Ministry
of Justice

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Transparency data

December 2019 spend data

Updated 20 July 2020
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Stocken	RUTLAND DISTRICT COUNCIL	9120014	£26,911.50	Library services
MOJ	HMPPS	02/12/19	Exp - Purchase Of Goods/Services - Consultancy	Transition YCS	OASIS CHARITABLE TRUST	OASISINITIALPAYMENT1920	£49,077.08	Consultancy services
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MACE LTD	31788/11191198	£47,074.52	Prison Industries
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	LUTON BOROUGH COUNCIL	2807449	£62,546.68	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10538	£641,512.90	Prisoner escort services
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105465	£226,596.00	Resettlement and community services
MOJ	HMPPS	02/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CALDER CONFERENCES LTD	BB10895	£96,803.84	Conferences
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	NPS HQ Support (Programme)	TWOMLOWS	8932	£30,416.63	Legal services
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001596	£176,292.94	Education services
MOJ	HMPPS	03/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00424960	£44,693.57	Professional services
MOJ	HMPPS	03/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MACE LTD	31788/11191278	£30,213.00	Professional services
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810118195	£267,891.12	Resettlement and community services
MOJ	HMPPS	03/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-15	£234,987.05	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10539	£649,456.54	Prisoner escort services
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10540	£750,766.74	Prisoner escort services
MOJ	HMPPS	03/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3120001521	£719,896.28	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	03/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	19051787	£128,743.76	Professional services
MOJ	HMPPS	03/12/19	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000112019	£1,320,105.19	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	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90767971	£38,755.44	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	03/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000705695	£383,161.90	Laboratory Services
MOJ	HMPPS	04/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	119115	£78,285.05	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	Women and Equalities Group	VODAFONE LTD	345492	£88,064.40	Professional services
MOJ	HMPPS	04/12/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	70861301-04-DEC-19A	£48,062.72	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	04/12/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	70870260-04-DEC-19	£342,191.61	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	04/12/19	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	70874261-04-DEC-19	£593,157.17	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	Reconfiguration	PINEAPPLE CONTRACT FURNITURE	SI/63084	£141,825.96	Equipment, furniture and fittings
MOJ	HMPPS	04/12/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10133140	£193,374.18	Electronic Monitoring services
MOJ	HMPPS	04/12/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Estates Contract Management	MOTUS COMMERCIALS	90150036	£29,549.40	Vehicle maintenance costs
MOJ	HMPPS	04/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1616809-R2	£40,000.00	Costs in compensation claims
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	CLARASYS LTD	INV102533	£73,722.65	Electronic Monitoring services
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Grendon	BUCKINGHAMSHIRE COUNTY COUNCIL	2203049383	£27,920.82	Library services
MOJ	HMPPS	04/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	BAILEY PARTNERSHIP	PSH102714	£39,613.61	Professional services
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14790	£72,597.67	Resettlement and community services
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14791	£74,593.75	Resettlement and community services
MOJ	HMPPS	04/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14792	£132,283.52	Resettlement and community services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Leyhill	WESSEX WATER SERVICES LTD	2385625	£126,034.63	Water and sewage utility costs
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	192499	£43,160.16	Prisoner clothing and consumables
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000592884	£27,088.28	Professional services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	SALES0001266	£44,407.10	Resettlement and community services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1018247	£281,550.16	Education services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	NACRO	SI0000001561	£35,258.58	Education services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	NACRO	SI0000001597	£35,258.58	Education services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	NACRO	SI0000001702	£35,258.58	Education services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES	Strategic Support Administration and Assurance	INTERSERVE SERVICE FUTURES LTD	SALES0000111	£154,956.00	Prison Industries
MOJ	HMPPS	05/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1217798-R3	£150,000.00	Costs in compensation claims
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10543	£50,897.03	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10542	£76,972.55	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10544	£77,848.04	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10536	£97,429.36	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10537	£109,860.96	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10535	£116,224.15	Prisoner escort services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	90365946	£78,456.92	Professional services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs	Whatton	FALCON FOODSERVICE EQUIPMENT	729983	£28,070.40	Plant and machinery
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11356865	£632,449.20	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19055	£5,837,567.76	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001032717	£32,508.00	Electronic Monitoring services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	23793	£31,789.27	Catering services
MOJ	HMPPS	05/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Medway Secure Training Centre	ARAMARK LTD	23805	£36,644.30	Catering services
MOJ	HMPPS	06/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120270	£66,054.64	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	06/12/19	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	1800000113	£2,752,629.22	Probation services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	0000006590	£54,208.37	Education services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	ST JOHN'S APPROVED PREMISES	04/19	£237,672.75	Resettlement and community services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	SHEFFIELD CITY COUNCIL	376037	£106,200.00	Resettlement and community services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066924	£256,188.00	Education services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	066923	£256,188.00	Education services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1018248	£149,055.98	Education services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5195	£747,687.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	06/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-26	£323,241.17	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	06/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/1805138-R1	£25,000.00	Compensation claims - prisoners
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10549	£2,618,982.37	Prisoner escort services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10548	£2,638,610.57	Prisoner escort services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10547	£3,004,018.47	Prisoner escort services
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	GALLIFORD TRY BUILDING LTD	31222002250	£244,769.35	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90369824	£160,100.16	Prisons and detention centres operated by an external provider
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Prison Safety	DEENSIDE LTD	INV-1392	£38,376.00	Staff uniforms
MOJ	HMPPS	06/12/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92254238	£47,131.68	Prisoner clothing and consumables
MOJ	HMPPS	06/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE19056	£831,304.40	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Education, Employment and Accommodation Group	XMA LTD	OP/P508387	£25,142.06	Information technology costs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	WT PARTNERSHIP	51806	£42,819.84	Professional services
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19110326	£42,520.76	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120254	£327,600.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120255	£363,600.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000592880	£28,810.28	Professional services
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000590491	£55,008.78	Professional services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000112	£42,337.50	Resettlement and community services
MOJ	HMPPS	09/12/19	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	1800000108	£249,955.87	Probation services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000110	£53,002.20	Resettlement and community services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Channings Wood	SOUTH WEST WATER LTD	0068083399	£26,442.65	Water and sewage utility costs
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Rochester	SCOTTISH WATER BUSINESS STREAM LTD	2701787/36	£26,767.92	Water and sewage utility costs
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5482	£34,376.05	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5483	£81,456.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5480	£1,240,560.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19201	£26,559.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19209	£49,069.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19206	£57,848.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19200	£2,309,646.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5197	£25,476.12	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5200	£37,031.39	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5196	£68,879.88	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5202	£73,866.34	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5199	£102,031.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5194	£2,633,393.02	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004072	£114,933.60	Resettlement and community services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004071	£138,210.12	Resettlement and community services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004069	£157,581.41	Resettlement and community services
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004070	£201,553.56	Resettlement and community services
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI00833-41	£70,814.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01370-3	£83,376.53	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01104-32B	£348,996.43	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Transport Group	DISPOSAL SERVICES AGENCY MOD	7599444	£30,000.00	Waste management costs
MOJ	HMPPS	09/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	201930156485	£78,984.71	Agency Staff
MOJ	HMPPS	09/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Ford	BROOK STREET UK LTD-2WM	201930158020	£139,602.40	Agency Staff
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051164113	£115,133.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	09/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051164111	£4,123,056.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing	Custodial Services Contract Management	XEROX U K LTD	900193899	£75,488.33	Reprographics and printing services
MOJ	HMPPS	10/12/19	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-114568	£65,193.10	Probation services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	3011697	£125,000.00	Drug intervention services for prisoners
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Oakhill STC	STC (MILTON KEYNES) LTD	90074054	£1,882,258.24	Resettlement and community services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Brinsford	RMF CONSTRUCTION TRAINING ACADEMY LTD	CTA1235	£58,500.00	Education services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster Stockport and Tameside	NEW CHARTER HOMES LTD	HIV0019	£25,000.00	Resettlement and community services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NEATH PORT TALBOT C.B.C.	G978925	£89,648.40	Resettlement and community services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001560	£176,292.94	Education services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport	Pentonville	IMPERIAL CARS AND COURIERS	31685	£35,652.30	Prisoner Transport
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	ER and Reward Team Admin	GOVERNMENT LEGAL DEPARTMENT	474973	£84,279.85	Professional services
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	GALLIFORD TRY CONSTRUCTION (UK) LTD	3122002255	£378,435.65	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	GALLIFORD TRY CONSTRUCTION (UK) LTD	3122002256	£402,447.32	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1973736B	£47,890.09	Information technology costs
MOJ	HMPPS	10/12/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92260399	£89,648.64	Prisoner clothing and consumables
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90768750	£150,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90768751	£420,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	10/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90768752	£570,420.78	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	193284	£64,739.52	Materials for prison industries
MOJ	HMPPS	11/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	193285	£70,500.24	Materials for prison industries
MOJ	HMPPS	11/12/19	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	0000001155	£126,185.10	Probation services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000073	£171,412.60	Probation services
MOJ	HMPPS	11/12/19	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	0000005151	£97,514.40	Probation services
MOJ	HMPPS	11/12/19	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	SALES0000249	£400,666.58	Probation services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Brinsford	RMF CONSTRUCTION TRAINING ACADEMY LTD	CTA1237	£32,280.00	Education services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Brinsford	RMF CONSTRUCTION TRAINING ACADEMY LTD	CTA1224	£102,900.00	Education services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000151	£134,686.73	Probation services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-14799	£96,346.45	Professional services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003935492	£196,405.20	Electronic Monitoring services
MOJ	HMPPS	11/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	407691	£516,054.05	Healthcare services in prison
MOJ	HMPPS	12/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000592494	£26,580.58	Professional services
MOJ	HMPPS	12/12/19	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	9900513139	£55,301.20	Probation services
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South East and Eastern Probation Service Admin	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000378	£119,491.60	Resettlement and community services
MOJ	HMPPS	12/12/19	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	9900513141	£41,874.60	Probation services
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505196749	£479,800.80	Resettlement and community services
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Lindholme	MARSHALL LAND SYSTEMS LTD	63459	£41,073.60	Equipment, furniture and fittings
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Feltham	LONDON BOROUGH OF HOUNSLOW	4400169887	£36,800.02	Library services
MOJ	HMPPS	12/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D111101	£35,250.00	Materials for prison industries
MOJ	HMPPS	12/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D111302	£66,566.50	Materials for prison industries
MOJ	HMPPS	12/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D111201	£96,581.25	Materials for prison industries
MOJ	HMPPS	12/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D111301	£117,399.10	Materials for prison industries
MOJ	HMPPS	12/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01237-11	£28,407.60	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01276-15	£273,298.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	INTERSERVE CONSTRUCTION LTD	VWE33586	£47,864.76	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1723822-R1	£35,000.00	Compensation claims - staff
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11358368	£827,553.88	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	CODE 4000 UK CIC	4/19	£25,000.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	CHANGING LIVES	SI1000001943	£41,666.66	Education services
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1973736C	£50,753.40	Information technology costs
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59292	£140,014.06	Recruitment of staff
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003933646	£68,064.00	Electronic Monitoring services
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90074132	£3,741,157.75	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	LDU Cluster Hertfordshire	BROOK STREET UK LTD-2WM	201930149114	£30,965.83	Agency Staff
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	952693304	£28,221.02	Gas utility costs
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	956496282	£32,879.58	Gas utility costs
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	956475252	£35,636.85	Gas utility costs
MOJ	HMPPS	12/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	957527493	£45,353.40	Gas utility costs
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Highpoint	WAVE ANGLIAN WATER BUSINESS	6385461	£115,072.19	Water and sewage utility costs
MOJ	HMPPS	13/12/19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment	Reconfiguration	VODAFONE LTD (PARTNER SERVICES)	UK10/122019/4979	£50,170.90	Information technology costs
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI	Isle of Wight	VODAFONE LTD	487647A	£28,186.84	Information technology costs
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1017823	£150,842.00	Education services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628116	£26,400.00	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628081	£72,065.82	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628087	£115,627.50	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628090	£115,627.50	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628110	£137,548.46	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	TELEFONICA UK LTD	47628115	£248,500.80	Electronic Monitoring services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91631187	£4,299,439.99	Prisoner escort services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme - Delivery	PINSENT MASONS LLP	6502699	£211,808.40	Legal services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Rainsbrook STC	MTCNOVO LTD	INV0000075	£1,103,171.41	Resettlement and community services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Drug Strategy	HOME OFFICE	2536555	£70,853.03	Professional services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Rochester	HILLS BRIDGE SERVICES LTD	INV001224	£33,750.00	Education services
MOJ	HMPPS	13/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000344	£255,803.56	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1505994/2991934/ADVERSECOSTS/DAMAGES	£36,426.20	Compensation claims - staff
MOJ	HMPPS	13/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1422551-R1	£200,637.00	Compensation claims - staff
MOJ	HMPPS	13/12/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	GOODMAN SPARKS LTD	42807	£102,987.60	Plant and machinery
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	FIRST POINT TRAINING	NOMS3/09A	£38,958.33	Education services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	FIRST POINT TRAINING	NOMS5/12	£38,958.33	Education services
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	02135113	£42,549.45	Water and sewage utility costs
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wormwood Scrubs	CASTLE WATER LTD	02313777	£152,188.08	Water and sewage utility costs
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Grendon	BUCKINGHAMSHIRE COUNTY COUNCIL	2203048174	£25,958.63	Library services
MOJ	HMPPS	13/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Ford	BROOK STREET UK LTD-2WM	201930169403	£132,786.46	Agency Staff
MOJ	HMPPS	13/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90768710	£493,156.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Custodial Services Contract Management	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	489809	£31,421.15	Information technology costs
MOJ	HMPPS	16/12/19	Raw Materials - Other Government Departments (OGD) - External Market	PSP Industries HQ Staff	VISION SUPPORT SERVICES LTD	142143	£27,307.80	Materials for prison industries
MOJ	HMPPS	16/12/19	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-114567	£1,060,189.28	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000071	£1,176,703.42	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900513144	£1,083,640.74	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900513136	£1,008,245.63	Probation services
MOJ	HMPPS	16/12/19	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	9900513138	£845,960.14	Probation services
MOJ	HMPPS	16/12/19	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	1800000114	£60,327.60	Probation services
MOJ	HMPPS	16/12/19	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	1800000111	£1,298,240.96	Probation services
MOJ	HMPPS	16/12/19	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	SALES0000202	£1,398,728.76	Probation services
MOJ	HMPPS	16/12/19	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	SALES0001265	£1,053,890.80	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900513140	£1,030,283.71	Probation services
MOJ	HMPPS	16/12/19	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	0000001283	£1,115,024.59	Probation services
MOJ	HMPPS	16/12/19	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	0000005153	£1,351,094.54	Probation services
MOJ	HMPPS	16/12/19	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	9900513134	£64,394.40	Probation services
MOJ	HMPPS	16/12/19	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	9900513133	£1,358,233.06	Probation services
MOJ	HMPPS	16/12/19	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	9900513143	£92,439.20	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91635781	£90,453.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1868	£38,620.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11871	£55,808.28	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1866	£58,039.15	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000150	£1,058,546.88	Probation services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Cookham Wood	MEDWAY COUNCIL	160223070300304522	£33,404.40	Resettlement and community services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2892	£66,390.62	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2893	£70,242.84	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01162-17	£391,944.01	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01189-9	£522,107.89	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	CRC T&S	HOME OFFICE IT	SR01251	£127,784.40	Information technology costs
MOJ	HMPPS	16/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1718587-R2	£25,000.00	Costs in compensation claims
MOJ	HMPPS	16/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1804481-R3	£49,000.00	Costs in compensation claims
MOJ	HMPPS	16/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DTI/Z1715476/6302488/INTERIMCOSTS	£50,000.00	Costs in compensation claims
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	G4S MONITORING TECHNOLOGIES LTD	0006551	£59,652.00	Electronic Monitoring services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	G4S MONITORING TECHNOLOGIES LTD	0006539	£90,648.00	Electronic Monitoring services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90369270	£26,510.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90369268	£42,681.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90369271	£57,077.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	FIRST POINT TRAINING	NOMS5/11	£38,958.33	Education services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19268	£52,066.78	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19274	£222,736.68	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19266	£380,484.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003932888	£192,528.41	Electronic Monitoring services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Transport Group	BROBOT FUELS LTD	478690	£36,856.80	Fuel utility costs
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001032321	£389,914.69	Electronic Monitoring services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001032764	£393,999.30	Electronic Monitoring services
MOJ	HMPPS	16/12/19	CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock	Procurement Group	ARCO LTD	928794183	£64,907.29	Consumable items
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14820	£36,069.60	Resettlement and community services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14826	£43,058.40	Resettlement and community services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14828	£43,915.20	Resettlement and community services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14830	£47,534.40	Resettlement and community services
MOJ	HMPPS	16/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14818	£52,699.20	Resettlement and community services
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000145	£106,091.10	Probation services
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000146	£1,516,330.99	Probation services
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900513145	£41,836.50	Probation services
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900513137	£60,870.00	Probation services
MOJ	HMPPS	17/12/19	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	1800000109	£1,818,369.53	Probation services
MOJ	HMPPS	17/12/19	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	SALES0000201	£87,382.80	Probation services
MOJ	HMPPS	17/12/19	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	0000001282	£35,708.50	Probation services
MOJ	HMPPS	17/12/19	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	9900513142	£1,632,796.63	Probation services
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	PSP Industries HQ Manufacturing	PIK A PAK	OP/I1947499	£136,500.48	Equipment, furniture and fittings
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1875	£29,881.39	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11872	£68,946.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1876	£96,516.35	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPM11867	£1,869,085.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001804	£727,836.09	Accommodation and support
MOJ	HMPPS	17/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	LEND LEASE CONSTRUCTION (EMEA) LTD	14100015135	£572,862.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10200075	£10,543,532.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1706091-R9/5/4136251/INTERIM4	£29,000.00	Costs in compensation claims
MOJ	HMPPS	17/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1525472-	£320,000.00	Compensation claims - staff
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90369267	£2,118,659.89	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19275	£97,594.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY RETAIL 4 LTD	0210/1219	£1,969,152.48	Gas utility costs
MOJ	HMPPS	17/12/19	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92264199	£76,461.12	Prisoner clothing and consumables
MOJ	HMPPS	17/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Swaleside	BROOK STREET UK LTD-2WM	201930167900	£171,963.72	Agency Staff
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	BARHALE LTD	042218	£70,048.66	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1613	£47,723.44	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1607	£69,991.28	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APS11606	£91,892.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Biomass	Elmley	WATSON FUELS	I11300943	£25,046.52	Fuel utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Manchester	WATER PLUS	UU-INV03066528	£26,418.11	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Stoke Heath	WATER PLUS	STW-INV01934135	£28,909.13	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Stoke Heath	WATER PLUS	STW-INV01934130	£31,311.67	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-INV02739715	£32,625.70	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-IN02739698	£64,513.59	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-INV02739655	£68,152.98	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-INV02966915	£91,606.83	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03167861	£100,482.45	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Stoke Heath	WATER PLUS	STW-INV02744088	£132,396.83	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Stoke Heath	WATER PLUS	STW-INV02746068	£136,236.72	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03120376	£662,588.60	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03236446	£788,075.63	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000072	£5,831,764.88	Probation services
MOJ	HMPPS	18/12/19	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	1800000379	£2,246,664.23	Probation services
MOJ	HMPPS	18/12/19	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	SALES0000248	£2,372,717.22	Probation services
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505196756	£43,159.50	Resettlement and community services
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Medway Secure Training Centre	NACRO	SI0000001559A	£176,292.90	Education services
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Cookham Wood	MEDWAY COUNCIL	160223070600304521	£30,099.60	Resettlement and community services
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2894	£112,141.38	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	LEND LEASE CONSTRUCTION (EMEA) LTD	14100015134	£127,071.60	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01389-4	£425,910.59	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Group Director Contracts, Performance & Quality	HOME OFFICE	SD000095	£36,820.54	Payments to outside bodies for staff seconded to HMPPS
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10554	£338,167.14	Prisoner escort services
MOJ	HMPPS	18/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002057	£176,195.56	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Group Director Placements, Casework & Business Sys	DURHAM COUNTY COUNCIL	701105884A	£189,504.24	Resettlement and community services
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BUSINESS STREAM YORKSHIRE	9033594800191129	£208,152.20	Water and sewage utility costs
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1610	£210,034.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051164112	£166,924.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14824	£120,960.00	Resettlement and community services
MOJ	HMPPS	19/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	194022	£30,960.00	Materials for prison industries
MOJ	HMPPS	19/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	194023	£70,884.00	Materials for prison industries
MOJ	HMPPS	19/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120313	£26,843.90	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20010037	£60,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120312	£161,810.71	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19110327	£177,015.01	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120311	£201,888.55	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VINCI CONSTRUCTION UK LTD	19120741	£712,711.01	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	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	0000001156	£2,529,045.96	Probation services
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1018394	£150,842.00	Education services
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1018393	£185,768.00	Education services
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1017822	£185,768.00	Education services
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051164547	£1,826,967.49	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Education, Employment and Accommodation Group	PRISONERS EDUCATION TRUST	Q12019-20	£63,588.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1865	£2,669,798.24	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP19210	£51,991.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NOTTINGHAMSHIRE COUNTY COUNCIL	92382435	£157,960.00	Resettlement and community services
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2890	£2,643,156.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Contract Management – FM	G W SERVICES UK LTD	47781	£45,408.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11359551	£832,045.56	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Organisational Development Group Admin	CSL- KPMG LLP	5502002765	£46,956.00	Staff training and development
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	CLINKS	91635	£146,875.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS	Supervision for Monitors	BARNARDOS	141009838	£68,995.44	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	20/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	19120783	£226,629.26	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20010036	£324,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs	Operational Assurance Group Admin	UNIVERSITY OF CAMBRIDGE	EW9130241	£110,000.00	Professional services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	NPS HQ Support (Programme)	THEBIGWORD INTERPRETING SERVICES LTD	90422281	£42,959.01	Translation and interpreting services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018215	£74,511.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018207	£100,368.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018211	£110,458.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018213	£155,285.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018214	£223,050.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018311	£235,951.58	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018212	£315,801.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018216	£325,269.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1017824	£328,537.00	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018306	£479,064.34	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018309	£491,735.60	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018307	£505,313.39	Education services
MOJ	HMPPS	20/12/19	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	9900509554	£60,826.14	Probation services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees	Learning and Development Group Admin	SKILLS FOR JUSTICE ENTERPRISES LTD	3600	£63,750.00	Staff training and development
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213274	£34,034.40	Resettlement and community services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213273	£54,631.20	Resettlement and community services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-114478	£449,649.54	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-114475	£614,937.93	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-114477	£672,995.01	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-114474	£705,341.20	Education services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001823	£61,017.02	Accommodation and support
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/92014167	£32,173.57	Catering services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	MITIE CARE & CUSTODY LTD	155761/92014169	£354,755.75	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-22	£115,580.15	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1901579-R2	£25,000.00	Compensation claims - prisoners
MOJ	HMPPS	20/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/1717666-R1	£30,000.00	Compensation claims - prisoners
MOJ	HMPPS	20/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1910408-R13	£56,649.73	Compensation claims - staff
MOJ	HMPPS	20/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1525472-R	£76,500.00	Costs in compensation claims
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	ER and Reward Team Admin	GOVERNMENT LEGAL DEPARTMENT	473933	£78,413.16	Professional services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105500	£186,385.88	Resettlement and community services
MOJ	HMPPS	20/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105539	£225,792.00	Resettlement and community services
MOJ	HMPPS	20/12/19	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	CANON UK LTD	301160964	£27,301.38	Plant and machinery
MOJ	HMPPS	20/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	201930178751	£81,493.80	Agency Staff
MOJ	HMPPS	20/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Ford	BROOK STREET UK LTD-2WM	201930180256	£135,311.23	Agency Staff
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31456	£341,628.22	Education services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31457	£352,029.46	Education services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31458	£568,512.53	Education services
MOJ	HMPPS	23/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	120344	£98,193.60	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213235	£96,790.20	Resettlement and community services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213285	£106,792.80	Resettlement and community services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Education, Employment and Accommodation Group	OFSTED	SINMSC2191	£300,000.00	Training courses for prisoners
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	LDU Cluster York and North Yorkshire	NORTH YORKSHIRE COUNTY COUNCIL	600008075	£40,000.00	Resettlement and community services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001824	£35,258.58	Education services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810120044	£271,773.60	Resettlement and community services
MOJ	HMPPS	23/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10203106	£9,094,740.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-27	£98,902.63	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	23/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1910408-R14	£56,649.73	Compensation claims - staff
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	474459-463/736-737/474843/992/995/475403	£1,723,760.10	Professional services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP19265	£5,061,981.60	Prisons and detention centres operated by an external provider
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93816621	£54,534.14	Catering services
MOJ	HMPPS	23/12/19	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Dartmoor	DUCHY OF CORNWALL	134688	£724,450.00	Rental under operating leases-Buildings
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-14408	£43,804.69	Professional services
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59300	£76,487.26	Recruitment of staff
MOJ	HMPPS	23/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS	Supervision for Monitors	BARNARDOS	141010014	£68,995.44	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services	Director PSP Front Line Centrally Managed	TRUSTMARQUE SOLUTIONS LTD	2292403	£33,057.40	Information technology costs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Offender Safety Rights and Responsibilities Group Admin	THEBIGWORD INTERPRETING SERVICES LTD	80060227	£107,234.68	Translation and interpreting services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018312	£1,087,401.19	Education services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018310	£1,115,310.61	Education services
MOJ	HMPPS	24/12/19	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	1800000117	£260,319.08	Probation services
MOJ	HMPPS	24/12/19	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	1800000116	£452,475.73	Probation services
MOJ	HMPPS	24/12/19	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	1800000115	£149,378.68	Probation services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Estates Contract Management	TATE SECURITY TECHNOLOGY LTD	3568	£28,880.83	Professional services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Project Athens 1	TATE SECURITY TECHNOLOGY LTD	3567	£40,542.65	Professional services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Estates Contract Management	TATE SECURITY TECHNOLOGY LTD	3578	£68,236.48	Professional services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	91	£208,005.50	Resettlement and community services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213284	£94,776.00	Resettlement and community services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91635783	£75,456.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Custodial Services Contract Management	PMA SERVICES LTD	00082/PM/HMP//CSU	£169,019.93	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel	Probation Programme - Delivery	PINSENT MASONS LLP	6504924	£56,755.68	Legal services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	PSP Industries HQ Manufacturing	PIK A PAK	OP/I1959394	£136,500.48	Equipment, furniture and fittings
MOJ	HMPPS	24/12/19	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	0000083712	£26,070.00	Occupational health services for staff
MOJ	HMPPS	24/12/19	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10133609	£198,000.00	Electronic Monitoring services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	Director PSP Front Line Centrally Managed	OH ASSIST LTD	0000025050	£54,878.25	Occupational health services for staff
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001701	£176,292.94	Education services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Medway Secure Training Centre	NACRO	SI0000001803	£176,292.94	Education services
MOJ	HMPPS	24/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01184-27B	£26,865.68	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006753	£146,612.40	Electronic Monitoring services
MOJ	HMPPS	24/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	19056436	£39,399.77	Professional services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	DURHAM COUNTY COUNCIL	701116352	£183,391.20	Resettlement and community services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003943812	£247,835.05	Electronic Monitoring services
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90074713	£66,049.72	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS	Supervision for Monitors	BARNARDOS	141010134	£68,995.44	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1605	£3,426,276.49	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Contract Management – FM	AMEY COMMUNITY LIMITED	90771501	£76,918.20	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90771530	£335,584.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90771525	£720,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90771529	£889,814.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	488366	£33,710.42	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	489075	£33,710.42	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	489782	£33,710.42	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	490829	£33,710.42	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	490818	£38,324.52	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VODAFONE LTD (PARTNER SERVICES)	488349	£47,823.70	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	194510	£43,008.00	Materials for prison industries
MOJ	HMPPS	27/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	194511	£83,160.00	Materials for prison industries
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Project Athens 1	TATE SECURITY TECHNOLOGY LTD	3572	£25,373.85	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Estates Contract Management	TATE SECURITY TECHNOLOGY LTD	3577	£25,933.97	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Estates Contract Management	TATE SECURITY TECHNOLOGY LTD	3565	£26,363.22	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Project Athens 1	TATE SECURITY TECHNOLOGY LTD	3575	£38,542.32	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Project Athens 1	TATE SECURITY TECHNOLOGY LTD	3558	£39,141.58	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Estates Contract Management	TATE SECURITY TECHNOLOGY LTD	3562	£41,710.39	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213236	£72,558.00	Resettlement and community services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213234	£89,277.08	Resettlement and community services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wayland	PROSPECTS SERVICES LTD	067028	£31,922.42	Education services
MOJ	HMPPS	27/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	PENNINGTONS MANCHES LLP	3305573	£135,000.00	Compensation payment to third parties
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Isis	MITIE CARE & CUSTODY LTD	155761/92014163	£29,466.70	Catering services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC North East and Yorkshire	LTE GROUP	1018702	£100,572.89	Education services
MOJ	HMPPS	27/12/19	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1703093	£60,000.00	Compensation payment to third parties
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	GALLIFORD TRY BUILDING LTD	31222002272	£360,728.10	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	Alt Finance and Competition	EVERSHEDS LLP	91890856	£34,575.04	Professional services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Organisational Development Group Admin	CSL- KPMG LLP	5502002731	£46,956.00	Staff training and development
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Organisational Development Group Admin	CSL- KPMG LLP	5502002750	£46,956.00	Staff training and development
MOJ	HMPPS	27/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	201930188662	£79,333.26	Agency Staff
MOJ	HMPPS	27/12/19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Ford	BROOK STREET UK LTD-2WM	201930190139	£137,609.30	Agency Staff
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001033103	£32,508.00	Electronic Monitoring services
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Contract Management – FM	AMEY COMMUNITY LIMITED	90771500	£5,488,579.32	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North West	ADELAIDE HOUSE	ADE42/19	£231,511.00	Resettlement and community services
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - WATER	Sodexo Northumberland	WAVE ANGLIAN WATER BUSINESS	6398347	£31,319.12	Water and sewage utility costs
MOJ	HMPPS	30/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	WATES CONSTRUCTION LTD	120075	£266,298.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	WATES CONSTRUCTION LTD	120074	£490,605.60	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Probation Programme Wales	VOICE 2 VOICE LTD	60515	£50,574.00	Information technology costs
MOJ	HMPPS	30/12/19	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	194512	£68,805.00	Materials for prison industries
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1018308	£1,144,960.35	Education services
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051165982	£161,073.54	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91635785	£1,920,349.54	Prisons and detention centres operated by an external provider
MOJ	HMPPS	30/12/19	Exp - Purchase Of Goods/Services - Consultancy	Probation Programme PMO	KPMG LLP	5501995506	£1,234,798.80	Consultancy services
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Highpoint	JLA LTD	201012243	£69,782.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11359177	£1,851,820.63	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59322	£68,829.72	Recruitment of staff
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59323	£143,694.90	Recruitment of staff
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Contract Management – FM	AMEY COMMUNITY LIMITED	90771528	£1,384,162.92	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90771526	£1,698,073.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	90771532	£1,734,130.14	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90771527	£2,360,533.06	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90771533	£2,388,357.02	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	30/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Contract Management – FM	AMEY COMMUNITY LIMITED	90771531	£4,238,499.72	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	500121415/HMP/19-20JAN	£30,450.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	55794687/HMP/19-20V2-JAN-20	£98,221.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	560013895003/HMP/19-20JAN	£27,558.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	10231201045/HMP/19-20JAN	£46,200.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	34294581/HMP/19-20JAN	£35,125.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326017/HMP/19-20JAN	£49,343.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326004/HMP/19-20JAN	£55,893.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900187942//19-20-JAN-20	£90,725.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56519422/HMP/19-20JAN	£42,189.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56115692//19-20V1-JAN-20	£51,376.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049387/HMP/19-20JAN	£43,680.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049396/HMP/19-20JAN	£52,920.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	90064430//19-20-JAN-20	£28,512.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	11421101/HMP/19-20JAN	£63,420.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	21091256/HMP/19-20JAN	£32,130.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	101238865/HMP/19-20JAN	£36,540.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	50278464/HMP/19-20JAN	£101,220.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	62679191/HMP/19-20JAN	£34,599.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	10014085/HMP/19-20JAN	£34,020.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMP/19-20JAN	£55,440.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	102026144/HMP/19-20JAN	£47,880.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	NOTTINGHAM CITY COUNCIL	6412727/HMP/19-20-JAN-20	£52,080.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	NORWICH CITY COUNCIL	9503118/HMP/19-20-JAN-20	£27,006.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	2410295389/HMP/19-20JAN	£58,177.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	900054496-19/0/HMP/19-20JAN	£29,190.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	4101047074/HMP/19-20JAN	£34,020.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	69002534395/HMP/19-20JAN	£63,000.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	10000014469/HMP/19-20JAN	£30,450.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	700465181/HMP/19-20JAN	£58,123.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMP/19-20JAN	£33,971.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	921454366/HMP/19-20JAN	£35,422.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001299668/HMP/19-20JAN	£38,850.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001305983/HMP/19-20JAN	£46,200.00	Business rates
MOJ	HMPPS	31/12/19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LINCOLNSHIRE COUNTY COUNCIL	10095172	£189,296.88	Resettlement and community services
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LICHFIELD DISTRICT COUNCIL	93557825/19-20-JAN-20	£29,231.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	90030426X/HMP/19-20JAN	£34,032.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	900304303/HMP/19-20JAN	£34,284.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LB OF HAMMERSMITH & FULHAM	31979113//19-20V1-JAN-20	£51,513.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	101833480/HMP/19-20JAN	£37,170.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	62513381/HMP/19-20JAN	£43,595.00	Business rates
MOJ	HMPPS	31/12/19	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01189-10	£293,205.56	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	3436373/HMP/19-20JAN	£41,751.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	700049154/HMP/19-20JAN	£27,772.00	Business rates
MOJ	HMPPS	31/12/19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	GALLIFORD TRY CONSTRUCTION (UK) LTD	3122002275	£242,230.22	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	70061985//19-20-JAN-20	£49,344.00	Business rates
MOJ	HMPPS	31/12/19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	EDF ENERGY	000006871682	£4,088,964.26	Electricity utility costs
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	800021298/HMP/19-20JAN	£41,751.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	9000011932/HMP/19-20JAN	£26,000.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148194/HMP/19-20JAN	£34,438.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148229/HMP/19-20JAN	£78,828.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9400279098/HMP/19-20JAN	£35,910.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661019/HMP/19-20JAN	£44,940.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661050/HMP19-20JAN	£55,028.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	90220896/HMP/19-20JAN	£37,713.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CITY OF WAKEFIELD	2499900108/02/29/7/HMP/-JAN-20	£48,641.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749863/HMP/19-20JAN	£42,746.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749854/HMP/19-20JAN	£45,174.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CHERWELL DISTRICT COUNCIL	3124354//19-20V1-JAN-20	£47,135.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	700054443/HMP/19-20JAN	£29,462.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	10401625648/HMP/19-20JAN	£26,081.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	406716014/HMP/19-20JAN	£48,257.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	5113175/HMP/19-20-JAN-20	£43,614.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	30122384X/HMP/18-19JAN	£31,601.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	6002577771/HMP/19-20JAN	£45,780.00	Business rates
MOJ	HMPPS	31/12/19	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	161801230X/HMP/19-20JAN	£35,490.00	Business rates
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