Transparency data

April 2020 spend data

Updated
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Houseblocks BUNKABIN LTD IB31830010420 £160,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90079414 £85,440.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59700 £108,329.78 Recruitment of staff
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59701 £341,374.86 Recruitment of staff
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 11201 £1,512,954.05 Staff work related travel and accommodation
MOJ HMPPS 01/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20014184 £51,108.35 Fees for professional service
MOJ HMPPS 01/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212513 £37,856.40 Plant and machinery
MOJ HMPPS 01/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212467 £128,848.80 Plant and machinery
MOJ HMPPS 01/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 349353 £218,214.00 Plant and machinery
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees North Sea Camp GLL (GREENWICH LEISURE LIMITED) SI-149346 £46,933.16 Library services
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1518190-R2 £30,000.00 Compensation claims - prisoners
MOJ HMPPS 01/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1802150-R6 £26,613.19 Compensation claims - staff
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 356 £149,212.80 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Isle of Wight ISLE OF WIGHT COUNCIL 9569019/X £45,070.85 Library services
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Swinfen Hall KINETIC YOUTH LTD 2826 £46,080.00 Education services
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000866 £30,259.50 Fees for professional service
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000861 £72,447.14 Fees for professional service
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000864 £74,097.14 Fees for professional service
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin MOTT MACDONALD LTD IN00434667 £31,503.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00434058 £25,398.92 Fees for professional service
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Birmingham PINEAPPLE CONTRACT FURNITURE SI/65548 £57,645.60 Equipment, furniture and fittings
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Sudbury SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6003129 £30,903.60 Plant and machinery
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 18-Mar-20 £120,938.40 Resettlement and community services
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3301 £237,600.00 IT services
MOJ HMPPS 01/04/2020 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 1800000414 £2,390,073.92 Probation services
MOJ HMPPS 01/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North THE SITE SUPPLY COMPANY SITESUPPLYCOMPANY8918 £323,719.20 Purchase of personal protective equipment
MOJ HMPPS 01/04/2020 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 1213 £2,614,696.91 Probation services
MOJ HMPPS 02/04/2020 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000032020 £1,939,722.84 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER WORLD OF TRAVEL BB11456 £28,089.54 Staff work related travel and accommodation
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11376718 £903,595.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 02/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212432 £35,107.20 Plant and machinery
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90385293 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1402007-R4 £33,616.00 Compensation claims - to third parties
MOJ HMPPS 02/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-2 £127,291.36 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD PROTECTIVECOVERALL200K £1,695,000.00 Purchase of personal protective equipment
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville LONDON BOROUGH OF ISLINGTON CF03486 £71,842.09 Library services
MOJ HMPPS 02/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101000845 £27,063.22 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000771 £96,691.80 Fees for professional service
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Education, Employment and Accommodation Group MEGANEXUS LTD 1184 £150,000.00 IT services
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101800 £406,258.24 Education services
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101799 £474,643.59 Education services
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101798 £479,009.08 Education services
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 76157 £626,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 02/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 619273 £53,902.80 Raw materials for prison industries
MOJ HMPPS 02/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 619293 £151,982.04 Raw materials for prison industries
MOJ HMPPS 02/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North THE SITE SUPPLY COMPANY SITESUPPLYCOMPANY8917 £71,416.80 Purchase of personal protective equipment
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90782634 £521,210.52 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90782567 £69,600.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £68,943.42 Agency Staff
MOJ HMPPS 03/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.0203E+11 £128,752.53 Agency Staff
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Werrington BT PAYPHONES AI5506/74 £34,940.40 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 03/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90080059 £524,523.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93864284 £46,895.84 Catering services
MOJ HMPPS 03/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212474 £32,800.80 Plant and machinery
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90384974 £165,480.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10655 £339,426.60 Prisoner escort services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-08 £270,850.00 Resettlement and community services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Elmley KENT COUNTY COUNCILSERVICES 900107117 £107,518.00 Library services
MOJ HMPPS 03/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101000842 £32,206.79 Fees for professional service
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00430263 £40,428.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92421221 £249,864.00 Resettlement and community services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91673254 £182,400.00 Prisoner escort services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Cookham Wood STRONGDOR LTD INVOICES1020218 £42,449.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 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 SALES0000311 £134,512.96 Probation services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001465 £44,407.10 Resettlement and community services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000147 £53,002.20 Resettlement and community services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000149 £42,337.50 Resettlement and community services
MOJ HMPPS 03/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 200777 £126,720.00 Raw materials for prison industries
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Women and Equalities Group VODAFONE LTD 351561 £70,225.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Women and Equalities Group VODAFONE LTD 351560 £86,796.00 IT services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Women and Equalities Group VODAFONE LTD (PARTNER SERVICES) 351559 £67,960.80 IT services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI31560 £341,628.22 Education services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32078 £352,029.46 Education services
MOJ HMPPS 03/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32077 £568,512.53 Education services
MOJ HMPPS 03/04/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAR2020A £278,637.70 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/04/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311MAR2020 £901,320.43 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012089P £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 06/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012093 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105651 £32,700.00 Education services
MOJ HMPPS 06/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92310520 £27,605.52 Mattresses for prisoners' beds
MOJ HMPPS 06/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92309223 £68,236.80 Mattresses for prisoners' beds
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-03177 £44,243.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-03193 £179,710.92 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288491 £48,115.00 Education services
MOJ HMPPS 06/04/2020 Exp - Purchase Of Goods/Services - Consultancy Projects Group DELOITTE LLP 8001104270 £193,440.00 Consultancy services
MOJ HMPPS 06/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 213814 £41,132.40 Plant and machinery
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10654 £817,669.60 Prisoner escort services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department ER and Reward Team GOVERNMENT LEGAL DEPARTMENT 476003 £39,390.03 Fees for professional service
MOJ HMPPS 06/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-13 £242,304.24 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Rye Hill MEGANEXUS LTD 1190 £87,996.00 IT services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5233 £26,325.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5236 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5232 £71,175.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5235 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1020422 £281,550.16 Education services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal LDU Cluster Norfolk & Suffolk POLICE AND CRIME COMMISSIONER FOR NORFOLK 9412004366 £35,000.00 Fees for professional service
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91673256 £54,150.00 Prisoner escort services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91673255 £114,000.00 Prisoner escort services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 410531 £99,120.00 Resettlement and community services
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051170683 £160,821.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000173 £46,604.50 Resettlement and community services
MOJ HMPPS 06/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030617 £136,332.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Mobile tech VODAFONE LTD 351556 £754,260.00 IT services
MOJ HMPPS 06/04/2020 CL - ACCRUED EXPENSES - Inventory AP Accrual Manchester WASHING SYSTEMS LTD INV0003483 £26,668.80 Consumable items
MOJ HMPPS 06/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Full Sutton WILFRED SCRUTON LTD 284964 £53,196.00 Plant and machinery
MOJ HMPPS 06/04/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398MAR2020 £85,525.75 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 25824 £25,034.83 Catering services
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003501 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59716 £207,481.66 Recruitment of staff
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59735 £150,231.54 Staff training and further education courses
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North COONEEN PROTECTION LTD 9500175 £175,230.00 Purchase of personal protective equipment
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme Transition CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-03285 £129,720.86 Fees for professional service
MOJ HMPPS 07/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212434 £32,850.00 Plant and machinery
MOJ HMPPS 07/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212494 £49,228.80 Plant and machinery
MOJ HMPPS 07/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212417 £76,525.20 Plant and machinery
MOJ HMPPS 07/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212508 £102,822.00 Plant and machinery
MOJ HMPPS 07/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1623519 £57,000.00 Compensation claims - to third parties
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000422 £594,843.83 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-26 £269,845.81 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-13 £402,290.96 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-30 £654,022.75 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00013AB £118,850.00 Resettlement and community services
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000834 £48,344.98 Fees for professional service
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5230 £2,732,103.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00434606 £31,687.26 Fees for professional service
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Feltham ORIGIN FITNESS SI-016252 £38,999.95 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 07/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates P K L GROUP U K LTD 401604 £76,925.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North SELECTA UK LTD TA PELICAN ROUGE COFFEE SOLUTIONS LTD 9500176 £211,200.00 Purchase of hand sanitiser to deal with COVID issue - part of the FM offer.
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91673253 £2,832,900.00 Prisoner escort services
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91675603 £4,442,401.02 Prisoner escort services
MOJ HMPPS 07/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring TELEFONICA UK LTD 53677724F £75,211.33 Electronic Monitoring services
MOJ HMPPS 07/04/2020 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 9900535608 £41,874.60 Probation services
MOJ HMPPS 08/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212431 £85,210.80 Plant and machinery
MOJ HMPPS 08/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES¿NHS/1513372-R1 £51,606.59 Compensation claims - to third parties
MOJ HMPPS 08/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-13 £31,339.78 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10219100 £14,848,080.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates PCB ELECTRICAL SERVICES T/AS PCB GROUP 3538 £32,575.70 Fees for professional service
MOJ HMPPS 08/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Bedford PENTAGON GROUP LTD 765842 £42,604.32 Vehicle purchase and modification cost
MOJ HMPPS 08/04/2020 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition PINSENT MASONS LLP 6515052 £43,380.00 Consultancy services
MOJ HMPPS 08/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214445 £34,084.80 Resettlement and community services
MOJ HMPPS 08/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214444 £55,608.00 Resettlement and community services
MOJ HMPPS 08/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Wakefield THEBIGWORD INTERPRETING SERVICES LTD 80063907 £156,408.31 Translation and interpreting services
MOJ HMPPS 08/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD OP/P508692 £69,028.62 IT services
MOJ HMPPS 09/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92305196 £25,850.88 Mattresses for prisoners' beds
MOJ HMPPS 09/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92311422 £134,472.96 Mattresses for prisoners' beds
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CLINKS 91645 £140,209.00 Payments to charities and other voluntary organisations
MOJ HMPPS 09/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212598 £50,328.00 Plant and machinery
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 6799 £301,782.00 Electronic Monitoring services
MOJ HMPPS 09/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1675905 £49,957.44 Equipment, furniture and fittings
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-06 £210,700.00 Resettlement and community services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-08 £210,700.00 Resettlement and community services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1020372 £48,461.52 Education services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1020419 £152,157.00 Education services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1020433 £339,421.92 Education services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000187 £62,999.70 Probation services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality NOVUS 1020418 £187,363.00 Education services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20058 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5501 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171129 £1,830,389.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2020 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-115762 £65,193.10 Probation services
MOJ HMPPS 09/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90512299 £52,818.60 Translation and interpreting services
MoJ HMPPS 14/04/2020 IA - POA & AUC - COST - ADDITIONS Bristol UNILINK SOFTWARE LTD 9325 £211,908.00 IT services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 25302 £25,034.83 Catering services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ 141010577 £68,995.44 Fees for professional service
MOJ HMPPS 14/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £64,645.00 Agency Staff
MOJ HMPPS 14/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.0203E+11 £120,073.13 Agency Staff
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003953590 £174,176.15 Electronic Monitoring services
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs CARDIGAN HOUSE APPROVED PREMISE 895 £242,262.75 Grant to voluntary approved probation premises
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7058646 £34,186.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20053 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20059 £238,786.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90385295 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7119 £54,000.00 Electronic Monitoring services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002353 £179,855.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10662 £73,714.07 Prisoner escort services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10678 £99,880.36 Prisoner escort services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10677 £115,844.20 Prisoner escort services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10658 £2,663,768.77 Prisoner escort services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10657 £2,693,298.04 Prisoner escort services
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1802150-R5 £57,000.00 Compensation claims - staff
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 477598/704/759-763/478048/178/344/348 £1,985,352.45 Fees for professional service
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01293-4 £102,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00013 £29,100.00 Purchase of personal protective equipment
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00014 £67,900.00 Purchase of personal protective equipment
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101000824 £29,838.19 Fees for professional service
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000980 £130,165.50 Fees for professional service
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Winchester PEOPLEPLUS GROUP LTD SI-115658 £30,000.00 Education services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1920408 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 14/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing PRM WASTE SYSTEMS LTD 11593 £29,133.60 Plant and machinery
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs RIPON HOUSE 523 £231,452.00 Grant to voluntary approved probation premises
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT North East Probation Service SHEFFIELD HALLAM UNIVERSITY SSHI00362 £34,200.00 Staff training and further education courses
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 92 £211,405.50 Grant to voluntary approved probation premises
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 79 £194,574.00 Grant to voluntary approved probation premises
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Sussex SUSSEX PARTNERSHIP NHS TRUST 6473438 £25,410.00 Healthcare services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 58639090 £71,380.06 Electronic Monitoring services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8216 £31,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020536 £505,313.39 Education services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012218 £125,000.00 Resettlement and community services
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 20030335 £33,710.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040082 £52,177.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040084 £138,132.71 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20030908 £383,241.84 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 618 £233,186.50 Grant to voluntary approved probation premises
MOJ HMPPS 14/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3512485 £145,108.78 Resettlement and community services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Whitemoor BUSINESS STREAM 2020-03 £591,759.05 Water and sewage utility costs
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003973995 £174,176.15 Electronic Monitoring services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003977903 £472,953.60 Electronic Monitoring services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003977905 £472,953.60 Electronic Monitoring services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North COONEEN PROTECTION LTD 9500201 £158,175.00 Purchase of personal protective equipment
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North COONEEN PROTECTION LTD 9500200 £158,175.00 Purchase of personal protective equipment
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North COONEEN PROTECTION LTD 9500202 £323,700.00 Purchase of personal protective equipment
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11377794 £1,323,033.43 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20051 £407,907.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20050 £5,371,151.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002146 £499,028.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1727775-R6 £37,971.33 Fees for professional service
MOJ HMPPS 15/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 3675661 £520,334.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002184 £810,446.58 Resettlement and community services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/18 £54,610.15 Water and sewage utility costs
MOJ HMPPS 15/04/2020 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 9900535601 £64,394.40 Probation services
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 20030865 £198,998.03 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040079 £742,339.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD OP/P508691 £39,577.93 IT services
MOJ HMPPS 15/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education, Employment and Accommodation Group XMA LTD OP/P508686 £38,160.00 IT services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171125 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90080567 £121,067.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288159 £149,700.00 Education services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100288490 £175,500.00 Education services
MOJ HMPPS 16/04/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212421 £59,372.40 Plant and machinery
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90385296 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10679 £108,102.25 Prisoner escort services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10664 £109,725.38 Prisoner escort services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Operational Assurance Group Admin GOVERNMENT INTERNAL AUDIT AGENCY 42645 £1,644,000.00 Fees for professional service
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Manchester GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 38577 £26,875.00 Healthcare services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01438-2 £52,625.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01437-2 £57,234.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00008 £27,986.22 Consumable items held for the running of the establishment
MOJ HMPPS 16/04/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00007 £78,408.00 Consumable items held for the running of the establishment
MOJ HMPPS 16/04/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00006 £366,891.98 Consumable items held for the running of the establishment
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2908 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000770 £50,232.00 Fees for professional service
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101000984 £91,842.00 Fees for professional service
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5238 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5231 £772,587.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables LDU Cluster Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M0001324453 £135,708.50 Drug intervention services for prisoners
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5499 £1,281,763.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Littlehey SAFE GROUND 025/2020 £31,000.00 Education services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service SHP SINV00597 £49,000.00 Resettlement and community services
MOJ HMPPS 16/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051169045 £34,644.00 Raw materials for prison industries
MOJ HMPPS 16/04/2020 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 9900535610 £92,439.20 Probation services
MOJ HMPPS 16/04/2020 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 1302 £832,844.38 Probation services
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900535607 £1,030,283.71 Probation services
MOJ HMPPS 16/04/2020 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 SALES0001464 £1,056,370.47 Probation services
MOJ HMPPS 16/04/2020 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 9900535606 £55,301.20 Probation services
MOJ HMPPS 16/04/2020 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 9900535605 £845,960.14 Probation services
MOJ HMPPS 16/04/2020 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-115763 £1,060,545.08 Probation services
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20040194 £99,277.93 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030863 £170,555.41 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030734 £757,724.44 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20030732 £902,801.84 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 201068 £32,400.00 Raw materials for prison industries
MOJ HMPPS 16/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 201065 £65,288.16 Raw materials for prison industries
MOJ HMPPS 16/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 201067 £73,460.88 Raw materials for prison industries
MOJ HMPPS 16/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Gartree W V HOWE LTD 268775 £28,324.80 Equipment, furniture and fittings
MOJ HMPPS 16/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 122381 £48,391.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ABBOTT TOXICOLOGY LTD 728291 £381,591.62 Laboratory Services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ABBOTT TOXICOLOGY LTD 722684 £382,343.11 Laboratory Services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28422437 £36,378.14 Fees for professional service
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171123 £4,499,750.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £53,215.94 Agency Staff
MOJ HMPPS 17/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.0203E+11 £98,450.81 Agency Staff
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003979229 £91,028.40 Electronic Monitoring services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003974094 £2,421,324.00 Electronic Monitoring services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102701 £93,708.08 Electronic Monitoring services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002354 £343,592.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002304 £351,731.77 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1603438-R1 £359,426.57 Compensation claims - staff
MOJ HMPPS 17/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1623519(4) £83,000.00 Compensation claims - to third parties
MOJ HMPPS 17/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-5 £577,091.36 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00013 £118,850.00 Resettlement and community services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101922 £406,258.24 Education services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101921 £474,643.59 Education services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101920 £479,009.08 Education services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Exeter PINEAPPLE CONTRACT FURNITURE SI/65364 £57,663.31 Equipment, furniture and fittings
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting NPS Development and Business Change ROC TECHNOLOGIES IN0003613 £116,562.10 IT services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214472 £96,897.60 Resettlement and community services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 422135 £109,740.00 Resettlement and community services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Training Group SHORTEST PATH TRAINING LTD 635/14022020/IN £31,824.00 Staff training and further education courses
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3011950 £125,000.00 Resettlement and community services
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 2402 £35,554.00 Fees for professional service
MOJ HMPPS 17/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 20020262 £39,153.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R811N2/00010296 £36,684.00 Provision of mother and baby care
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15057 £31,315.20 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15055 £37,029.60 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15063 £42,734.40 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15059 £46,495.20 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15053 £51,979.20 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15068 £81,122.81 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15070 £133,496.86 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15071 £135,113.04 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171124 £150,418.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051170486 £194,563.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Probation Programme PMO ATOS IT SERVICES UK LTD 5584333305 £356,890.80 IT services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 410900 £526,368.17 Healthcare services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003978205 £174,176.15 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000002064 £35,739.09 Education services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000002065 £41,666.66 Education services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102652A £83,859.04 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7138 £142,500.00 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7140 £142,500.00 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10663 £57,945.26 Prisoner escort services
MOJ HMPPS 20/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1708042-R2 £273,652.00 Compensation claims - prisoners
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Community Rehabilitation Services North & Mids Admin GREATER MANCHESTER COMBINED AUTHORITY 613525 £25,444.34 Resettlement and community services
MOJ HMPPS 20/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001032 £66,238.26 Fees for professional service
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. H100939 £138,955.02 Resettlement and community services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20053 £28,224.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20064 £30,160.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1626 £56,400.00 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1895 £428,238.00 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6527532 £35,822.40 Legal Services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Custodial Services Contract Management PMA SERVICES LTD 00117/PM/HMP/BIRM/CSU £67,099.46 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North PMS INTERNATIONAL GROUP PLC 508566 £202,082.40 Purchase of personal protective equipment
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring TELEFONICA UK LTD 45213774 £51,873.88 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring TELEFONICA UK LTD 56226318 £68,171.21 Electronic Monitoring services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900531088 £209,726.33 Probation services
MOJ HMPPS 20/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 122515 £230,812.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32287 £341,628.22 Education services
MOJ HMPPS 20/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32286 £352,029.46 Education services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90782836 £3,015,289.49 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 26081 £29,934.31 Catering services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003978023 £1,385,886.00 Electronic Monitoring services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701126773 £177,278.16 Resettlement and community services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South Central APs ELIZABETH FRY CHARITY 87 £244,604.25 Resettlement and community services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90385291 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90385292 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100015838 £876,176.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10102523 £245,438.16 Resettlement and community services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group Admin LTE GROUP 1020582 £81,530.10 Education services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000186 £1,846,963.42 Probation services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Belmarsh SCCI ALPHATRACK LTD 812498 £53,114.98 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051170762 £76,234.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051170761 £80,242.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT Prison Safety TCH UK LTD 8377 £28,290.00 Equipment, furniture and fittings
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900535602 £1,008,245.63 Probation services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Lindholme THE ROAD HAULAGE ASSOCIATION LTD INV-18-133621845942-1 £68,400.00 Education services
MOJ HMPPS 21/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32285 £568,512.53 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28417311 £609,472.06 Fees for professional service
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS 954605015 £41,319.26 Gas utility costs
MOJ HMPPS 22/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92311423 £29,882.88 Mattresses for prisoners' beds
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000520 £52,051.70 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93878770 £55,042.19 Catering services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7136 £99,000.00 Electronic Monitoring services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-144630 £118,818.46 Library services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 846 £341,521.92 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 22/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-29 £130,142.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92081856 £67,594.09 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Sodexo Northumberland MYBE AWARDS LTD HMPNORTH001 £48,500.00 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Electronic Monitoring - Change PA CONSULTING SERVICES LTD 2234 £37,831.50 Electronic Monitoring services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115666 £51,696.51 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115668 £62,488.02 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115665 £106,262.42 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115669 £111,369.66 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115706 £449,649.54 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115709 £614,937.93 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115705 £672,995.01 Education services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-115711 £705,341.20 Education services
MOJ HMPPS 22/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs ST JOHNS APPROVED PREMISES 01/20A £241,950.75 Grant to voluntary approved probation premises
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 59176702 £396,227.72 Electronic Monitoring services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900535611 £1,083,640.74 Probation services
MOJ HMPPS 22/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000181 £1,911,364.75 Probation services
MOJ HMPPS 22/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040029 £204,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15049 £113,364.00 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 25838 £31,789.27 Catering services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 57484 £660,000.00 Electronic Monitoring services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90080383 £111,672.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105720 £32,700.00 Education services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10686 £281,104.44 Prisoner escort services
MOJ HMPPS 23/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1101941-R1 £281,400.00 Cost in compensation claims - to third parties
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 473770 £31,136.51 Fees for professional service
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-4 £702,522.73 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 4485 £114,646.80 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 4484 £137,923.32 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 4482 £151,804.75 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810126970 £280,832.72 Resettlement and community services
MOJ HMPPS 23/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001039 £29,983.27 Fees for professional service
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92081854 £405,848.54 Facilities Management costs
MOJ HMPPS 23/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433175 £89,329.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92433006 £267,096.00 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20062 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service PLYMOUTH CITY COUNCIL 51208694939 £25,000.00 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/37 £30,423.26 Water and sewage utility costs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214535 £72,558.00 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214533 £89,277.08 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service SOMERSET COUNTY COUNCIL 60866101 £25,000.00 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804349026 £518,966.70 Resettlement and community services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90080217 £1,961,015.74 Resettlement and community services
MOJ HMPPS 23/04/2020 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 SALES0000234 £1,421,546.52 Probation services
MOJ HMPPS 23/04/2020 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 1800000146 £1,818,369.53 Probation services
MOJ HMPPS 23/04/2020 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 1800000148 £1,298,240.96 Probation services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000184 £171,412.61 Probation services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Wymott TRUMPF LTD 6324976 £38,805.26 Plant and machinery
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Ranby TRUMPF LTD 6324977 £38,805.26 Plant and machinery
MOJ HMPPS 23/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040078 £381,873.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WATER 2 BUSINESS 1054980387 £26,360.69 Water and sewage utility costs
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3513439 £26,954.03 Library services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3512841 £40,258.91 Library services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3513060 £43,464.71 Library services
MOJ HMPPS 23/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3513057 £67,473.40 Library services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates BARHALE LTD 42450 £56,790.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £53,615.77 Agency Staff
MOJ HMPPS 24/04/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.0203E+11 £96,206.05 Agency Staff
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003980738 £416,116.25 Electronic Monitoring services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11380800 £476,185.12 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Styal FAMILY ACTION MAR20-0012 £58,478.79 Provision of mother and baby care
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0007134E £43,200.00 Electronic Monitoring services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10659 £3,056,653.22 Prisoner escort services
MOJ HMPPS 24/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1608172-R3 £40,000.00 Compensation claims - to third parties
MOJ HMPPS 24/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1820039-R3 £40,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5502 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214534 £96,790.20 Resettlement and community services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3337 £272,700.00 IT services
MOJ HMPPS 24/04/2020 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 SALES0000310 £2,791,216.52 Probation services
MOJ HMPPS 24/04/2020 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 5225 £2,391,893.21 Probation services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group TRUSTMARQUE SOLUTIONS LTD 2297859 £129,768.48 IT services
MOJ HMPPS 24/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 592879 £44,399.40 Fees for professional service
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 9385A £29,166.64 Legal Services
MOJ HMPPS 24/04/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 1054980430 £40,448.38 Water and sewage utility costs
MOJ HMPPS 27/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28421273 £90,912.00 Fees for professional service
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90786359 £76,918.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001034914 £63,420.00 Consultancy services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59766 £33,721.76 Recruitment of staff
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2020872D-1 £39,993.76 IT services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2010581C-1 £50,753.40 IT services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102744 £101,772.18 Electronic Monitoring services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701132300 £189,504.24 Resettlement and community services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20009522 £32,457.47 Fees for professional service
MOJ HMPPS 27/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7145 £30,000.00 Electronic Monitoring services
MOJ HMPPS 27/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7144 £54,000.00 Electronic Monitoring services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-07 £210,700.00 Resettlement and community services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000128 £49,485.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000125 £50,622.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000127 £148,162.84 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000139 £154,956.00 Resettlement and community services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-3 £354,579.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 4483 £200,251.75 Resettlement and community services
MOJ HMPPS 27/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101000933 £78,916.50 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Elmley MAINSTREAM TRAINING LTD 44892 £25,440.00 Education services
MOJ HMPPS 27/04/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10134141 £42,000.00 Consultancy services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wandsworth PEOPLEPLUS GROUP LTD SI-115518 £46,224.00 Education services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6517811 £28,094.40 Legal Services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6514679 £36,012.00 Legal Services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Werrington RESOLVE CONSULTANTS LTD INVOICE062 £25,000.00 Education services
MOJ HMPPS 27/04/2020 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director's Office YCS STC (MILTON KEYNES) LTD 90077139 £231,913.55 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 58689228 £72,065.82 Electronic Monitoring services
MOJ HMPPS 27/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000183 £6,249,053.40 Probation services
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28422474 £683,772.26 Fees for professional service
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28420435 £761,168.72 Fees for professional service
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90786355 £450,274.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ 141010763 £67,786.27 Fees for professional service
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20013 £871,242.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Sudbury BUSINESS STREAM 2020-04 £165,393.02 Water and sewage utility costs
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11380166 £701,427.36 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7170 £30,000.00 Electronic Monitoring services
MOJ HMPPS 28/04/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7171 £30,000.00 Electronic Monitoring services
MOJ HMPPS 28/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1703490-R4/CRC/A2COSTS(2) £28,400.56 Compensation claims - to third parties
MOJ HMPPS 28/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1912952-R3 £59,502.00 Compensation claims - to third parties
MOJ HMPPS 28/04/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1504898-R4 £32,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Maidstone KENT COUNTY COUNCILSERVICES 900107151 £68,958.00 Resettlement and community services
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810124134 £262,714.48 Resettlement and community services
MOJ HMPPS 28/04/2020 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 9900535609 £1,632,796.63 Probation services
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900538066 £88,953.60 Probation services
MOJ HMPPS 28/04/2020 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 9900535600 £1,382,792.26 Probation services
MOJ HMPPS 28/04/2020 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 1800000150 £1,437,211.20 Probation services
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000174 £1,207,659.85 Probation services
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VINCI CONSTRUCTION UK LTD 20030158 £48,057.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/04/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 201373 £70,884.00 Raw materials for prison industries
MOJ HMPPS 28/04/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Portland WATER 2 BUSINESS 5.30902E+12 £67,086.66 Water and sewage utility costs
MOJ HMPPS 28/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 122261 £756,831.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90786371 £1,952,551.93 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90786365 £2,395,530.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938017872 £120,960.00 Purchase of personal protective equipment
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938004714 £120,960.00 Purchase of personal protective equipment
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20012 £6,091,515.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003977899 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN95724 £99,900.00 Prisoner clothing and other consumables
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 11424 £326,935.50 Staff work related travel and accommodation
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11379295 £910,504.81 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11382054 £950,671.85 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11381116 £1,153,103.66 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20074 £56,223.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 1 £33,765.55 Purchase of personal protective equipment
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 383900 £162,704.69 Purchase of personal protective equipment
MOJ HMPPS 29/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-12 £34,275.19 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/03201484 £112,530.00 Fees for professional service
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00433206 £42,146.80 Fees for professional service
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00433447 £67,611.72 Fees for professional service
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN005193 £29,712.39 Payments to charities and other voluntary organisations
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN005186 £189,033.00 Payments to charities and other voluntary organisations
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171180 £160,181.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2020 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 1303 £35,708.50 Probation services
MOJ HMPPS 29/04/2020 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 SALES0000233 £52,147.60 Probation services
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900535604 £60,870.00 Probation services
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900535612 £41,836.50 Probation services
MOJ HMPPS 29/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000180 £59,025.20 Probation services
MOJ HMPPS 29/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040073 £152,776.19 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040074 £204,794.03 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/APR20 £36,057.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/APR20 £46,503.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/APR20 £32,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/APR20 £44,365.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/APR20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/APR20 £26,528.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/APR20 £28,583.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/APR20 £47,783.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/APR20 £40,954.22 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/APR20 £44,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/APR20 £49,063.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY 0210/0420 £2,411,995.38 Gas utility costs
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/APR20 £37,543.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/APR20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/APR20 £45,657.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/APR20 £52,722.57 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/APR20 £33,497.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/APR20 £76,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/APR20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20060 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7174 £43,500.00 Electronic Monitoring services
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7176 £43,500.00 Electronic Monitoring services
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7177 £175,800.00 Electronic Monitoring services
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7148 £600,000.00 Electronic Monitoring services
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 478965-969/479260/382/512/516 £1,972,739.88 Fees for professional service
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin HANRO LTD 1 £213,714.19 Equipment, furniture and fittings
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/APR20 £28,160.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/APR20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00010 £145,476.00 Consumable items held for the running of the establishment
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/APR20 £41,763.38 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/APR20 £37,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/APR20 £32,815.54 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/APR20 £34,777.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/APR20 £25,383.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/APR20 £26,457.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/APR20 £39,463.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/APR20 £46,937.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/APR20 £49,429.56 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Feltham LONDON BOROUGH OF HOUNSLOW 4400179653 £36,800.02 Library services
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/APR20 £33,990.57 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2906 £2,817,067.91 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001079 £26,159.59 Fees for professional service
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/APR20 £55,685.16 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/APR20 £30,937.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1194 £59,930.80 IT services
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/APR20 £64,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/APR20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/APR20 £57,177.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/APR20 £27,954.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/APR20 £52,903.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20052 £2,392,231.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/APR20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/APR20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/APR20 £33,162.65 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 Raw Materials - Soft Charged - Internal Market Whatton SILVER BIRCHES LABEL CO LTD 91093 £25,050.48 Raw materials for prison industries
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/APR20 £102,823.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/APR20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Organisational Development Group SSCL (SHARED SERVICES CONNECTED LTD) 100015126 £33,376.38 Pension admin charges
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/APR20 £32,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/APR20 £64,423.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/APR20 £27,943.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/APR20 £44,377.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/APR20 £53,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/APR20 £41,497.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/APR20 £49,497.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020535 £479,064.34 Education services
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/APR20 £50,093.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/APR20 £56,743.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/APR20 £90,887.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/APR20 £33,695.54 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/APR20 £46,937.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/APR20 £27,097.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/APR20 £30,937.00 Payment of rents, business rates and council tax