Transparency data

January 2020 spend data

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 02/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-16 £238,907.36 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 32316/0319897 £49,715.63 Professional services
MOJ HMPPS 02/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 32316/0319899 £50,289.27 Professional services
MOJ HMPPS 02/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11869 £128,636.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/01/20 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 0000005173 £35,687.35 Probation services
MOJ HMPPS 02/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 603989 £114,549.40 Raw materials for prison industries
MOJ HMPPS 03/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-16 £192,179.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002276 £301,206.77 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 24374 £37,604.30 Catering services
MOJ HMPPS 03/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1319750-R4 £29,185.00 Compensation claims - staff
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) National Security Group - Change NUCTECH COMPANY LTD NUCWS-1-19-082 £27,600.00 Equipment, furniture and fittings
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000359 £26,847.26 Professional services
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011960231 £194,892.00 Fuel utility costs
MOJ HMPPS 03/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 2730303/37 £27,642.09 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030196975 £34,514.67 Agency Staff
MOJ HMPPS 06/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Ford BROOK STREET UK LTD-2WM 202030198221 £56,699.12 Agency Staff
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-16578 £31,047.12 Professional services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-15980 £43,560.07 Professional services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-16577 £212,393.35 Professional services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Brinsford RMF CONSTRUCTION TRAINING ACADEMY LTD CTA1243 £70,200.00 Education services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101569 £406,258.24 Education services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101568 £474,643.59 Education services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101567 £479,009.08 Education services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006681 £26,136.00 Electronic Monitoring services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006587 £28,944.00 Electronic Monitoring services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006764 £33,000.00 Electronic Monitoring services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102602 £44,409.70 Electronic Monitoring services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006783 £51,300.00 Electronic Monitoring services
MOJ HMPPS 06/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00417453 £29,140.31 Professional services
MOJ HMPPS 06/01/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92266924 £50,176.80 Prisoner clothing and consumables
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012079688 £160,264.83 Fuel utility costs
MOJ HMPPS 06/01/20 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000122019 £1,519,273.78 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90375956 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90375954 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2897 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051166303 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90375953 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000385 £84,341.03 Probation services
MOJ HMPPS 06/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000084808 £28,537.34 Raw materials for prison industries
MOJ HMPPS 06/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000084779 £31,780.22 Raw materials for prison industries
MOJ HMPPS 06/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000084717 £39,563.14 Raw materials for prison industries
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92396997 £208,938.00 Resettlement and community services
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Mess costs Buckley Hall WATER PLUS UU-INV03698967 £27,227.32 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV00930741 £29,155.60 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV00482872 £32,112.14 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV00865931 £36,906.83 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV01645836 £37,079.27 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV00585135 £38,229.00 Water and sewage utility costs
MOJ HMPPS 06/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WATER PLUS STW-INV00671733 £40,539.31 Water and sewage utility costs
MOJ HMPPS 07/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH102907 £25,138.60 Professional services
MOJ HMPPS 07/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000593446 £36,038.75 Professional services
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 763A £42,359.80 Information technology costs
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE LDU Cluster Hampshire ROYAL MAIL GROUP PLC 9059629667 £94,017.81 Postage costs
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20002 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/01/20 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 9900519204 £41,874.60 Probation services
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000121 £42,337.50 Resettlement and community services
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000119 £53,002.20 Resettlement and community services
MOJ HMPPS 07/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D080005 £32,560.00 Raw materials for prison industries
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 560 £233,186.50 Resettlement and community services
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-06 £270,850.00 Resettlement and community services
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 10450 £1,356,157.43 Staff travel costs
MOJ HMPPS 07/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/34 £43,689.30 Water and sewage utility costs
MOJ HMPPS 08/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20010266 £47,622.30 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-23 £52,169.63 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-5 £62,793.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 24455 £34,862.72 Catering services
MOJ HMPPS 08/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1422551-R3 £30,000.00 Compensation claims - staff
MOJ HMPPS 08/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1616441-R2 £25,477.20 Costs in compensation claims
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education, Employment and Accommodation Group XMA LTD KV41360 £95,327.62 Information technology costs
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Liverpool LIVERPOOL CITY COUNCIL X1902082079 £100,670.00 Library services
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group THE LONDON COMMUNITY REHABILITATION COMPANY INV0000083D £25,078.54 Probation services
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001319 £44,407.10 Resettlement and community services
MOJ HMPPS 08/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000161 £62,999.70 Probation services
MOJ HMPPS 08/01/20 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 0000005163 £97,514.40 Probation services
MOJ HMPPS 08/01/20 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 0000001162 £126,185.10 Probation services
MOJ HMPPS 08/01/20 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 SALES0000274 £134,512.96 Probation services
MOJ HMPPS 08/01/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 71767357-03-JAN-20 £41,462.71 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 08/01/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 71767413-03-JAN-20 £223,465.97 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 08/01/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 71767488-03-JAN-20 £508,002.26 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1149 £59,930.80 Information technology costs
MOJ HMPPS 09/01/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92269551 £29,882.88 Prisoner clothing and consumables
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAFER LIVING FOUNDATION 1032 £25,924.10 Grants to voluntary, public and third sector organisations
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10561 £62,876.95 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10563 £72,315.91 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10566 £105,539.65 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10564 £111,522.04 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10565 £112,099.54 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10571 £2,752,783.98 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10570 £2,791,080.66 Prisoner escort services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90375955 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90375958 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000094 £46,604.50 Resettlement and community services
MOJ HMPPS 09/01/20 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-114895 £65,193.10 Probation services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004119 £136,651.32 Resettlement and community services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004117 £201,454.92 Resettlement and community services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804271589 £517,205.70 Resettlement and community services
MOJ HMPPS 09/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804242181 £518,302.13 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030204944 £49,833.23 Agency Staff
MOJ HMPPS 10/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Ford BROOK STREET UK LTD-2WM 202030206341 £89,423.06 Agency Staff
MOJ HMPPS 10/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000357 £208,914.97 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20010268 £330,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1912952-R1 £50,000.00 Compensation claims - to third parties
MOJ HMPPS 10/01/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 10133273 £262,188.36 Consultancy services
MOJ HMPPS 10/01/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 10132557 £400,577.40 Consultancy services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC North East and Yorkshire LTE GROUP 1018877 £100,572.89 Education services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-16116 £97,081.20 Professional services
MOJ HMPPS 10/01/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing VPRESS LTD 15950 £37,440.00 Information technology costs
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5206 £26,325.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5209 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5205 £71,175.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5208 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5203 £2,732,103.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group THE LONDON COMMUNITY REHABILITATION COMPANY INV0000082C £61,690.54 Probation services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14856 £76,677.30 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14858 £77,579.18 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14857 £81,427.80 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00010 £118,850.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/0009 £118,850.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14859 £128,788.30 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14861 £134,101.10 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004116 £157,939.87 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ASHLEY HOUSE ASH020 £211,799.00 Resettlement and community services
MOJ HMPPS 10/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 83 £240,279.75 Resettlement and community services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS NE270QJ 141010254 £30,568.25 Grants to voluntary, public and third sector organisations
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 24368 £31,789.27 Catering services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown CATIMOR LTD XINV-00005090 £59,469.60 Education services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033579 £277,111.20 Electronic Monitoring services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033577 £373,895.90 Electronic Monitoring services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033576 £599,961.60 Electronic Monitoring services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033578 £1,893,974.40 Electronic Monitoring services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 0210/0120 £3,349,820.34 Gas utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q22019-20 £151,984.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91640073 £4,330,624.24 Prisoner escort services
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20010 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20007 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91638081 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20001 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1658265 £78,100.80 Raw materials for prison industries
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02398497 £30,449.43 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02277498 £30,599.05 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02094859 £30,921.52 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02319486 £31,486.06 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02191137 £31,955.90 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02135066 £32,027.17 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 6527879 £40,491.69 Water and sewage utility costs
MOJ HMPPS 13/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 6490773 £158,393.25 Water and sewage utility costs
MOJ HMPPS 14/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20010301 £246,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown CATIMOR LTD XINV-00005089 £87,000.00 Education services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 067050 £256,188.00 Education services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1018847 £328,537.00 Education services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006795 £25,350.00 Electronic Monitoring services
MOJ HMPPS 14/01/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92276562 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ 141010255 £68,995.44 Grants to voluntary, public and third sector organisations
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5487 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5211 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051166304 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90074924 £3,865,304.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051166302 £4,260,795.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/20 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 9900519202 £55,301.20 Probation services
MOJ HMPPS 14/01/20 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 9900519206 £92,439.20 Probation services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000388 £119,491.60 Resettlement and community services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 391589 £109,740.00 Resettlement and community services
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Public Protection South East and Eastern BEHAVIOURAL MEASURES UK LTD 19-200 £60,552.00 Staff training and development
MOJ HMPPS 14/01/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Swinfen Hall JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01003 £32,747.81 Staff uniforms
MOJ HMPPS 15/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1900233-RI-D £40,000.00 Compensation claims - to third parties
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1018845 £185,768.00 Education services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1018698 £281,550.16 Education services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000117 £154,956.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Holme House STOCKTON-ON-TEES BOROUGH COUNCIL 615869 £70,321.00 Library services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20011 £51,991.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20004 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5486 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20011 £97,594.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20010 £230,161.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20002 £393,166.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5204 £772,587.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5484 £1,281,912.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20001 £5,230,714.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/20 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 0000001287 £35,708.50 Probation services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000150 £59,025.20 Probation services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900519200 £60,870.00 Probation services
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187120 £44,863.20 Raw materials for prison industries
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14860 £135,599.65 Resettlement and community services
MOJ HMPPS 15/01/20 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5011 £364,315.36 Staff uniforms
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920259 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 15/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 6477295 £199,720.99 Water and sewage utility costs
MOJ HMPPS 16/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100015280 £874,221.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 23200 £25,034.83 Catering services
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 50672288 £54,564.62 Electronic Monitoring services
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003940502 £4,585,489.20 Electronic Monitoring services
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003946253 £4,585,489.20 Electronic Monitoring services
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11361619 £590,103.84 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11362805 £767,845.79 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11360772 £798,209.61 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD 201014615 £52,547.04 Raw materials for prison industries
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701119026 £189,504.24 Resettlement and community services
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ANGLIAN WATER 1012511 £253,222.21 Water and sewage utility costs
MOJ HMPPS 16/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ANGLIAN WATER 1011898 £305,701.46 Water and sewage utility costs
MOJ HMPPS 17/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030214257 £82,861.68 Agency Staff
MOJ HMPPS 17/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin LDU Cluster Birmingham BROOK STREET UK LTD-2WM 202030215775 £215,463.57 Agency Staff
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93830942 £51,479.29 Catering services
MOJ HMPPS 17/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1632095-R2 £183,524.01 Compensation claims - staff
MOJ HMPPS 17/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1709424-R2 £44,100.00 Costs in compensation claims
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000001852 £177,296.00 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018808 £235,951.58 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018803 £479,064.34 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018806 £491,735.60 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018804 £505,313.39 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018809 £1,087,401.19 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018807 £1,115,310.61 Education services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin FAITHFUL & GOULD 19047065 £27,382.93 Professional services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810017620 £108,763.75 Healthcare services in prison
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 408424 £536,959.77 Accommodation and support
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group CRIMESTOPPERS TRUST SIT003968 £52,371.60 Payments to charities and other voluntary organisations
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 31997 £37,239.90 Prisoner transport
MOJ HMPPS 17/01/20 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 9900519197 £64,394.40 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900517967 £92,641.27 Probation services
MOJ HMPPS 17/01/20 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 9900518308 £142,901.82 Probation services
MOJ HMPPS 17/01/20 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 SALES0000205 £573,395.29 Probation services
MOJ HMPPS 17/01/20 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 9900519201 £845,960.14 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900519199 £1,008,245.63 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900519203 £1,030,283.71 Probation services
MOJ HMPPS 17/01/20 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-114894 £1,060,201.28 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900519207 £1,083,640.74 Probation services
MOJ HMPPS 17/01/20 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 0000001286 £1,115,024.59 Probation services
MOJ HMPPS 17/01/20 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 1800000120 £1,298,240.96 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000093 £1,327,704.08 Probation services
MOJ HMPPS 17/01/20 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 9900519196 £1,358,233.06 Probation services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 192061 £44,640.00 Prisoner clothing and consumables
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90375279 £69,964.87 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213570 £89,277.08 Resettlement and community services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213571 £96,790.20 Resettlement and community services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10096955 £243,998.64 Resettlement and community services
MOJ HMPPS 17/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN94821 £157,425.84 Staff uniforms
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 120737 £611,084.35 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1823603-R4 £27,000.00 Costs in compensation claims
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 47664236 £52,384.80 Electronic Monitoring services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-14565 £32,552.59 Professional services
MOJ HMPPS 20/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 52545 £85,480.38 Professional services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853502001 £30,238.20 Library services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000655 £75,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 20/01/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing LINGWOOD FOOD SERVICES LTD SIN021188 £28,572.72 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11364108 £633,260.61 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0158 £29,143.93 Prisoner transport
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20002 £873,396.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/01/20 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 1800000123 £1,437,211.20 Probation services
MOJ HMPPS 20/01/20 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 9900519205 £1,632,796.63 Probation services
MOJ HMPPS 20/01/20 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 1800000118 £1,818,369.53 Probation services
MOJ HMPPS 20/01/20 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 0000001161 £2,623,710.88 Probation services
MOJ HMPPS 20/01/20 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 SALES0000273 £2,972,903.64 Probation services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14891 £26,123.27 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14851 £26,134.91 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14883 £34,483.20 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14877 £34,989.60 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14885 £37,562.40 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14887 £38,133.60 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505223911 £44,598.15 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14875 £48,153.60 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14881 £99,751.20 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00011 £118,850.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505223904 £495,794.16 Resettlement and community services
MOJ HMPPS 20/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02429436 £31,480.21 Water and sewage utility costs
MOJ HMPPS 21/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01370-4 £31,280.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1910408-R1LG £25,000.00 Compensation claims - staff
MOJ HMPPS 21/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1308442-R8 £500,000.00 Compensation claims - staff
MOJ HMPPS 21/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1723877-R1 £130,000.00 Costs in compensation claims
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000466 £52,051.70 Education services
MOJ HMPPS 21/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/1119420 £58,110.00 Professional services
MOJ HMPPS 21/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/1119419 £67,710.00 Professional services
MOJ HMPPS 21/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/1119480 £76,449.00 Professional services
MOJ HMPPS 21/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20000146 £139,472.40 Professional services
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Brixton LONDON BOROUGH OF LAMBETH 2600190014 £28,118.60 Library services
MOJ HMPPS 21/01/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92281138 £74,707.20 Prisoner clothing and consumables
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Styal FAMILY ACTION DEC19-0012 £58,478.79 Accommodation and support
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2898 £70,242.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91646814 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91646811 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/01/20 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 1800000125 £277,201.67 Probation services
MOJ HMPPS 21/01/20 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 SALES0001320 £1,021,215.59 Probation services
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000160 £1,058,546.88 Probation services
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000149 £1,516,330.99 Probation services
MOJ HMPPS 21/01/20 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 0000005162 £2,397,041.17 Probation services
MOJ HMPPS 21/01/20 Raw Materials - Soft Charged - Internal Market Ranby SUNDEALA LTD 520168 £25,656.00 Materials for prison industries
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59406 £55,947.30 Recruitment of staff
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001884 £632,305.48 Accommodation and support
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90075081 £1,970,346.73 Resettlement and community services
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03162984 £32,503.58 Water and sewage utility costs
MOJ HMPPS 21/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03162954 £46,219.97 Water and sewage utility costs
MOJ HMPPS 22/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19120693 £229,394.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/92031791 £29,466.70 Catering services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30068486 £25,469.68 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30073313 £30,578.88 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30068478 £30,746.20 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30068484 £37,193.48 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1018846 £150,842.00 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1018395 £328,537.00 Education services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 5378860/2719 £137,548.46 Electronic Monitoring services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 5378860/2819 £248,500.80 Electronic Monitoring services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00429090 £55,391.26 Professional services
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Offender Management and Public Protection Group INOVEM LTD DINV-2931 £54,087.00 Information technology costs
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NEPACS 1331 £29,218.26 Grants to voluntary, public and third sector organisations
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91646816 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2895 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/01/20 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 1800000387 £2,777,425.16 Probation services
MOJ HMPPS 22/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 195812 £43,008.00 Materials for prison industries
MOJ HMPPS 22/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 195810 £68,805.00 Materials for prison industries
MOJ HMPPS 22/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 195811 £70,884.00 Materials for prison industries
MOJ HMPPS 22/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004118 £112,803.60 Resettlement and community services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin LUTON BOROUGH COUNCIL 0002810958 £92,784.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002076 £121,085.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1800456-R1 £55,000.00 Costs in compensation claims
MOJ HMPPS 23/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1628044-R1 £28,000.00 Costs in compensation claims
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 61958 £277,056.00 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114905 £62,753.22 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114900 £70,997.31 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114904 £85,015.54 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114902 £97,095.51 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114907 £97,095.51 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114899 £106,262.42 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114903 £138,206.57 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114908 £138,206.57 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114890 £449,649.54 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114892 £614,937.93 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114889 £672,995.01 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-114893 £705,341.20 Education services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 5378860/2919 £26,400.00 Electronic Monitoring services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 5378860/2619 £115,627.50 Electronic Monitoring services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 5378860/2519 £115,627.50 Electronic Monitoring services
MOJ HMPPS 23/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00429576 £49,148.42 Professional services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060042291 £65,188.66 Prison radio services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060041722 £73,513.58 Prison radio services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wormwood Scrubs LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660038272 £28,261.20 Library services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11365254 £908,100.13 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10578 £340,922.46 Prisoner escort services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1884 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1888 £96,516.35 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1889 £115,837.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91646813 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000092 £171,412.60 Probation services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000091 £6,249,053.40 Probation services
MOJ HMPPS 23/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 195937 £32,400.00 Materials for prison industries
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105565 £98,011.20 Resettlement and community services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213653 £105,796.80 Resettlement and community services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105552 £150,166.58 Resettlement and community services
MOJ HMPPS 23/01/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin INTELLIGENCIA TRAINING LTD ITL-0186 £28,800.00 Staff training and development
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 20010269 £46,703.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM AMEY COMMUNITY LIMITED 90775318 £76,918.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AMEY COMMUNITY LIMITED 90775328 £299,996.87 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AMEY COMMUNITY LIMITED 90775329 £3,524,627.09 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90073407 £28,862.55 Catering services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101662 £59,107.14 Education services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101659 £65,007.76 Education services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101661 £70,314.51 Education services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101657 £73,133.01 Education services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31559 £352,029.46 Education services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 5378860/0119 £72,065.82 Electronic Monitoring services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001033528 £95,190.00 Electronic Monitoring services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001033525 £325,345.86 Electronic Monitoring services
MOJ HMPPS 24/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/0120494 £73,029.60 Professional services
MOJ HMPPS 24/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/0120455 £300,964.20 Professional services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central budgets GOVERNMENT LEGAL DEPARTMENT 476030/035/443/444/471088 £1,499,731.33 Professional services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN005070 £32,151.68 Grants to voluntary, public and third sector organisations
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN005069 £59,032.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER WORLD OF TRAVEL BB11117 £65,666.05 Staff travel costs
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Midlands Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90444237 £49,715.75 Translation and interpreting services
MOJ HMPPS 24/01/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/33 £50,342.79 Water and sewage utility costs
MOJ HMPPS 27/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030224271 £83,258.91 Agency Staff
MOJ HMPPS 27/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin North West APs BROOK STREET UK LTD-2WM 202030225816 £136,321.64 Agency Staff
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates BARHALE LTD 042288 £38,880.85 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k Contract Management – FM AMEY COMMUNITY LIMITED 90775320 £52,894.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Contract Management – FM AMEY COMMUNITY LIMITED 90775319 £88,210.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM AMEY COMMUNITY LIMITED 90775327 £889,814.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1723822-R2 £31,004.65 Compensation claims - staff
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley LTE GROUP 1018979 £31,275.05 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley LTE GROUP 1018981 £71,402.26 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley LTE GROUP 6051316 £367,200.00 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101644 £406,258.24 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101643 £474,643.59 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101642 £479,009.08 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31561 £568,512.53 Education services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Kirklevington Grange STOCKTON-ON-TEES BOROUGH COUNCIL 615523 £26,272.87 Library services
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8213 £31,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20001 £6,032,362.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD 201020085 £52,547.04 Raw materials for prison industries
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3627 £25,012.69 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3621 £27,704.28 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3634 £29,353.94 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3616 £30,200.59 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3646 £39,934.07 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3628 £40,845.51 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3644 £44,059.63 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3640 £47,490.80 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3647 £51,286.44 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92031859 £198,391.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92031794 £330,862.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 99592 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 52897508 £121,848.13 Electronic Monitoring services
MOJ HMPPS 28/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000511 £76,820.28 Professional services
MOJ HMPPS 28/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000509 £111,476.88 Professional services
MOJ HMPPS 28/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000510 £118,289.40 Professional services
MOJ HMPPS 28/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000512 £141,837.60 Professional services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme Competitions BRAVO SOLUTION UK LTD INVUK598 £58,800.00 Information technology costs
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500601321 £32,386.00 Library services
MOJ HMPPS 28/01/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92287185 £55,560.96 Prisoner clothing and consumables
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0441 £66,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 28/01/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1667953 £31,857.60 Materials for prison industries
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213683 £29,702.40 Resettlement and community services
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Morton Hall FORD MOTOR CO LTD 6232557 £26,280.00 Vehicle purchase & modification costs
MOJ HMPPS 28/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATER PLUS STW-INV03367272 £589,844.55 Water and sewage utility costs
MOJ HMPPS 29/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1512201-R1 £31,500.00 Costs in compensation claims
MOJ HMPPS 29/01/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1713205-R1 £40,000.00 Costs in compensation claims
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000007015937B £4,146,834.41 Electricity costs
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications DDC High Security Prisons Group AIRWAVE SOLUTIONS LTD 0900000056-063 £270,005.76 Information technology costs
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group OIL NRG LTD 531471 £36,360.00 Fuel utility costs
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11364653 £132,533.70 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11364650 £1,788,985.38 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213572 £72,558.00 Resettlement and community services
MOJ HMPPS 29/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213701 £111,636.00 Resettlement and community services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33592 £36,940.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 GORDONS SOLICITORS CDP/36558PAYMENTANDLEGALFEES £76,662.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 24819 £36,787.12 Catering services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30076311 £25,469.68 Education services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 2176 £30,755.57 Professional services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation Programme Wales SSCL (SHARED SERVICES CONNECTED LTD) 100015693 £32,620.38 Shared Services – Transactional delivery
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group MEGANEXUS LTD 1092A £59,568.00 Information technology costs
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Cardiff CARDIFF COUNCIL 1801913769 £35,257.17 Library services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1880 £39,908.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1890 £57,668.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1878 £59,973.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1623 £72,604.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1615 £91,892.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1619 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1622 £3,553,757.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900519208 £41,836.50 Probation services
MOJ HMPPS 30/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213700 £113,839.20 Resettlement and community services
MOJ HMPPS 31/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030234266 £82,184.59 Agency Staff
MOJ HMPPS 31/01/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin North West APs BROOK STREET UK LTD-2WM 202030235742 £132,360.46 Agency Staff
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011356 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011842 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30076309 £30,746.20 Education services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ford CHICHESTER COLLEGE 30076310 £37,193.48 Education services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00319 £137,445.00 Education services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1018805 £1,144,960.35 Education services
MOJ HMPPS 31/01/20 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001033632 £30,912.00 Electronic Monitoring services
MOJ HMPPS 31/01/20 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001033658 £63,420.00 Electronic Monitoring services
MOJ HMPPS 31/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20003279 £31,519.80 Professional services
MOJ HMPPS 31/01/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20003282 £46,133.06 Professional services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28409504 £143,436.17 Professional services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Probation Programme Wales VOICE 2 VOICE LTD 60516 £25,990.50 Information technology costs
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Director of HRs Office and Programme Hub Admin SSCL (SHARED SERVICES CONNECTED LTD) 100014170 £37,514.96 Shared Services – Transactional delivery
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000710604 £72,022.37 Laboratory services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN012977 £33,000.00 Library services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Garth LANCASHIRE COUNTY COUNCIL 5200204740 £42,179.05 Library services
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20FEB £26,000.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20FEB £26,081.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9503118/HMP/19-20-FEB-20 £27,006.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20FEB £27,558.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20FEB £27,772.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-FEB-20 £28,512.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20FEB £29,190.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-FEB-20 £29,231.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20FEB £29,462.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20FEB £30,450.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20FEB £30,450.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19FEB £31,601.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20FEB £32,130.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20FEB £33,971.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20FEB £34,020.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20FEB £34,020.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20FEB £34,032.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20FEB £34,284.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20FEB £34,438.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20FEB £34,599.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20FEB £35,125.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20FEB £35,422.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20FEB £35,490.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20FEB £35,910.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20FEB £36,540.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20FEB £37,170.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20FEB £37,713.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20FEB £38,850.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20FEB £41,751.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20FEB £41,751.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20FEB £42,189.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20FEB £42,746.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20FEB £43,595.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-FEB-20 £43,614.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20FEB £43,680.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20FEB £44,940.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20FEB £45,174.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20FEB £45,780.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20FEB £46,200.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20FEB £46,200.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-FEB-20 £47,135.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20FEB £47,880.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20FEB £48,257.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-FEB-20 £48,641.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20FEB £49,343.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-FEB-20 £49,344.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692//19-20V1-FEB-20 £51,376.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-FEB-20 £51,513.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-FEB-20 £52,080.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20FEB £52,920.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20FEB £55,028.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20FEB £55,440.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20FEB £55,893.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20FEB £58,123.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20FEB £58,177.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20FEB £63,000.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20FEB £63,420.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20FEB £78,828.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-FEB-20 £90,725.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20V2-FEB-20 £98,221.00 Business rates
MOJ HMPPS 31/01/20 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20FEB £101,220.00 Business rates
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CITIZENS ADVICE CARDIFF AND VALE 1838 £25,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11366365 £558,093.34 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051167376 £156,927.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1879 £1,931,388.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD MAINCONTRACTPPMI1877 £2,759,396.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/01/20 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 0000005190 £35,687.35 Probation services
MOJ HMPPS 31/01/20 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 SALES0000211 £52,147.60 Probation services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 398634 £109,740.00 Resettlement and community services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. H009959 £122,823.94 Resettlement and community services
MOJ HMPPS 31/01/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 73 £191,467.50 Resettlement and community services