Transparency data

February 2020 spend data

Updated
Download CSV 98.7KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 03/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Probation Programme - Delivery ALEXANDER MANN SOLUTIONS LTD-2WM 2145182 £25,006.58 Agency staff
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000128 £41,039.18 Probation services
MOJ HMPPS 03/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20010318 £57,795.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group VODAFONE LTD 349541 £70,225.82 IT support and services
MOJ HMPPS 03/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1619238\FINALCOSTSSETTLEMENT £73,331.62 Compensation claims - prisoners
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK21715 £93,378.00 IT support and services
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WATER PLUS STW-INV03031301 £95,674.68 Water and sewage utility costs
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000129 £117,267.48 Probation services
MOJ HMPPS 03/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-18 £128,976.94 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Security Group Admin QINETIQ LTD 117058656 £192,379.58 IT support and services
MOJ HMPPS 03/02/20 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 1800000127 £322,558.26 Probation services
MOJ HMPPS 03/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Contract Management – FM AMEY COMMUNITY LIMITED 90775317 £577,522.25 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1307377-R2/COSTS £30,000.00 Costs in compensation claims
MOJ HMPPS 04/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1303717-R2COSTS £30,000.00 Costs in compensation claims
MOJ HMPPS 04/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1220937-R2/COSTS £30,000.00 Costs in compensation claims
MOJ HMPPS 04/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103078 £30,834.37 Professional services
MOJ HMPPS 04/02/20 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 0000001296 £35,708.50 Probation services
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000001984 £41,666.66 Education services
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000133 £42,337.50 Probation services
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Custodial Services Contract Management PMA SERVICES LTD 00099/PM/HMP//CSU £50,476.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000131 £53,002.20 Probation services
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003940541 £174,176.15 Electronic Monitoring services
MOJ HMPPS 04/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20011069 £666,104.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000102 £1,135,011.85 Resettlement and community services
MOJ HMPPS 04/02/20 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000012020 £1,488,278.86 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster CITY OF WESTMINSTER 3660017273 £25,000.00 Probation services
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA 3660011854 £25,000.00 Probation services
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90378523 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1823295-R1 £35,000.00 Compensation claims - prisoners
MOJ HMPPS 05/02/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 72909701-05-FEB-20 £37,430.09 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Preston LANCASHIRE COUNTY COUNCIL 5200204751 £46,809.84 Library services
MOJ HMPPS 05/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20011234 £52,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90378520 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000163 £59,025.20 Probation services
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000167 £62,999.70 Probation services
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q32019-20 £84,512.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019149 £150,842.00 Education services
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90378522 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012216920 £189,806.87 Fuel utility costs
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92409791 £229,042.00 Resettlement and community services
MOJ HMPPS 05/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19120669 £240,993.78 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20010264 £280,904.62 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/02/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 72909998-05-FEB-20 £303,532.67 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-28 £326,449.44 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019150 £328,537.00 Education services
MOJ HMPPS 05/02/20 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 72909951-05-FEB-20 £485,250.58 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051166893 £1,830,389.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-01127 £30,600.00 Professional services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213726 £34,034.40 Resettlement and community services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN033639 £34,686.83 Electronic Monitoring services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 208014 £35,071.24 Healthcare services in prison; amount is recovered from NHS
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Group Director Placements, Casework & Business Sys RESTORE LTD 0003838 £37,274.14 IT support and services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6052521 £40,800.00 Education services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN94866 £41,698.80 Prisoner clothing and consumables
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10134140 £41,760.00 Electronic Monitoring services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-00596 £43,657.92 Professional services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001372 £44,407.10 Probation services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000127 £46,604.50 Resettlement and community services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213725 £50,968.80 Resettlement and community services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213727 £52,627.20 Resettlement and community services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90076585 £55,117.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1825394-R2 £68,000.00 Costs in compensation claims
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67580651 £131,910.59 Healthcare services in prison
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900027381 £138,289.26 Healthcare services in prison
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900027380 £149,818.49 Healthcare services in prison
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3262 £216,000.00 IT support and services
MOJ HMPPS 06/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91647431 £4,818,930.30 Prisoner escort services
MOJ HMPPS 07/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000593384 £25,994.06 Professional services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Birmingham BEATING TIME 1/BIRM/2020 £27,675.00 Education services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 24783 £31,789.27 Catering services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates WATER PLUS STW-INV00556248 £33,396.42 Water and sewage utility costs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS 955572616 £33,397.73 Gas utility costs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5493 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900524075 £41,836.50 Probation services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10601 £48,327.54 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10600 £49,064.85 Prisoner escort services
MOJ HMPPS 07/02/20 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 SALES0000214 £52,147.60 Probation services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Long Lartin PEOPLEPLUS GROUP LTD SI-114997 £54,000.00 Training courses for prisoners
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Swansea ORIGIN FITNESS SI-014818 £54,635.76 Equipment, furniture and fittings
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 196932 £55,800.00 Prisoner clothing and consumables
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213724 £56,349.60 Resettlement and community services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1156 £59,930.80 IT support and services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900524067 £60,870.00 Probation services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101673 £67,814.51 Education services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10604 £71,944.37 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101674 £75,633.01 Education services
MOJ HMPPS 07/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing MORGANA SYSTEMS LTD 190508168/9563 £76,692.00 Plant and machinery
MOJ HMPPS 07/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030243904 £87,320.48 Agency Staff
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90076584 £88,136.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10613 £89,466.73 Prisoner escort services
MOJ HMPPS 07/02/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 608611 £91,113.59 Raw materials for prison industries
MOJ HMPPS 07/02/20 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 0000005186 £97,514.40 Probation services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10614 £105,756.04 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10612 £109,991.86 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03162931 £113,071.28 Water and sewage utility costs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 0000001179 £126,185.10 Probation services
MOJ HMPPS 07/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin North West APs BROOK STREET UK LTD-2WM 202030245363 £130,395.28 Agency Staff
MOJ HMPPS 07/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LM-18 £130,706.40 Professional services
MOJ HMPPS 07/02/20 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 SALES0000280 £134,512.96 Probation services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 00014 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59446 £156,976.38 Recruitment of staff
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN95060 £157,425.84 Prisoner clothing and consumables
MOJ HMPPS 07/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1302210-R2 £165,000.00 Costs in compensation claims
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1019148 £185,768.00 Education services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701123705 £189,504.24 Resettlement and community services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability Admin UNIVERSITY OF CAMBRIDGE JL1085600 £230,000.00 Staff travel costs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 067092 £256,188.00 Education services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002302 £280,688.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1019151 £281,550.16 Education services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10134142 £312,408.00 Electronic Monitoring services
MOJ HMPPS 07/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90076888 £313,773.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804293444 £518,614.50 Resettlement and community services
MOJ HMPPS 07/02/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502014829 £579,327.60 Consultancy services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11367881 £604,831.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5490 £1,281,912.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 10696 £1,369,753.00 Staff travel costs
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10603 £2,734,525.21 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10607 £2,845,908.33 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10605 £3,201,478.57 Prisoner escort services
MOJ HMPPS 07/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90076680 £3,865,304.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660034694 £25,000.00 Probation services
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00430329 £26,969.74 Professional services
MOJ HMPPS 10/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management MOTUS COMMERCIALS 90150066 £42,962.52 Vehicle purchase & modification costs
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000481 £52,051.70 Education services
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20018 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Rochester MEDWAY COUNCIL 0606312144 £79,557.00 Library services
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20025 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal LDU Cluster Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M0001269600 £135,708.50 Resettlement and community services
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20024 £238,786.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20016 £407,907.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville CASTLE WATER LTD 02446981 £25,493.59 Water and sewage utility costs
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs NOMS Executive Management Office Admin CABINET OFFICE 3751819 £27,532.80 Recruitment of staff
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humber THE EAST RIDING OF YORKSHIRE COUNCIL 65218968 £35,661.23 Library services
MOJ HMPPS 11/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-19 £38,466.79 Professional services
MOJ HMPPS 11/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1627633/MOJ2/GJE £39,000.00 Costs in compensation claims
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920300 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Offender Management and Public Protection Group CENTURYLINK LTD B1-1988309B £47,890.09 IT support and services
MOJ HMPPS 11/02/20 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY Humber CANON UK LTD 402162550 £49,020.00 Rental and hiring machinery, equipment and furniture
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1988309C £50,753.40 IT support and services
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000329 £58,245.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101506 £64,511.70 Education services
MOJ HMPPS 11/02/20 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-115229 £65,193.10 Probation services
MOJ HMPPS 11/02/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/022020/834 £90,602.05 IT support and services
MOJ HMPPS 11/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000630 £112,185.30 Professional services
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67580219 £135,328.61 Healthcare services in prison
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD INVOICE3263 £216,000.00 IT support and services
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31795 £341,628.22 Education services
MOJ HMPPS 11/02/20 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 1800000134 £1,476,429.06 Probation services
MOJ HMPPS 11/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20015 £5,371,242.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Werrington STAFFORDSHIRE COUNTY COUNCIL 1000046190 £25,099.67 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93848705 £26,103.05 Catering services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Werrington STAFFORDSHIRE COUNTY COUNCIL 1000041348 £26,518.80 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02472392 £31,249.43 Water and sewage utility costs
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59508 £31,778.46 Recruitment of staff
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS 956551152 £34,177.13 Gas utility costs
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS 955528703 £37,161.11 Gas utility costs
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS 954544936 £39,478.91 Gas utility costs
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-1941905A-3 £41,123.71 IT support and services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin KPMG LLP 5502006306 £46,956.00 Staff training and development
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003948179 £50,262.00 Electronic Monitoring services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE EW9127839 £55,000.00 Professional services
MOJ HMPPS 12/02/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/012020/8541 £76,750.90 IT support and services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Offender Management and Public Protection Group CENTURYLINK LTD B1-1941905E-3 £95,780.18 IT support and services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-1941905C-3 £101,506.80 IT support and services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10596 £105,622.22 Prisoner escort services
MOJ HMPPS 12/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000326 £108,267.31 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Frankland THEBIGWORD INTERPRETING SERVICES LTD 80061171 £111,997.20 Translation and interpreting services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004258 £114,583.20 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004256 £126,147.28 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105632 £149,067.06 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000123 £171,412.60 Probation services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000124 £218,700.00 Resettlement and community services
MOJ HMPPS 12/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90076920 £2,013,135.77 Resettlement and community services
MOJ HMPPS 13/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-42 £31,756.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-28 £32,802.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20004726 £34,555.52 Professional services
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Risley LTE GROUP 1019523 £49,911.28 Training courses for prisoners
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20030 £51,991.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-14570 £70,768.80 Professional services
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04430 £71,081.25 Education services
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-00584 £93,121.44 Professional services
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-14580 £101,777.72 Professional services
MOJ HMPPS 13/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020261 £161,643.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006898 £189,612.00 Electronic Monitoring services
MOJ HMPPS 13/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020155 £222,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Gwent POLICE & CRIME COMMISSIONER FOR GWENT 3001167 £263,500.00 Drug intervention services for prisoners
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 409163 £480,835.96 Healthcare services in prison
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505246060 £495,794.16 Resettlement and community services
MOJ HMPPS 13/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20003 £6,032,362.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03402652 £25,940.73 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20021 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill SCOTTISH WATER BUSINESS STREAM LTD 2986404/7 £32,053.98 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1019528 £33,691.80 Education services
MOJ HMPPS 14/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1818541INTERIMCOSTS £37,000.00 Costs in compensation claims
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill BUSINESS STREAM 2986404/9 £38,562.88 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93848703 £47,450.02 Catering services
MOJ HMPPS 14/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-12 £49,671.43 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20029 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03415160 £53,981.77 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1631011 £56,000.00 Costs in compensation claims
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20026 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00427181 £64,233.73 Professional services
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00427257 £64,467.32 Professional services
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Brinsford RMF CONSTRUCTION TRAINING ACADEMY LTD CTA1265 £70,200.00 Education services
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/39 £75,580.77 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030254269 £79,127.07 Agency Staff
MOJ HMPPS 14/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20020260 £94,203.46 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC North East and Yorkshire LTE GROUP 1019539 £100,572.89 Education services
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reconfiguration BWP PROJECT SERVICES LTD 90074939 £103,200.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051168227 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00012 £118,850.00 Resettlement and community services
MOJ HMPPS 14/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030255761 £125,816.84 Agency Staff
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS 6656268 £136,054.36 Water and sewage utility costs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003953591 £174,176.15 Electronic Monitoring services
MOJ HMPPS 14/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-11 £353,014.25 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04428 £1,128,675.00 Education services
MOJ HMPPS 14/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10209883 £10,040,668.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1722042-R5 £25,000.00 Costs in compensation claims
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14946 £25,559.41 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5215 £26,325.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1622835-R2 £29,000.00 Costs in compensation claims
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Onley RICOH UK LTD 57871915 £29,624.56 Equipment, furniture, fixtures and fittings
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14929 £32,229.60 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14931 £36,964.80 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5218 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14927 £39,825.60 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14935 £42,537.60 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505246077 £44,598.15 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14933 £53,306.40 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Full Sutton PEOPLEPLUS GROUP LTD SI-114594 £54,000.00 Education services
MOJ HMPPS 17/02/20 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition ERNST & YOUNG LLP GB01G000050983 £61,346.26 Consultancy services
MOJ HMPPS 17/02/20 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 9900524064 £64,394.40 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5214 £71,175.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5220 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20020283 £95,371.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5217 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14941 £107,755.20 Resettlement and community services
MOJ HMPPS 17/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-17 £112,894.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14945 £134,646.54 Resettlement and community services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14944 £135,415.60 Resettlement and community services
MOJ HMPPS 17/02/20 Exp - Purchase Of Goods/Services - Consultancy Contract Management Services ERNST & YOUNG LLP GB01G000050182 £220,446.76 Consultancy services
MOJ HMPPS 17/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-6 £281,238.07 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 99774 £326,874.00 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000161 £558,927.34 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11369404 £760,439.16 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5213 £772,587.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/02/20 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 9900524068 £845,960.14 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000129 £860,532.83 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900524066 £1,008,245.63 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900524070 £1,030,283.71 Probation services
MOJ HMPPS 17/02/20 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 SALES0001371 £1,054,342.83 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000166 £1,058,546.88 Probation services
MOJ HMPPS 17/02/20 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-115228 £1,060,484.95 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900524074 £1,083,640.74 Probation services
MOJ HMPPS 17/02/20 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 0000001297 £1,115,024.59 Probation services
MOJ HMPPS 17/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000126 £1,216,729.36 Probation services
MOJ HMPPS 17/02/20 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 1800000132 £1,298,240.96 Probation services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 0050296306 £34,277.19 Water and sewage utility costs
MOJ HMPPS 18/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212512 £43,032.00 Plant and machinery
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213955 £72,558.00 Resettlement and community services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14943 £80,538.06 Resettlement and community services
MOJ HMPPS 18/02/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 603787 £86,724.00 Raw materials for prison industries
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213956 £89,277.08 Resettlement and community services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 213957 £96,790.20 Resettlement and community services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004255 £136,063.98 Resettlement and community services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000004257 £137,287.32 Resettlement and community services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality NACRO SI0000001951 £177,296.00 Education services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000136 £186,776.15 Probation services
MOJ HMPPS 18/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-24 £231,287.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/02/20 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 1800000135 £274,241.10 Probation services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001974 £632,305.48 Accommodation and support
MOJ HMPPS 18/02/20 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 9900524063 £1,358,233.06 Probation services
MOJ HMPPS 18/02/20 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 SALES0000213 £1,398,728.76 Probation services
MOJ HMPPS 18/02/20 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 9900524072 £1,632,796.63 Probation services
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90378521 £2,231,147.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20020 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/02/20 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 1800000397 £2,390,073.92 Probation services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NATIONAL AUTISTIC SOCIETY FND00591 £25,800.53 Grants to voluntary, public and third sector organisations
MOJ HMPPS 19/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000594405 £26,464.80 Professional services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West Probation Service THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE 110720001029 £30,000.00 Resettlement and community services
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group TRADE GARAGE EQUIPMENT 17377 £31,770.00 Plant and machinery
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group ST GILES TRUST SIN005307 £32,889.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/36 £33,950.78 Water and sewage utility costs
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212438 £36,098.40 Plant and machinery
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213822 £36,844.80 Plant and machinery
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212497 £38,427.60 Plant and machinery
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212499 £39,064.80 Plant and machinery
MOJ HMPPS 19/02/20 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 9900524071 £41,874.60 Probation services
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212506 £45,804.00 Plant and machinery
MOJ HMPPS 19/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212487 £47,762.40 Plant and machinery
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group UNIVERSITY OF THE ARTS LONDON 30675665 £50,104.11 Grants to voluntary, public and third sector organisations
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900524069 £55,301.20 Probation services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59546 £62,610.02 Recruitment of staff
MOJ HMPPS 19/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LW-11 £69,256.84 Professional services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Rochester MEDWAY COUNCIL 600312143 £86,008.00 Library services
MOJ HMPPS 19/02/20 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 9900524073 £92,439.20 Probation services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11370191 £100,091.62 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000398 £119,491.60 Resettlement and community services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105652 £130,800.00 Resettlement and community services
MOJ HMPPS 19/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000389 £139,676.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN95134 £157,425.84 Prisoner clothing and consumables
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810121658 £278,891.48 Resettlement and community services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000712474 £357,067.55 Laboratory Services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92048187 £378,237.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20004 £868,655.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/02/20 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 1800000130 £1,818,369.53 Probation services
MOJ HMPPS 19/02/20 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 SALES0000279 £2,488,417.88 Probation services
MOJ HMPPS 19/02/20 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Budgets EDF ENERGY 000007188507 £4,395,663.35 Electricity utility costs
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0159 £27,549.91 Prisoner transport
MOJ HMPPS 20/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Isle of Wight SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6002925 £29,967.60 Plant and machinery
MOJ HMPPS 20/02/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D010005 £32,560.00 Raw materials for prison industries
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Huntercombe MILTON KEYNES COLLEGE SI-101733 £35,812.44 Education services
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920341 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Grendon ADVIZA PARTNERSHIP TVC105427 £45,000.00 Resettlement and community services
MOJ HMPPS 20/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD CSC0006423 £58,804.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/02/20 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D121201 £86,355.00 Raw materials for prison industries
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214013 £103,893.60 Resettlement and community services
MOJ HMPPS 20/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1811728-R3 £112,463.00 Compensation claims - staff
MOJ HMPPS 20/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1901482-R1 £140,000.00 Costs in compensation claims
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1019515 £149,055.98 Education services
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11370510 £290,617.20 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100015453 £1,000,194.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11370182 £1,858,626.46 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/02/20 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 0000005185 £2,593,554.32 Probation services
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006825 £27,000.00 Electronic Monitoring services
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV03431290 £32,381.52 Water and sewage utility costs
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Transition YCS OASIS CHARITABLE TRUST SINV4035 £32,609.51 Professional services
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-2 £37,641.52 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1723822-R3 £40,000.00 Costs in compensation claims
MOJ HMPPS 21/02/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92293716 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 21/02/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92296540 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 21/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 202030264081 £75,294.08 Agency Staff
MOJ HMPPS 21/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20006471 £85,694.03 Professional services
MOJ HMPPS 21/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1725322-R2 £90,000.00 Compensation claims - prisoners
MOJ HMPPS 21/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1818458-R3 £100,000.00 Compensation claims - to third parties
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214015 £105,624.00 Resettlement and community services
MOJ HMPPS 21/02/20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 202030265507 £124,636.41 Agency Staff
MOJ HMPPS 21/02/20 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 10134166 £243,066.90 Consultancy services
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV03431294 £313,874.10 Water and sewage utility costs
MOJ HMPPS 21/02/20 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 0000001178 £2,635,586.06 Probation services
MOJ HMPPS 21/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051168480 £4,260,795.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Hull BUILDER DEPOT LTD 0004/00635193 £28,195.20 Equipment, furniture and fittings
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6053003 £40,800.00 Resettlement and community services
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90465564 £47,548.48 Translation and interpreting services
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000006626 £54,208.37 Resettlement and community services
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000006660 £54,208.37 Resettlement and community services
MOJ HMPPS 24/02/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/012020/8542 £85,085.08 IT support and services
MOJ HMPPS 24/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-17 £133,897.85 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03436010 £145,006.51 Water and sewage utility costs
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 476572-76/846/965/477127/31/575 £1,774,579.80 Professional services
MOJ HMPPS 24/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000122 £6,249,053.40 Probation services
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor TAVISTOCK & PORTMAN N H S TRUST 16538036 £26,000.00 Healthcare services in prison
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Humber BRITISH GAS 64426945/2 £27,423.66 Gas utility costs
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/92031793 £32,173.57 Catering services
MOJ HMPPS 25/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing ECOSYSTEM LIMITED 7904 £34,940.40 Plant and machinery
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 20010206 £41,515.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 25/02/20 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92299363 £46,426.56 Prisoner clothing and consumables
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000492 £52,051.70 Education services
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Transforming Rehabilitation Admin VODAFONE LTD 484673 £53,285.66 IT support and services
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2901 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1907 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90077565 £85,229.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1904 £111,475.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90077979 £115,039.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Liverpool THEBIGWORD INTERPRETING SERVICES LTD 80062231 £145,597.13 Translation and interpreting services
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2899 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5212 £2,732,103.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214027 £35,234.40 Resettlement and community services
MOJ HMPPS 26/02/20 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212423 £36,844.80 Plant and machinery
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Prison Safety DEENSIDE LTD INV-1669 £38,376.00 Staff uniforms
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1903 £39,908.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wymott LANCASHIRE COUNTY COUNCIL 5200204734 £44,458.33 Library services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin KPMG LLP 5502040031 £46,956.00 Staff training and development
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin KPMG LLP 5502040063 £46,956.00 Staff training and development
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214028 £57,376.80 Resettlement and community services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1906 £57,668.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1170 £59,930.80 IT support and services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1901 £59,973.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90779213 £76,918.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31842 £84,779.58 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31841 £107,882.60 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31843 £142,210.05 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051169068 £161,753.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 121122 £165,044.62 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003954629 £196,405.20 Electronic Monitoring services
MOJ HMPPS 26/02/20 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001034013 £300,568.80 Electronic Monitoring services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90779222 £333,303.92 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10620 £336,079.95 Prisoner escort services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31797 £352,029.46 Education services
MOJ HMPPS 26/02/20 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5012 £367,988.61 Consumable items
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101741 £406,258.24 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90779212 £422,220.41 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115150 £449,649.54 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000717597 £455,350.62 Laboratory Services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101742 £474,643.59 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101743 £479,009.08 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31796 £568,512.53 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit SAS SOFTWARE LTD 1901914 £600,211.34 IT support and services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115152 £614,937.93 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115149 £672,995.01 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115153 £705,341.20 Education services
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90779220 £889,814.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90779215 £1,668,999.11 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1902 £1,931,388.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1900 £2,759,396.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/02/20 Raw Materials - Soft Charged - Internal Market Whatton SUNDEALA 521258 £25,656.00 Raw materials for prison industries
MOJ HMPPS 27/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1901583-R1 £25,842.00 Compensation claims - prisoners
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59618 £29,109.06 Recruitment of staff
MOJ HMPPS 27/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 52834 £29,321.82 Professional services
MOJ HMPPS 27/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00431738 £32,502.68 Professional services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Thorn Cross LTE GROUP 1019521 £33,222.60 Training courses for prisoners
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019197 £40,825.00 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/40 £48,101.50 Water and sewage utility costs
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019198 £59,204.00 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91660615 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/02/20 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 9900527109 £93,135.54 Probation services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 49662539 £111,511.20 Electronic Monitoring services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810123355 £153,158.00 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019194 £235,951.58 Education services
MOJ HMPPS 27/02/20 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 9900527108 £237,991.66 Probation services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900527112 £244,219.96 Probation services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900527111 £254,589.22 Probation services
MOJ HMPPS 27/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002105 £268,487.81 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900527113 £304,869.43 Probation services
MOJ HMPPS 27/02/20 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 9900527110 £338,425.28 Probation services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables LDU Cluster North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0003598 £478,140.00 Drug intervention services for prisoners
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019189 £479,064.34 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019192 £491,735.00 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019190 £505,313.39 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019195 £1,087,401.19 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019193 £1,115,310.61 Education services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000128 £1,135,045.31 Resettlement and community services
MOJ HMPPS 27/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051168598 £1,830,389.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 24862A £25,034.83 Catering services
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION G4S Birmingham WATER PLUS STW-INV03295477 £25,132.09 Water and sewage utility costs
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20MAR £26,000.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20MAR £26,081.00 Business rates
MOJ HMPPS 28/02/20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006945 £26,378.11 Electronic Monitoring services
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Stocken RUTLAND DISTRICT COUNCIL 9121902 £26,911.50 Library services
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5489 £27,518.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20MAR £27,558.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20MAR £27,772.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000085 £28,569.14 Probation services
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20MAR £29,190.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5488 £29,210.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20MAR £29,462.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20MAR £30,450.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20MAR £30,450.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19MAR £31,601.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 25311 £31,789.27 Catering services
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20MAR £32,130.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20MAR £33,971.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20MAR £34,020.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20MAR £34,020.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20MAR £34,032.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20MAR £34,284.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20MAR £34,438.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20MAR £34,599.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20MAR £35,125.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20MAR £35,422.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20MAR £35,490.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20MAR £35,910.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20MAR £36,540.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20MAR £37,170.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20MAR £37,713.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20MAR £38,850.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20MAR £41,751.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20MAR £41,751.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20MAR £42,189.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20MAR £42,746.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20MAR £43,595.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20MAR £43,680.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Kent WINDMILL TRAINING LTD 1010 £43,800.00 Staff training and development
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20MAR £44,940.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20MAR £45,174.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019196 £45,765.00 Education services
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20MAR £45,780.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20MAR £46,200.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20MAR £46,200.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20MAR £47,880.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20MAR £48,257.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20MAR £49,343.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20MAR £52,920.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000006691 £54,208.37 Education services
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20MAR £55,028.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20MAR £55,440.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 198686 £55,800.00 Prisoner clothing and consumables
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20MAR £55,893.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20MAR £58,123.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20MAR £58,177.00 Business rates
MOJ HMPPS 28/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1714765/2991707/INTERIMCOSTS £61,167.00 Costs in compensation claims
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20MAR £63,000.00 Business rates
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20MAR £63,420.00 Business rates
MOJ HMPPS 28/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20008388 £63,885.43 Professional services
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1627 £73,023.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91660612 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20MAR £78,828.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1626 £91,892.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 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 0000005199 £97,514.40 Probation services
MOJ HMPPS 28/02/20 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20MAR £101,220.00 Business rates
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59617 £114,867.31 Recruitment of staff
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3509294 £115,540.85 Resettlement and community services
MOJ HMPPS 28/02/20 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1525685-R2ADVERSECOSTS £120,000.00 Costs in compensation claims
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 0000001188 £126,185.10 Probation services
MOJ HMPPS 28/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20020311 £151,704.30 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BUSINESS STREAM YORKSHIRE 9033594800200131 £183,571.61 Water and sewage utility costs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1629 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5010 £219,333.10 Consumable items
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BUSINESS STREAM YORKSHIRE 9033594800191231 £239,807.68 Water and sewage utility costs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reconfiguration PETERBOROUGH PRISON MANAGEMENT LTD PPMI1813 £256,208.18 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000087 £353,421.20 Probation services
MOJ HMPPS 28/02/20 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20010267 £466,527.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11371599 £647,458.32 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1019191 £1,144,960.35 Education services
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91660616 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90779216 £2,383,736.42 Facilities management costs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0220 £3,431,625.30 Gas utility costs
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1625 £3,574,368.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90779224 £3,774,638.89 Buildings improvements, expansion, maintenance and repairs