MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Forest Bank |
AGECROFT PRISON MANAGEMENT LTD |
INVOICE9051168481 |
£172,488.96 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
ANGLIAN WATER |
1013076 |
£209,824.17 |
Water and sewage utility costs |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1632 |
£110,715.83 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
02/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
Aylesbury |
BROOK STREET UK LTD-2WM |
202030273517 |
£75,599.57 |
Agency Staff |
MOJ |
HMPPS |
02/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
East of England APs |
BROOK STREET UK LTD-2WM |
202030274937 |
£121,736.62 |
Agency Staff |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees |
Grendon |
BUCKINGHAMSHIRE COUNTY COUNCIL |
2203050298 |
£27,115.22 |
Library services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20027 |
£59,196.62 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
02/03/20 |
Raw Materials - Soft Charged - Internal Market |
Hewell |
GLASSOLUTIONS |
183352732 |
£26,159.05 |
Raw materials for prison industries |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Rochester |
HILLS BRIDGE SERVICES LTD |
INV001355 |
£33,750.00 |
Education services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Low Newton |
LTE GROUP |
1019958 |
£27,910.00 |
Education services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
MACE LTD |
2101000546 |
£26,847.26 |
Professional services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Project Athens 1 |
TATE SECURITY TECHNOLOGY LTD |
3720 |
£38,688.77 |
Professional services |
MOJ |
HMPPS |
02/03/20 |
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 |
0000005198 |
£35,687.35 |
Probation services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
Project Wallaby 1 |
THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION |
1800000138 |
£144,674.50 |
Probation services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
MoJ Estates |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
000594372 |
£29,023.16 |
Professional services |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
WAVE ANGLIAN WATER BUSINESS |
6633239 |
£31,753.63 |
Water and sewage utility costs |
MOJ |
HMPPS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
WAVE ANGLIAN WATER BUSINESS |
6511870 |
£32,492.13 |
Water and sewage utility costs |
MOJ |
HMPPS |
03/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
AECOM LTD |
28416233 |
£29,200.60 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
03/03/20 |
CL - OTHER PAYABLES - Pin phone suspense |
Wymott |
BT PAYPHONES |
1000022020 |
£1,342,823.03 |
Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003943746 |
£766,485.61 |
Electronic Monitoring services |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Community Rehabilitation Services North & Mids Admin |
GREATER MANCHESTER COMBINED AUTHORITY |
612720 |
£25,494.64 |
Payments to outside bodies for staff seconded to HMPPS |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Community Rehabilitation Services North & Mids Admin |
GREATER MANCHESTER COMBINED AUTHORITY |
613025 |
£26,783.36 |
Payments to outside bodies for staff seconded to HMPPS |
MOJ |
HMPPS |
03/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01104-32C |
£219,167.95 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
03/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
JIANGSU SAINTY CORP LTD |
S20D011201 |
£86,355.00 |
Raw materials for prison industries |
MOJ |
HMPPS |
03/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
JIANGSU SAINTY CORP LTD |
S20D011301 |
£117,399.10 |
Raw materials for prison industries |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
SCH Beds |
LEEDS CITY COUNCIL |
6810123261 |
£280,832.72 |
Resettlement and community services |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Wealstun |
LEEDS RHINOS FOUNDATION |
INV002456 |
£25,640.00 |
Education services |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
SCH Beds |
LINCOLNSHIRE COUNTY COUNCIL |
10100159 |
£245,438.16 |
Resettlement and community services |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) |
PSP Industries HQ Manufacturing |
PIK A PAK |
OP/I1982999 |
£136,500.48 |
Catering services |
MOJ |
HMPPS |
03/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Warren Hill |
SCOTT & SARGEANT WOODWORKING MACHINERY LTD |
6002950 |
£28,364.40 |
Plant and machinery |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Maidstone |
SCOTTISH WATER BUSINESS STREAM LTD |
2799190/34 |
£33,541.88 |
Water and sewage utility costs |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
South West and South Central Probation Service Admin |
THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY |
INV0000086 |
£42,220.42 |
Probation services |
MOJ |
HMPPS |
03/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
198684 |
£70,884.00 |
Raw materials for prison industries |
MOJ |
HMPPS |
03/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
198685 |
£137,610.00 |
Raw materials for prison industries |
MOJ |
HMPPS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Sodexo Northumberland |
WAVE ANGLIAN WATER BUSINESS |
6601495 |
£38,154.19 |
Water and sewage utility costs |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering |
Medway Secure Training Centre |
ARAMARK LTD |
25331 |
£36,644.30 |
Catering services |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
West Midlands Group |
BARNARDOS NE270QJ |
242003292 |
£30,157.60 |
Visitors' Centre facilities |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
West Midlands Group |
BARNARDOS NE270QJ |
242003325 |
£30,157.60 |
Visitors' Centre facilities |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
West Midlands Group |
BARNARDOS NE270QJ |
242003431 |
£30,157.60 |
Visitors' Centre facilities |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
West Midlands Group |
BARNARDOS NE270QJ |
242003460 |
£30,157.60 |
Visitors' Centre facilities |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
West Midlands Group |
BARNARDOS NE270QJ |
242003361 |
£30,157.60 |
Visitors' Centre facilities |
MOJ |
HMPPS |
04/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
BCB INTERNATIONAL LTD |
0000085030 |
£26,753.76 |
Raw materials for prison industries |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003946933 |
£247,835.05 |
Electronic Monitoring services |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
CAREER CONNECT |
GSI105671 |
£154,914.12 |
Resettlement and community services |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs |
Learning and Development Group Admin |
CATCH 22 CHARITY LTD |
59655 |
£135,725.08 |
Recruitment of staff |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Learning and Development Group Admin |
DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION |
100288160 |
£33,950.00 |
Staff training and development |
MOJ |
HMPPS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212457 |
£30,842.40 |
Plant and machinery |
MOJ |
HMPPS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212462 |
£36,844.80 |
Plant and machinery |
MOJ |
HMPPS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212477 |
£39,938.40 |
Plant and machinery |
MOJ |
HMPPS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212437 |
£57,241.20 |
Plant and machinery |
MOJ |
HMPPS |
04/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/1709424-R4 |
£29,400.00 |
Costs in compensation claims |
MOJ |
HMPPS |
04/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/Z800456-R3 |
£50,000.00 |
Costs in compensation claims |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
Public Protection London |
HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM |
ARINV16081-07 |
£270,850.00 |
Resettlement and community services |
MOJ |
HMPPS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01315-18 |
£157,468.26 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
LDU Cluster Leicestershire |
LEICESTERSHIRE POLICE |
2004849 |
£26,884.00 |
Resettlement and community services |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Group Director Contracts, Performance & Quality |
MEGANEXUS LTD |
1163 |
£62,248.75 |
Information technology costs |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
North West Probation Service |
MERSEYSIDE COMMUNITY REHABILITATION COMPANY |
SALES00000175 |
£62,999.70 |
Probation services |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels |
Transport Group |
OIL NRG LTD |
548890 |
£34,866.00 |
Fuel utility costs |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs |
Woodhill |
SCOMAC CATERING EQUIPMENT LTD |
15851 |
£42,876.00 |
Catering services |
MOJ |
HMPPS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Frankland |
SCOTT & SARGEANT WOODWORKING MACHINERY LTD |
6003009 |
£33,262.80 |
Plant and machinery |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South West and South Central Probation Service |
THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY |
INV0000151 |
£46,604.50 |
Resettlement and community services |
MOJ |
HMPPS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020264 |
£69,644.98 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Drake Hall |
WATER PLUS |
STW-INV00433422 |
£27,124.74 |
Water and sewage utility costs |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k |
Contract Management – FM |
AECOM LTD |
28414788 |
£656,743.34 |
Professional services |
MOJ |
HMPPS |
05/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Electronic Monitoring - Change |
BAE SYSTEMS APPLIED INTELLIGENCE LTD |
1001034276 |
£63,420.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
05/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
BAILEY PARTNERSHIP |
PSH103223 |
£32,076.32 |
Professional services |
MOJ |
HMPPS |
05/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reconfiguration |
BWP PROJECT SERVICES LTD |
90078476 |
£437,223.28 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
05/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market |
PSP Industries HQ Manufacturing |
CARPENTER LTD |
92302280 |
£28,805.76 |
Prisoner clothing and consumables |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal |
Probation Programme Transition |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-02008 |
£115,653.98 |
Professional services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South West and South Central Probation Service |
EXETER CITY COUNCIL |
42999512 |
£25,000.00 |
Resettlement and community services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Electronic Monitoring |
G4S MONITORING TECHNOLOGIES LTD |
6930 |
£51,300.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10633 |
£45,007.02 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10634 |
£80,105.72 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10629 |
£87,323.94 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10628 |
£101,437.22 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10631 |
£105,620.88 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10632 |
£112,176.58 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10626 |
£2,626,468.27 |
Prisoner escort services |
MOJ |
HMPPS |
05/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
DAMAGES/1308442-R9 |
£2,675,904.89 |
Compensation claims - prisoners |
MOJ |
HMPPS |
05/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01162-19 |
£74,944.57 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees |
Swaleside |
KENT COUNTY COUNCIL |
900104249 |
£101,157.00 |
Library services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Group Director Contracts, Performance & Quality |
NACRO |
SI0000002046 |
£177,295.99 |
Education services |
MOJ |
HMPPS |
05/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
PREMIER FOREST PRODUCTS LTD |
613417 |
£94,516.42 |
Raw materials for prison industries |
MOJ |
HMPPS |
05/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
PREMIER FOREST PRODUCTS LTD |
613418 |
£96,689.84 |
Raw materials for prison industries |
MOJ |
HMPPS |
05/03/20 |
CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
73929655-05-MAR-20 |
£352,195.16 |
Settlement for Purchases by Government Procurement Card |
MOJ |
HMPPS |
05/03/20 |
CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
73930733-05-MAR-20 |
£667,509.74 |
Settlement for Purchases by Government Procurement Card |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South West and South Central Probation Service |
THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY |
SALES0001419 |
£44,407.10 |
Resettlement and community services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South West and South Central Probation Service |
THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION |
1800000142 |
£53,002.20 |
Resettlement and community services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South West and South Central Probation Service |
THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION |
1800000144 |
£42,337.50 |
Resettlement and community services |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Group Director Contracts, Performance & Quality |
THE MANCHESTER COLLEGE |
1019963 |
£150,842.00 |
Education services |
MOJ |
HMPPS |
05/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020130 |
£33,932.95 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment |
Ranby |
XTA SOLUTIONS |
XTA50/692 |
£48,240.00 |
Equipment, furniture, fixtures and fittings |
MOJ |
HMPPS |
06/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
Aylesbury |
BROOK STREET UK LTD-2WM |
202030283036 |
£78,377.60 |
Agency Staff |
MOJ |
HMPPS |
06/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
East of England APs |
BROOK STREET UK LTD-2WM |
202030284473 |
£128,192.44 |
Agency Staff |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
CAREER CONNECT |
GSI105667 |
£98,191.20 |
Resettlement and community services |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Probation Estate |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-02415 |
£38,669.70 |
Professional services |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Probation Estate |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-02245 |
£43,721.75 |
Professional services |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment |
Littlehey |
ERNEST DOE & SONS LTD |
737322 |
£41,268.00 |
Equipment, furniture, fixtures and fittings |
MOJ |
HMPPS |
06/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
213824 |
£68,404.80 |
Plant and machinery |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10625 |
£2,692,384.45 |
Prisoner escort services |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
GEO AMEY PECS LTD |
10627 |
£3,058,638.74 |
Prisoner escort services |
MOJ |
HMPPS |
06/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
DAMAGES/1508953-R1 |
£36,000.00 |
Compensation claims - prisoners |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Group Director Placements, Casework & Business Sys |
RESTORE LTD |
0003855 |
£36,080.44 |
Professional services |
MOJ |
HMPPS |
06/03/20 |
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 |
SALES0000291 |
£134,512.96 |
Probation services |
MOJ |
HMPPS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
London Probation Service |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000153 |
£171,412.60 |
Probation services |
MOJ |
HMPPS |
06/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
WATES CONSTRUCTION LTD |
121787 |
£78,360.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
New Hall |
ACTION FOR CHILDREN SERVICES LTD |
R81IN2/00009899 |
£36,684.00 |
Accommodation and support |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Forest Bank |
AGECROFT PRISON MANAGEMENT LTD |
9051169799 |
£851,472.00 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Swansea |
CLEARAIMS LTD |
11313 |
£28,080.00 |
Education services |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
10946 |
£1,736,510.22 |
Staff travel costs |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
FAITHFUL & GOULD |
20001992 |
£33,387.83 |
Professional services |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
GALLIFORD TRY CONSTRUCTION UK LIMITED |
3103002113 |
£50,374.49 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
GALLIFORD TRY CONSTRUCTION UK LIMITED |
3103002112 |
£82,784.70 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
09/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/1622835-R3 |
£36,000.00 |
Costs in compensation claims |
MOJ |
HMPPS |
09/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
1820039-R1 |
£57,000.00 |
Professional services |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
PETP |
MACE LTD |
35773/0220113 |
£102,255.90 |
Professional services |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
PETP |
MACE LTD |
35773/02201150 |
£112,611.60 |
Professional services |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k |
Project Athens 1 |
PMA SERVICES LTD |
00116/PM/HMP//SERV |
£156,711.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Ranby |
PROSPECTS SERVICES LTD |
067287 |
£80,848.92 |
Education services |
MOJ |
HMPPS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Group Director Contracts, Performance & Quality |
PROSPECTS SERVICES LTD |
067219 |
£256,188.00 |
Education services |
MOJ |
HMPPS |
09/03/20 |
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-115437 |
£65,193.10 |
Probation services |
MOJ |
HMPPS |
09/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020615 |
£307,083.64 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS |
Berwyn - Dual Running |
BETSI CADWALADR UNIVERSITY HEALTH BOARD |
409990 |
£561,312.62 |
Healthcare services in prison; |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Grendon |
CASTLE WATER LTD |
02456649 |
£67,836.29 |
Water and sewage utility costs |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
NOMS North East |
FIRST POINT TRAINING |
06A |
£38,958.33 |
Education services |
MOJ |
HMPPS |
10/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/1723877-R2 |
£52,500.00 |
Costs in compensation claims |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES |
Strategic Support Administration and Assurance |
INTERSERVE SERVICE FUTURES LTD |
SALES0000126 |
£154,956.00 |
Resettlement and community services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES |
Strategic Support Administration and Assurance |
INTERSERVE SERVICE FUTURES LTD |
SALES0000132 |
£154,956.00 |
Resettlement and community services |
MOJ |
HMPPS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
Reconfiguration |
ISG CONSTRUCTION LTD |
CS101434-1 |
£28,657.36 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01129-29 |
£442,214.32 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Wales Funding and commissioning |
NOVUS CAMBRIA |
1019966 |
£281,550.16 |
Education services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Bristol |
RISEUP EUROPE CIC |
18 |
£79,680.00 |
Education services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Doncaster |
SERCO LTD |
91660613 |
£93,928.50 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Prisoner Escort & Custody Service (PECS) |
SERCO LTD |
91662657 |
£4,395,021.07 |
Prisoner escort services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
Group Director Contracts, Performance & Quality |
SOUTH GLOUCESTERSHIRE COUNCIL |
3804324067 |
£485,155.50 |
Resettlement and community services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs |
Oakhill STC |
STC (MILTON KEYNES) LTD |
90078506 |
£1,883,198.52 |
Resettlement and community services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020135 |
£1,144,960.35 |
Education services |
MOJ |
HMPPS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Maidstone |
THEBIGWORD INTERPRETING SERVICES LTD |
80063199 |
£138,160.44 |
Translation and interpreting services |
MoJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
Probation Programme - Delivery |
CABINET OFFICE |
3780826 |
£60,144.00 |
Professional services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Forest Bank |
AGECROFT PRISON MANAGEMENT LTD |
9051169783 |
£115,133.03 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Forest Bank |
AGECROFT PRISON MANAGEMENT LTD |
9051170133 |
£3,985,316.66 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Belmarsh |
CASTLE WATER LTD |
02583655 |
£66,660.48 |
Water and sewage utility costs |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost |
DDC Young Peoples Group |
E VANBERGEN |
3328576/17 |
£28,000.00 |
Compensation claims - staff |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Oakwood |
G4S CARE JUSTICE SERVICES UK LTD |
90381887 |
£26,510.36 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Oakwood |
G4S CARE JUSTICE SERVICES UK LTD |
90381886 |
£57,077.10 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Oakwood |
G4S CARE JUSTICE SERVICES UK LTD |
90382730 |
£160,100.16 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
GALLIFORD TRY CONSTRUCTION (UK) LTD |
3122002305 |
£262,529.95 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
IXION HOLDINGS (CONTRACTS) LTD |
0000004368 |
£141,210.30 |
Resettlement and community services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
IXION HOLDINGS (CONTRACTS) LTD |
0000004370 |
£187,305.44 |
Resettlement and community services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Liverpool |
LTE GROUP |
1020119 |
£55,221.60 |
Education services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES |
Isis |
MITIE CARE & CUSTODY LTD |
155761/92045675 |
£29,466.70 |
Catering services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
MOTT MACDONALD LTD |
IN00429736 |
£54,620.36 |
Professional services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS |
Bail Accommodation Support Services |
NACRO |
SI0000002077 |
£778,173.61 |
Accommodation and support |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training |
Education, Employment and Accommodation Group |
OFSTED |
SINMSC2212 |
£300,000.00 |
Training courses for prisoners |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Swinfen Hall |
QSP LTD |
12601 |
£62,730.00 |
Education services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Learning and Development Group |
SHEFFIELD HALLAM UNIVERSITY |
SSHI00327 |
£63,825.00 |
Education services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring - New World |
TELEFONICA UK LTD |
56285176 |
£72,065.82 |
Electronic Monitoring services |
MOJ |
HMPPS |
11/03/20 |
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 |
0000001301 |
£35,708.50 |
Probation services |
MOJ |
HMPPS |
11/03/20 |
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 |
SALES0000228 |
£52,147.60 |
Probation services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
North East Probation Service |
THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD |
9900530568 |
£60,870.00 |
Probation services |
MOJ |
HMPPS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
North East Probation Service |
THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY |
SALES0000169 |
£59,025.20 |
Probation services |
MOJ |
HMPPS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020629 |
£160,800.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020616 |
£221,320.87 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Wandsworth |
CODE 4000 UK CIC |
21.2 |
£59,620.80 |
Education services |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
NOMS North East |
FIRST POINT TRAINING |
05A |
£38,958.34 |
Education services |
MOJ |
HMPPS |
12/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director of National Probation Service |
GOVERNMENT LEGAL DEPARTMENT |
1703490/CTC/A2COSTS |
£54,792.76 |
Costs in compensation claims |
MOJ |
HMPPS |
12/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
PETP |
KIER CONSTRUCTION LTD |
10215191 |
£11,895,154.80 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
SCH Beds |
NEATH PORT TALBOT C.B.C. |
H081265 |
£129,990.18 |
Resettlement and community services |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees |
Nottingham |
NOTTINGHAM CITY COUNCIL |
853598297 |
£29,566.20 |
Library services |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Elmley |
PACT FUTURES COMMUNITY INTEREST COMPANY |
1920118 |
£29,424.00 |
Education services |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
NOMS North East |
PEOPLEPLUS GROUP LTD |
SI-115419 |
£364,800.00 |
Education services |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Ashfield |
PUCKLECHURCH CUSTODIAL SERVICES LTD |
5498 |
£34,376.05 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Ashfield |
PUCKLECHURCH CUSTODIAL SERVICES LTD |
5495 |
£1,199,068.80 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
12/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20020613 |
£761,897.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
12/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
WT PARTNERSHIP |
53014 |
£52,281.94 |
Professional services |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs |
Hewell |
ARAMARK LTD |
24889 |
£25,227.01 |
Food purchases for prisoners |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs |
Hewell |
ARAMARK LTD |
25485 |
£34,153.91 |
Food purchases for prisoners |
MOJ |
HMPPS |
13/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
Aylesbury |
BROOK STREET UK LTD-2WM |
202030293203 |
£77,360.41 |
Agency Staff |
MOJ |
HMPPS |
13/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
East of England APs |
BROOK STREET UK LTD-2WM |
202030294607 |
£121,791.47 |
Agency Staff |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Brixton |
CASTLE WATER LTD |
02583674 |
£52,886.65 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
Raw Materials - Soft Charged - Internal Market |
Wymott |
DURATION WINDOWS |
M5521GR |
£30,072.00 |
Materials for prison industries |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Oakwood |
G4S CARE JUSTICE SERVICES UK LTD |
90381885 |
£42,681.01 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
MoJ Estates |
G4S CARE JUSTICE SERVICES UK LTD |
90383613 |
£382,817.70 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Oakwood |
G4S CARE JUSTICE SERVICES UK LTD |
90381884 |
£2,048,587.68 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
G4S MONITORING TECHNOLOGIES LTD |
0006993 |
£207,045.60 |
Electronic Monitoring services |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
GALLIFORD TRY CONSTRUCTION (UK) LTD |
3122002332 |
£404,895.82 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees |
Wandsworth |
GLL (GREENWICH LEISURE LIMITED) |
SI-140174 |
£37,857.31 |
Library services |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
IXION HOLDINGS (CONTRACTS) LTD |
0000004367 |
£113,376.00 |
Resettlement and community services |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
IXION HOLDINGS (CONTRACTS) LTD |
0000004369 |
£156,357.36 |
Resettlement and community services |
MOJ |
HMPPS |
13/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
PETP |
LEND LEASE CONSTRUCTION (EMEA) LTD |
14100015622 |
£744,939.60 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
13/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00431629 |
£60,882.61 |
Professional services |
MOJ |
HMPPS |
13/03/20 |
CL - ACCRUED EXPENSES - Inventory AP Accrual |
Lancaster Farms |
NDC BRANSTON IN CELL CRT TV |
ERS-2109057008805-247855 |
£30,144.00 |
Prisoner in-cell TV at no cost to the taxpayer |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
London Probation Service |
THEBIGWORD INTERPRETING SERVICES LTD |
90489695 |
£47,359.11 |
Translation and interpreting services |
MOJ |
HMPPS |
13/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20030184 |
£72,000.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
London CRC |
VODAFONE LTD |
493015A |
£32,335.75 |
Information technology costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
London CRC |
VODAFONE LTD |
493013A |
£47,124.40 |
Information technology costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
London CRC |
VODAFONE LTD |
490942A |
£57,610.94 |
Information technology costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
London CRC |
VODAFONE LTD |
489749A |
£87,196.67 |
Information technology costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053535785 |
£32,095.74 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053705432 |
£37,581.10 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0054781284 |
£40,230.15 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0054051727 |
£40,668.48 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0054401120 |
£40,729.59 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053881021 |
£40,823.69 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053389050 |
£41,383.82 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0054233811 |
£41,899.50 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053040942 |
£48,285.23 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Verne (The) |
WATER 2 BUSINESS |
0053186608 |
£58,519.56 |
Water and sewage utility costs |
MOJ |
HMPPS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
WESTON COLLEGE |
SI32079 |
£341,628.22 |
Education services |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
ALLSTAR BUSINESS SOLUTIONS LTD |
E2012310482 |
£179,801.43 |
Fuel utility costs |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Haverigg |
CAREER CONNECT |
GSI105681 |
£32,700.00 |
Education services |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) |
Lincoln |
EUROPEAN FREEZE DRY |
SO013081 |
£25,228.80 |
Equipment, furniture and fittings |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
MoJ Estates |
GALLIFORD TRY BUILDING LTD |
31222002337 |
£111,992.17 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
16/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
GALLIFORD TRY CONSTRUCTION UK LIMITED |
3103002114 |
£132,152.40 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
16/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01440-1 |
£85,510.58 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
16/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Probation Programme PMO |
KPMG LLP |
5502042117 |
£529,738.80 |
Consultancy services |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
NOMS North East |
LTE GROUP |
1019959 |
£41,091.60 |
Education services |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment |
Education, Employment and Accommodation Group |
MEGANEXUS LTD |
I-140909 |
£35,400.00 |
Equipment, furniture, fixtures and fittings |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Ashfield |
PUCKLECHURCH CUSTODIAL SERVICES LTD |
5492 |
£81,456.00 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Ashfield |
PUCKLECHURCH CUSTODIAL SERVICES LTD |
5497 |
£81,456.00 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
London CRC |
VODAFONE LTD |
493295 |
£27,072.58 |
Information technology costs |
MOJ |
HMPPS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
London CRC |
VODAFONE LTD |
491598 |
£131,953.03 |
Information technology costs |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14976 |
£36,225.60 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14997 |
£43,130.40 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14981 |
£51,175.20 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14983 |
£58,339.20 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14972 |
£59,155.20 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14994 |
£75,698.16 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14996 |
£131,534.54 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
Askham Grange |
BARNARDOS NE270QJ |
141010567 |
£30,568.25 |
Visitors' centre facilities |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
CAREER CONNECT |
GSI105688 |
£216,897.60 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market |
PSP Industries HQ Manufacturing |
CARPENTER LTD |
92307625 |
£43,579.20 |
Prisoner clothing and consumables |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs |
Learning and Development Group Admin |
CATCH 22 CHARITY LTD |
59679 |
£190,906.32 |
Recruitment of staff |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Learning and Development Group |
DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION |
100288488 |
£72,465.00 |
Staff training and development |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Learning and Development Group Admin |
DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION |
100288041 |
£137,070.00 |
Staff training and development |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales |
Retail Project Charges |
DHL SUPPLY CHAIN LTD |
11372925 |
£563,521.85 |
Prison shop run through a national contract at no cost to taxpayer |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales |
Retail Project Charges |
DHL SUPPLY CHAIN LTD |
11374452 |
£773,141.30 |
Prison shop run through a national contract at no cost to taxpayer |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20033 |
£54,277.70 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20040 |
£101,738.92 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20039 |
£223,381.20 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20031 |
£381,590.70 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Probation Estate |
HOME OFFICE |
2549582 |
£113,721.11 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01162-20 |
£38,918.53 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01139-25 |
£323,184.31 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01389-7 |
£380,033.47 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
SCH Beds |
LINCOLNSHIRE COUNTY COUNCIL |
10101367 |
£229,603.44 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Lowdham Grange |
LOWDHAM GRANGE PRISON SERVICES LTD |
2905 |
£66,390.62 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Stafford |
LTE GROUP |
1020179 |
£35,218.80 |
Education services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
Merseyside CRC |
MERSEYSIDE COMMUNITY REHABILITATION COMPANY |
SALES00000174 |
£1,058,546.88 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
SCH Beds |
NEATH PORT TALBOT C.B.C. |
H083690 |
£138,955.02 |
Resettlement and community services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Probation Programme PMO |
OXFORD SAID BUSINESS SCHOOL LTD |
0000045072 |
£25,000.00 |
Staff training and development |
MOJ |
HMPPS |
17/03/20 |
CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
73929597-05-MAR-20 |
£53,569.20 |
Settlement for Purchases by Government Procurement Card |
MOJ |
HMPPS |
17/03/20 |
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 |
9900528838 |
£57,383.08 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
North West Probation Service |
THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY |
9900530564 |
£64,394.40 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
9900530563 |
£1,358,233.06 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
0000001300 |
£1,004,470.32 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
Essex CRC |
THE ESSEX COMMUNITY REHABILITATION COMPANY |
9900530571 |
£1,030,283.71 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
SALES0001418 |
£1,024,276.99 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
SALES0000229 |
£1,421,168.76 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
1800000143 |
£1,298,240.96 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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 |
9900530569 |
£845,960.14 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
Northumbria CRC |
THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD |
9900530566 |
£1,008,245.63 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
South Yorkshire CRC |
THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY |
9900528840 |
£89,731.54 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
South Yorkshire CRC |
THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY |
9900530575 |
£1,083,640.74 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
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-115440 |
£1,060,484.95 |
Probation services |
MOJ |
HMPPS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Strategic Support Administration and Assurance |
USW COMMERCIAL SERVICES LTD |
OP/I038010 |
£31,415.00 |
Staff training and development |
MOJ |
HMPPS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20030334 |
£84,461.54 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
Reconfiguration |
VINCI CONSTRUCTION UK LTD |
20030321 |
£298,035.06 |
Buildings improvements, expansion, maintenance and repairs |
MoJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
CI - CMS NEW Contract Management Services |
CABINET OFFICE |
3780966 |
£40,155.26 |
Payments to outside bodies for staff seconded to HMPPS |
MOJ |
HMPPS |
18/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
HS Directorate Prisons Central |
BABCOCK VEHICLE ENGINEERING LTD |
B012088 |
£67,780.80 |
Vehicle purchase and modification cost |
MOJ |
HMPPS |
18/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
HS Directorate Prisons Central |
BABCOCK VEHICLE ENGINEERING LTD |
B012090 |
£67,780.80 |
Vehicle purchase and modification cost |
MOJ |
HMPPS |
18/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Electronic Monitoring - Change |
BAE SYSTEMS APPLIED INTELLIGENCE LTD |
1001034420 |
£429,640.13 |
Electronic Monitoring services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Isis |
BELONG |
B2006 |
£33,300.00 |
Education services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Kent, Surrey & Sussex Group |
BOUNCE BACK FOUNDATION |
BBC_305 |
£46,175.60 |
Education services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales |
Retail Project Charges |
DHL SUPPLY CHAIN LTD |
11375589 |
£941,644.97 |
Prison shop run through a national contract at no cost to taxpayer |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop |
Retail Project Charges |
DHL SUPPLY CHAIN LTD |
11374708 |
£1,998,061.96 |
Prison shop run through a national contract at no cost to taxpayer |
MOJ |
HMPPS |
18/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
FAITHFUL & GOULD |
20011420 |
£32,430.06 |
Professional services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring - New World |
G4S MONITORING TECHNOLOGIES LTD |
0006785 |
£486,000.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
18/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
GIRBAU UK LTD |
343194 |
£29,688.00 |
Plant and machinery |
MOJ |
HMPPS |
18/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Bullingdon |
GIRBAU UK LTD |
347135 |
£93,274.80 |
Plant and machinery |
MOJ |
HMPPS |
18/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
HENRY BOOT CONSTRUCTION LTD |
CSI000411 |
£526,736.09 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01276-18 |
£78,988.12 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
ISG CONSTRUCTION LTD |
CSI01189-12 |
£437,697.17 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Organisational Development Group Admin |
KPMG LLP |
5502023927 |
£46,956.00 |
Staff training and development |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5227 |
£37,031.39 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5223 |
£66,583.88 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5226 |
£102,031.01 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
MOTT MACDONALD LTD |
IN00433585 |
£195,604.56 |
Professional services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Alt Finance and Competition |
OXFORD SAID BUSINESS SCHOOL LTD |
0000045071 |
£25,000.00 |
Staff training and development |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Alt Finance and Competition |
OXFORD SAID BUSINESS SCHOOL LTD |
0000045070 |
£25,000.00 |
Staff training and development |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Doncaster |
SERCO LTD |
91674374 |
£90,453.00 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Doncaster |
SERCO LTD |
91674373 |
£93,928.50 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
18/03/20 |
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 |
9900530573 |
£1,632,796.63 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
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 |
SALES0000290 |
£2,488,417.88 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
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 |
0000005200 |
£2,404,087.84 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
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 |
1800000141 |
£1,818,369.53 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
Thames Valley CRC |
THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY |
INV0000150 |
£1,986,848.12 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
West Yorkshire CRC |
THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY |
SALES0000170 |
£1,516,330.99 |
Probation services |
MOJ |
HMPPS |
18/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
200102 |
£121,912.56 |
Raw materials for prison industries |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
VODAFONE LTD (PARTNER SERVICES) |
491794 |
£33,710.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
VODAFONE LTD (PARTNER SERVICES) |
492626 |
£33,710.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
VODAFONE LTD (PARTNER SERVICES) |
493433 |
£33,710.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
VODAFONE LTD (PARTNER SERVICES) |
491567 |
£36,494.57 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
18/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
W & J KNOX LTD |
38098 |
£31,949.57 |
Raw materials for prison industries |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14979 |
£122,952.00 |
Resettlement and community services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
NOMS CFO Round 3 |
ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED |
GBR14995 |
£133,717.70 |
Resettlement and community services |
MOJ |
HMPPS |
19/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Stoke Heath |
AMADA UNITED KINGDOM LTD |
0121415 |
£247,259.66 |
Plant and machinery |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations |
Rehabilitation Systems and Change Group |
BARNARDOS NE270QJ |
142003897 |
£32,075.00 |
Grants to voluntary, public and third sector organisations |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003946934 |
£767,100.77 |
Electronic Monitoring services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts |
Group Director Contracts, Performance & Quality |
GEO AMEY PECS LTD |
10641 |
£326,347.45 |
Prisoner escort services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees |
Lincoln |
GLL (GREENWICH LEISURE LIMITED) |
SI-149210 |
£25,388.90 |
Library services |
MOJ |
HMPPS |
19/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/Z1520018-R4 |
£55,000.00 |
Compensation claims - staff |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Feltham |
LONDON BOROUGH OF HOUNSLOW |
4400176944 |
£30,666.68 |
Library services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Lowdham Grange |
LOWDHAM GRANGE PRISON SERVICES LTD |
2903 |
£2,619,033.30 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs |
Rainsbrook STC |
M T C |
INV0000156 |
£1,075,351.76 |
Resettlement and community services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable |
Estates Contract Management |
MITIE CARE & CUSTODY LTD |
155761/92066992 |
£41,695.20 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable |
Estates Contract Management |
MITIE CARE & CUSTODY LTD |
155761/92066991 |
£368,118.67 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5222 |
£722,787.36 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5221 |
£2,534,682.22 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00433391 |
£25,222.18 |
Professional services |
MOJ |
HMPPS |
19/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00433101 |
£39,120.04 |
Professional services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Doncaster |
SERCO LTD |
91674377 |
£75,456.67 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Doncaster |
SERCO LTD |
91674376 |
£1,796,456.02 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Learning and Development Group |
SHEFFIELD HALLAM UNIVERSITY |
SSHI00320 |
£182,875.00 |
Education services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Lancaster Farms |
SKILLS RECRUITMENT LTD |
8485 |
£35,841.60 |
Education services |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
SODEXO LTD |
DM9056076153 |
£36,155.04 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
SODEXO LTD |
9056076153A |
£36,155.04 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
SODEXO LTD |
DM9056076152 |
£66,869.41 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
MoJ Estates |
AECOM LTD |
28419567 |
£46,453.63 |
Professional services |
MOJ |
HMPPS |
20/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
Aylesbury |
BROOK STREET UK LTD-2WM |
202030303254 |
£72,775.23 |
Agency Staff |
MOJ |
HMPPS |
20/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
East of England APs |
BROOK STREET UK LTD-2WM |
202030304648 |
£118,769.16 |
Agency Staff |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
Probation Programme - Delivery |
CABINET OFFICE |
3777084 |
£26,313.00 |
Professional services |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
CORONA ENERGY RETAIL 4 LTD |
0210/0320 |
£2,761,117.73 |
Gas utility costs |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Central Budgets |
EDF ENERGY |
000007356312 |
£3,774,134.38 |
Electricity utility costs |
MOJ |
HMPPS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY |
Wymott |
GIRBAU UK LTD |
347138 |
£474,433.20 |
Plant and machinery |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training |
Risley |
INNOVATIVE ALLIANCE |
INV-0048 |
£30,000.00 |
Training courses for prisoners |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment |
Coldingley |
INTELLIGENT FINISHING SYSTEMS LTD |
0000046410 |
£215,989.20 |
Equipment, furniture, fixtures and fittings |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training |
Standford Hill |
KENT COUNTY COUNCILSERVICES |
900104265 |
£52,257.00 |
Library services |
MOJ |
HMPPS |
20/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Garth |
MCKILLOP DENTAL EQUIPMENT LTD |
34045 |
£34,149.54 |
Plant and machinery |
MOJ |
HMPPS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00433805 |
£93,495.12 |
Professional services |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Rye Hill |
ONLEY PRISON SERVICES LTD |
OP20041 |
£26,403.64 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Rye Hill |
ONLEY PRISON SERVICES LTD |
OP20049 |
£48,791.34 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Rye Hill |
ONLEY PRISON SERVICES LTD |
OP20046 |
£59,555.82 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Sodexo Northumberland |
SODEXO LTD |
9051169188 |
£416,381.40 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs |
London Probation Service |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000061 |
£451,643.40 |
Facilities management costs |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
London CRC |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000152 |
£6,249,053.40 |
Probation services |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Group Director Contracts, Performance & Quality |
THE MANCHESTER COLLEGE |
1019962 |
£326,575.63 |
Education services |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs |
North East Probation Service |
THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY |
9900530576 |
£41,836.50 |
Probation services |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport |
Swaleside |
VALS CARS |
INV533 |
£28,441.20 |
Prisoner Transport |
MOJ |
HMPPS |
20/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
200280 |
£32,400.00 |
Raw materials for prison industries |
MOJ |
HMPPS |
20/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
200278 |
£64,739.52 |
Raw materials for prison industries |
MOJ |
HMPPS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) |
Styal |
WARNER CONTRACT FURNISHING SOLUTIONS |
6823 |
£26,660.62 |
Equipment, furniture and fittings |
MOJ |
HMPPS |
23/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Estates Contract Management |
ABILITY HANDLING LTD |
94760 |
£25,687.20 |
Plant and machinery |
MOJ |
HMPPS |
23/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
AECOM LTD |
28419565 |
£48,351.48 |
Professional services |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782523 |
£762,044.53 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1635 |
£42,288.94 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1636 |
£68,312.40 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1642 |
£75,541.25 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1639 |
£210,034.67 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Bronzefield |
ASHFORD PRISON SERVICES LTD |
APSI1634 |
£3,343,650.42 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003954602 |
£4,585,489.20 |
Electronic Monitoring services |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Learning and Development Group Admin |
DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION |
100288487 |
£45,150.00 |
Staff training and development |
MOJ |
HMPPS |
23/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212475 |
£54,775.20 |
Plant and machinery |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Hindley |
GROWTH COMPANY |
6054120 |
£40,800.00 |
Education services |
MOJ |
HMPPS |
23/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00433756 |
£53,240.06 |
Professional services |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Rye Hill |
ONLEY PRISON SERVICES LTD |
OP20050 |
£53,625.02 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Rye Hill |
ONLEY PRISON SERVICES LTD |
OP20040 |
£2,237,287.81 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1916 |
£53,948.00 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1911 |
£56,104.51 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1920 |
£96,516.35 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING |
PSP North |
TETRA SCENE OF CRIME INTERNATIONAL LTD |
SANITISER20 |
£468,000.00 |
Staff uniforms |
MOJ |
HMPPS |
23/03/20 |
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 |
1800000406 |
£3,745,887.71 |
Probation services |
MOJ |
HMPPS |
23/03/20 |
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 |
1800000145 |
£1,437,211.20 |
Probation services |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs |
Wales Funding and commissioning |
THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES |
3012142 |
£125,000.00 |
Drug intervention services for prisoners |
MOJ |
HMPPS |
23/03/20 |
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 |
0000001189 |
£2,635,586.06 |
Probation services |
MOJ |
HMPPS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
000593985 |
£25,126.22 |
Professional services |
MOJ |
HMPPS |
23/03/20 |
Raw Materials - Soft Charged - Internal Market |
PSP Industries HQ Manufacturing |
VISION SUPPORT SERVICES LTD |
191501 |
£70,755.12 |
Raw materials for prison industries |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Parc |
BRIDGEND CUSTODIAL SERVICES LTD |
BE20005 |
£5,643,177.74 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Thameside |
BWP PROJECT SERVICES LTD |
90079413 |
£62,891.52 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
24/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212458 |
£60,234.00 |
Plant and machinery |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials |
Wymott |
GIRBAU UK LTD |
351361 |
£30,000.00 |
Materials for prison industries |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
1518190-R2 |
£30,000.00 |
Professional services |
MOJ |
HMPPS |
24/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/Z1527062-R5 |
£39,000.00 |
Compensation claims - staff |
MOJ |
HMPPS |
24/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
HENRY BOOT CONSTRUCTION LTD |
CSI000402 |
£31,087.34 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES |
Brixton |
MITIE CARE & CUSTODY LTD |
155761/92045674 |
£32,257.57 |
Catering services |
MOJ |
HMPPS |
24/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
MOTT MACDONALD LTD |
IN00433804 |
£40,902.24 |
Professional services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
MOTT MACDONALD LTD |
IN00433586 |
£131,137.24 |
Professional services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Winchester |
PEOPLEPLUS GROUP LTD |
SI-115124 |
£25,800.00 |
Education services |
MOJ |
HMPPS |
24/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
PROSAW LTD |
164042/I |
£60,792.00 |
Plant and machinery |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing |
PSP Industries HQ Manufacturing |
TETRA SCENE OF CRIME INTERNATIONAL LTD |
1755 |
£39,528.00 |
HMPPS internal |
MOJ |
HMPPS |
24/03/20 |
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 |
9900530574 |
£92,439.20 |
Probation services |
MOJ |
HMPPS |
24/03/20 |
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 |
9900530572 |
£41,874.60 |
Probation services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South East and Eastern Probation Service Admin |
THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY |
1800000407 |
£119,491.60 |
Resettlement and community services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs |
London Probation Service |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000062 |
£451,643.40 |
Facilities management costs |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
London Probation Service |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000165 |
£451,643.40 |
Probation services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
London Probation Service |
THE LONDON COMMUNITY REHABILITATION COMPANY |
INV0000166 |
£602,191.20 |
Probation services |
MOJ |
HMPPS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
South East and Eastern Probation Service |
WEST SUSSEX COUNTY COUNCIL |
8001445834 |
£50,000.00 |
Resettlement and community services |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212516 |
£33,259.20 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212414 |
£33,259.20 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212478 |
£35,479.20 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212491 |
£40,386.00 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
213812 |
£97,018.80 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
213810 |
£106,716.00 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212492 |
£122,874.00 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring - New World |
G4S MONITORING TECHNOLOGIES LTD |
0006798 |
£240,000.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
GIRBAU UK LTD |
351026 |
£85,389.60 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
1613402-R1 |
£45,309.00 |
Compensation claims - staff |
MOJ |
HMPPS |
25/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
1608172-R2 |
£190,000.00 |
Compensation claims - staff |
MOJ |
HMPPS |
25/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Reform YCS |
MACE LTD |
2101000654 |
£67,841.30 |
Professional services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Dovegate |
MORETON PRISON SERVICES LTD |
5229 |
£73,866.34 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
25/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Sudbury |
SCOTT & SARGEANT WOODWORKING MACHINERY LTD |
6003130 |
£66,258.00 |
Plant and machinery |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs |
Group Director Contracts, Performance & Quality |
THE MANCHESTER COLLEGE |
1019957 |
£185,768.00 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020116 |
£235,951.58 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020111 |
£479,064.34 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020114 |
£491,735.60 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020112 |
£505,313.39 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020117 |
£1,087,401.19 |
Education services |
MOJ |
HMPPS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
THE MANCHESTER COLLEGE |
1020115 |
£1,115,310.61 |
Education services |
MOJ |
HMPPS |
25/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
VINCI CONSTRUCTION UK LTD |
20011136 |
£391,910.56 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782566 |
£3,990,309.40 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
HS Directorate Prisons Central |
BABCOCK VEHICLE ENGINEERING LTD |
B012086 |
£67,780.80 |
Vehicle purchase and modification cost |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Thameside |
BWP PROJECT SERVICES LTD |
90078469 |
£3,617,010.66 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003974010 |
£85,080.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
26/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Security Group |
DELOITTE LLP |
8000986827 |
£277,980.00 |
Consultancy services |
MOJ |
HMPPS |
26/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
FAITHFUL & GOULD |
20006109 |
£138,466.03 |
Professional services |
MOJ |
HMPPS |
26/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
FAITHFUL & GOULD |
20011193 |
£138,466.03 |
Professional services |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212504 |
£27,832.80 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212507 |
£28,694.40 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212415 |
£32,850.00 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212413 |
£33,259.20 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212465 |
£38,718.00 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212490 |
£41,132.40 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212498 |
£45,225.60 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
213823 |
£47,762.40 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Staff |
FALCON FOODSERVICE EQUIPMENT |
212476 |
£55,969.20 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212489 |
£56,161.20 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212411 |
£57,140.40 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212505 |
£65,438.40 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212427 |
£103,780.80 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Featherstone |
J AND B SEWING MACHINE CO LTD |
113428 |
£41,940.00 |
Plant and machinery |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management |
Education, Employment and Accommodation Group |
MEGANEXUS LTD |
1177 |
£90,000.00 |
Information technology costs |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1913 |
£37,333.44 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1914 |
£114,871.90 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1912 |
£1,806,782.94 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Peterborough |
PETERBOROUGH PRISON MANAGEMENT LTD |
PPMI1910 |
£2,580,199.78 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement |
Operational Services and Interventions Group |
PRISON ADVICE & CARE TRUST (P A C T) |
1920388 |
£27,618.90 |
Resettlement and community services |
MOJ |
HMPPS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres |
Send |
PRISON ADVICE & CARE TRUST (P A C T) |
1920369 |
£39,932.83 |
Visitors' Centre facilities |
MOJ |
HMPPS |
26/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
National Security Group - Change |
VODAFONE LTD |
351557 |
£175,302.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
26/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Rye Hill |
XMA LTD |
OP/P508586 |
£98,896.33 |
Information technology costs |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
AECOM LTD |
28419547 |
£31,258.10 |
Professional services |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Forest Bank |
AGECROFT PRISON MANAGEMENT LTD |
9051170134 |
£161,360.64 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
27/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
Aylesbury |
BROOK STREET UK LTD-2WM |
202030312376 |
£74,472.69 |
Agency Staff |
MOJ |
HMPPS |
27/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
East of England APs |
BROOK STREET UK LTD-2WM |
202030313731 |
£113,097.87 |
Agency Staff |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212511 |
£37,630.80 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212481 |
£54,990.00 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212500 |
£60,448.80 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212509 |
£61,819.20 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212436 |
£108,549.60 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212425 |
£118,692.00 |
Plant and machinery |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Altcourse |
FAZAKERLEY PRISON SERVICES LTD |
FP20030 |
£5,024,710.90 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Prison Safety |
MARCH ON STRESS LTD |
INV1837-1855-1876-1926-1943-1971 |
£53,288.80 |
Staff training and development |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Education, Employment and Accommodation Group |
MEGANEXUS LTD |
1185 |
£59,930.80 |
Information technology costs |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k |
Project Athens 1 |
PMA SERVICES LTD |
00151/PM/HMP//SERV |
£56,453.14 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Sodexo Northumberland |
SODEXO LTD |
9051170204 |
£1,722,076.58 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
27/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Custodial Services Contract Management |
UNILINK SOFTWARE LTD |
9256 |
£40,578.60 |
Information technology costs |
MOJ |
HMPPS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Birmingham |
UNILINK SOFTWARE LTD |
9258A |
£104,897.40 |
Information technology costs |
MOJ |
HMPPS |
29/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party |
Director PSP Front Line Centrally Managed |
MORTON FRASER LLP |
JT6/JG7/301474.00009 |
£187,150.22 |
Compensation payment to third parties |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Parc |
BRIDGEND CUSTODIAL SERVICES LTD |
BE20006A |
£828,515.86 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Doncaster |
BUSINESS STREAM YORKSHIRE |
9054350401200310 |
£122,727.75 |
Water and sewage utility costs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Thameside |
BWP PROJECT SERVICES LTD |
90079739 |
£155,944.64 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD |
6003973993 |
£767,100.77 |
Electronic Monitoring services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL |
6003974127 |
£699,000.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Offender Management and Public Protection Group |
CENTURYLINK COMMUNICATIONS UK LTD |
2002228B |
£47,890.09 |
Information technology costs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Offender Management and Public Protection Group |
CENTURYLINK COMMUNICATIONS UK LTD |
2002228C |
£50,753.40 |
Information technology costs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Standford Hill |
CXK LTD |
SI1000508 |
£52,051.70 |
Education services |
MOJ |
HMPPS |
30/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
FAITHFUL & GOULD |
20013944 |
£26,870.04 |
Professional services |
MOJ |
HMPPS |
30/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
MoJ Estates |
GALLIFORD TRY CONSTRUCTION (UK) LTD |
3103002128 |
£220,177.97 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Bristol |
HOUSE OF PLAY |
5962 |
£40,202.40 |
Provision of goods / services for prisoners' recreational activities |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
ISG CONSTRUCTION LTD |
CSI01437-1 |
£32,875.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Transforming Rehabilitation Admin |
ISG CONSTRUCTION LTD |
CSI01438-1 |
£32,875.42 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
DDC North East and Yorkshire |
LTE GROUP |
1020364 |
£100,572.89 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Transforming Rehabilitation Admin |
MOTT MACDONALD LTD |
IN00434581 |
£260,085.06 |
Professional services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Stafford |
PEOPLEPLUS GROUP LTD |
SI-115035 |
£54,000.00 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
PEOPLEPLUS GROUP LTD |
SI-115410 |
£449,649.54 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
PEOPLEPLUS GROUP LTD |
SI-115412 |
£614,937.93 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
PEOPLEPLUS GROUP LTD |
SI-115409 |
£672,995.01 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Education Contract |
PEOPLEPLUS GROUP LTD |
SI-115413 |
£705,341.20 |
Education services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training |
Feltham |
PROSPECTS |
067364 |
£64,800.00 |
Training courses for prisoners |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
Group Director Contracts, Performance & Quality |
SALFORD CITY COUNCIL |
505284390 |
£41,720.85 |
Resettlement and community services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH |
Group Director Contracts, Performance & Quality |
SALFORD CITY COUNCIL |
505284383 |
£463,807.44 |
Resettlement and community services |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION |
Hewell |
WATER PLUS |
STW-INV00894931 |
£64,880.02 |
Water and sewage utility costs |
MOJ |
HMPPS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Drake Hall |
WATER PLUS |
STW-INV03177937 |
£238,035.37 |
Water and sewage utility costs |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782544 |
£360,060.25 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782515 |
£597,204.59 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782519 |
£1,771,307.51 |
Professional services |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782754 |
£1,816,499.92 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Contract Management |
AMEY COMMUNITY LIMITED |
90782522 |
£2,353,605.98 |
Professional services |
MOJ |
HMPPS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
MoJ Estates |
BAILEY PARTNERSHIP |
PSH103528 |
£34,731.50 |
Professional services |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons |
Thameside |
BWP PROJECT SERVICES LTD |
90079527 |
£427,712.34 |
Prisons and detention centres operated by an external provider |
MOJ |
HMPPS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Reform YCS |
CURRIE & BROWN UK LTD |
7057743 |
£35,233.68 |
Consultancy services |
MOJ |
HMPPS |
31/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Contract Management Services |
ERNST & YOUNG LLP |
GB01G000065714 |
£332,636.40 |
Consultancy services |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212514 |
£43,352.40 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212501 |
£46,591.20 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212515 |
£50,863.20 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212460 |
£51,057.60 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
212420 |
£52,201.20 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
PSP Industries HQ Manufacturing |
FALCON FOODSERVICE EQUIPMENT |
213807 |
£58,388.40 |
Plant and machinery |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring |
Electronic Monitoring |
G4S CARE JUSTICE SERVICES UK LTD |
90381524 |
£147,425.90 |
Electronic Monitoring services |
MOJ |
HMPPS |
31/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Electronic Monitoring |
G4S MONITORING TECHNOLOGIES LTD |
7050 |
£62,271.00 |
Electronic Monitoring services |
MOJ |
HMPPS |
31/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/1807922-R3 |
£30,000.00 |
Costs in compensation claims |
MOJ |
HMPPS |
31/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs |
Director PSP Front Line Centrally Managed |
GOVERNMENT LEGAL DEPARTMENT |
COSTS/1807922-R2 |
£50,000.00 |
Costs in compensation claims |
MOJ |
HMPPS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS |
Reconfiguration |
ISG CONSTRUCTION LTD |
CSI01434-2 |
£58,804.43 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Hindley |
LTE GROUP |
1020365 |
£46,912.80 |
Education services |
MOJ |
HMPPS |
31/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Probation Programme Transition |
PA CONSULTING SERVICES LTD |
0000000831 |
£306,546.48 |
Consultancy services |
MOJ |
HMPPS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Project Drum |
PENTAGON CORPORATE FLEET |
765858 |
£42,473.92 |
Vehicle purchase and modification cost |
MOJ |
HMPPS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education |
Isis |
PROSPECTS |
PROSPECTS067093 |
£87,912.86 |
Education services |
MOJ |
HMPPS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reconfiguration |
SERCO LTD |
91674853 |
£1,030,056.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reconfiguration |
SERCO LTD |
91674725 |
£1,290,216.00 |
Buildings improvements, expansion, maintenance and repairs |
MOJ |
HMPPS |
31/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Reconfiguration |
VODAFONE LTD (PARTNER SERVICES) |
493418 |
£203,749.28 |
Information technology costs |
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