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Transparency data

June 2020 spend data

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Long Lartin SEVERN TRENT WATER LTD STW10042 £52,610.32 Water and sewage utility costs
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90081688B £1,966,022.66 Resettlement and community services
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000166 £55,632.60 Probation services
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000185 £3,812,207.11 Probation services
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/JUN20 £36,053.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/JUN20 £46,507.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/JUN20 £32,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/JUN20 £44,360.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/JUN20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/JUN20 £26,527.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/JUN20 £28,587.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/JUN20 £47,787.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/JUN20 £40,951.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/JUN20 £44,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/JUN20 £49,067.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/JUN20 £37,547.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/JUN20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/JUN20 £45,653.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/JUN20 £52,722.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/JUN20 £33,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/JUN20 £76,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/JUN20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-JUN-20 £46,499.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/JUN20 £28,160.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/JUN20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/JUN20 £41,769.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/JUN20 £37,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/JUN20 £32,820.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/JUN20 £34,773.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/JUN20 £25,387.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/JUN20 £26,453.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/JUN20 £39,467.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/JUN20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/JUN20 £49,430.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/JUN20 £33,988.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-JUN-20 £33,250.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/JUN20 £55,688.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/JUN20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/JUN20 £64,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/JUN20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/JUN20 £57,173.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/JUN20 £27,946.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/JUN20 £52,907.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/JUN20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-JUN-20 £56,320.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/JUN20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/JUN20 £33,152.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/JUN20 £102,827.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/JUN20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/JUN20 £32,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/JUN20 £64,427.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/JUN20 £27,947.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/JUN20 £44,373.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/JUN20 £53,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/JUN20 £41,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/JUN20 £49,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/JUN20 £50,097.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/JUN20 £56,747.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/JUN20 £90,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/JUN20 £33,700.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/JUN20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/JUN20 £27,093.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-JUN-20 £89,613.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/JUN20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/06/2020 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 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/422896 £67,572.00 Consumable items held for the running of the establishment
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/422897 £67,572.00 Consumable items held for the running of the establishment
MOJ HMPPS 01/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/424348 £103,161.24 Consumable items held for the running of the establishment
MOJ HMPPS 01/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management ASHBY & CROFT LTD 6580 £409,550.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe CASTLE WATER LTD 2655271 £146,378.82 Water and sewage utility costs
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 11620 £230,791.73 Staff work related travel
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 215567 £122,010.00 Resettlement and community services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215329 £35,284.80 Resettlement and community services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215327 £58,812.00 Resettlement and community services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001506 £27,117.40 Probation services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1212 £145,700.70 Probation services
MOJ HMPPS 02/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92326811 £45,743.76 Prisoner clothing and consumables
MOJ HMPPS 02/06/2020 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000052020 £1,238,832.54 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3374 £297,740.00 IT services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS BUSINESS 952887876 £41,176.81 Gas utility costs
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596795 £78,864.83 Fees for professional service
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001035951 £417,727.80 Electronic Monitoring services
MOJ HMPPS 02/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1021156 £187,363.00 Education services
MOJ HMPPS 02/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1508953-R2 £26,500.00 Compensation
MOJ HMPPS 02/06/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502090422 £566,028.00 Consultancy services
MOJ HMPPS 03/06/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 556951010024731MAY2020 £717,739.12 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105825 £157,112.94 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Devon HOME GROUP LTD STONHAM 1101016647 £111,591.00 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 215568 £122,010.00 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215343 £72,558.00 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215345 £89,277.08 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215339 £95,270.40 Resettlement and community services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 202268 £39,840.00 Raw materials for prison industries
MOJ HMPPS 03/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D051202 £118,652.25 Raw materials for prison industries
MOJ HMPPS 03/06/2020 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 1314 £1,089,584.02 Probation services
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0160 £37,366.24 Prisoner Transport
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10685A £109,725.38 Prisoner escort services
MOJ HMPPS 03/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D051302 £35,436.80 Prisoner clothing and consumables
MOJ HMPPS 03/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D051301 £54,041.12 Prisoner clothing and consumables
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1202 £59,930.80 IT services
MOJ HMPPS 03/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28426630 £48,553.20 Fees for professional service
MOJ HMPPS 03/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-21 £53,679.23 Fees for professional service
MOJ HMPPS 03/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/0620023 £94,362.60 Fees for professional service
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East FIRST POINT TRAINING 9 £36,851.00 Education services
MOJ HMPPS 03/06/2020 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00009 £208,479.20 Consumable items held for the running of the establishment
MOJ HMPPS 03/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90790391 £144,618.06 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002199 £135,985.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/06/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398MAY2020 £69,362.48 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 04/06/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAY2020 £359,962.58 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rainsbrook STC M T C INV0000212 £909,487.92 Resettlement and community services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215344 £96,790.20 Resettlement and community services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000205 £25,244.38 Probation services
MOJ HMPPS 04/06/2020 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 9900544550 £105,173.10 Probation services
MOJ HMPPS 04/06/2020 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 1800000426 £2,595,667.45 Probation services
MOJ HMPPS 04/06/2020 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 1800000167 £37,222.70 Probation services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90083107 £115,563.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2917 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2915 £2,717,636.77 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20086 £28,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20094 £52,156.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20091 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20097 £87,521.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10711 £2,695,595.49 Prisoner escort services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 76276 £208,750.00 Payments to charities and other voluntary organisations
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012608064 £89,372.02 Motor vehicle fuel
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 2 £37,080.00 IT services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates PCB ELECTRICAL SERVICES T/AS PCB GROUP 3546 £60,787.54 Fees for professional service
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-06079 £44,182.26 Fees for professional service
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-06303 £106,169.57 Fees for professional service
MOJ HMPPS 04/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001365 £74,011.20 Fees for professional service
MOJ HMPPS 04/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001366 £98,292.60 Fees for professional service
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 63334478 £72,065.82 Electronic Monitoring services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1021157 £152,157.00 Education services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality LTE GROUP 1021158 £339,421.92 Education services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6055565 £41,199.60 Education services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93885987 £51,461.04 Catering services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93892779 £56,718.44 Catering services
MOJ HMPPS 04/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 26773 £31,789.27 Catering services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00014 £118,850.00 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15119 £35,553.60 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105815 £206,376.00 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 215294 £141,643.20 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 215295 £160,953.60 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215330 £34,960.80 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215342 £62,820.00 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215341 £72,962.40 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215340 £86,829.60 Resettlement and community services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Leyhill EAGLE ENVELOPES LTD 22210293 £25,257.03 Raw materials for prison industries
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Leyhill EAGLE ENVELOPES LTD 22210106 £27,144.00 Raw materials for prison industries
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00019 £847,500.00 Purchase of personal protective equipment
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000320 £124,608.00 Probation services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs East Midlands Probation Regional Office THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5245 £92,678.70 Probation services
MOJ HMPPS 05/06/2020 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 5244 £1,905,567.62 Probation services
MOJ HMPPS 05/06/2020 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 SALES0000247 £1,390,043.60 Probation services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000169 £55,632.60 Probation services
MOJ HMPPS 05/06/2020 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 1800000168 £1,800,667.91 Probation services
MOJ HMPPS 05/06/2020 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 1800000170 £1,284,574.40 Probation services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1236 £114,837.80 Probation services
MOJ HMPPS 05/06/2020 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 1235 £2,423,873.22 Probation services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20085 £2,405,400.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10712 £2,630,384.72 Prisoner escort services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10713 £3,060,454.46 Prisoner escort services
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92313752 £55,714.97 Prisoner clothing and consumables
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92312608 £67,305.60 Prisoner clothing and consumables
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11387342 £859,549.16 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2040405B £47,890.09 IT services
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs ST JOHNS APPROVED PREMISES Feb-20 £241,950.75 Grant to voluntary approved probation premises
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7313 £43,200.00 Electronic Monitoring services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7125 £192,682.80 Electronic Monitoring services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000002187 £39,214.29 Education services
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 67284 £31,922.65 Education services
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1720649-R7 £27,500.00 Compensation
MOJ HMPPS 05/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed BARDOM GROUP TA BESPOKE SUPPLIES BS100179 £272,160.00 Consumable items held for the running of the establishment
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1825239 £55,000.00 Compensation
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1723598-R1 £100,000.00 Compensation
MOJ HMPPS 05/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1510715-R2 £37,000.00 Compensation
MOJ HMPPS 05/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 123831 £84,240.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90083108 £582,723.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £46,920.11 Agency Staff
MOJ HMPPS 05/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £85,612.92 Agency Staff
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Wandsworth CASTLE WATER LTD 1005204 £36,641.51 Water and sewage utility costs
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0068464979A £30,157.08 Water and sewage utility costs
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59897 £152,951.00 Staff education and training
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505313364 £44,598.15 Resettlement and community services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505313357 £495,794.16 Resettlement and community services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900545221 £92,100.43 Probation services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900544555 £1,014,351.13 Probation services
MOJ HMPPS 08/06/2020 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 9900544554 £42,578.70 Probation services
MOJ HMPPS 08/06/2020 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 9900544553 £828,457.98 Probation services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900544559 £1,070,027.03 Probation services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000198 £1,488,980.26 Probation services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91689001 £141,985.20 Prisoner escort services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 4991 £39,210.00 IT services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 4992 £40,260.00 IT services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Community Rehabilitation Services TELEFONICA UK LTD SB49842005C £82,080.00 IT services
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates AVISON YOUNG UK LTD 1076329 £51,368.27 Fees for professional service
MOJ HMPPS 08/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Placements, Casework & Business Sys UNITAS ACADEMY LTD 1756 £49,507.50 Education services
MOJ HMPPS 08/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1525144-R3 £70,000.00 Compensation
MOJ HMPPS 08/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002205 £31,269.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002206 £159,307.01 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10226303 £17,580,782.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20050631 £520,889.22 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03772682 £25,489.96 Water and sewage utility costs
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03772684 £27,282.19 Water and sewage utility costs
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY SSHI00361 £37,590.00 Staff education and training
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00360 £36,960.00 Staff education and training
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00350 £49,350.00 Staff education and training
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LEEDS CITY COUNCIL 6810127267 £273,697.20 Resettlement and community services
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10103890 £237,520.80 Resettlement and community services
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOTTINGHAM CITY COUNCIL 92445801 £258,480.00 Resettlement and community services
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92456121 £267,096.00 Resettlement and community services
MOJ HMPPS 09/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 202489 £43,008.00 Raw materials for prison industries
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000164 £641,060.87 Probation services
MOJ HMPPS 09/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 202490 £70,884.00 Prisoner clothing and consumables
MOJ HMPPS 09/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs RIPON HOUSE 541 £231,452.00 Grant to voluntary approved probation premises
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 57800 £540,000.00 Electronic Monitoring services
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Placements, Casework & Business Sys UNITAS ACADEMY LTD 1757 £700,661.99 Education services
MOJ HMPPS 09/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGE UNIVERSITY TECHINICAL SERVICES LTD 14637 £60,000.00 Consultancy services
MOJ HMPPS 09/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 123886 £127,920.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 215326 £101,978.40 Resettlement and community services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 214941 £113,376.00 Resettlement and community services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000163 £31,038.74 Probation services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000221 £226,108.80 Probation services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000219 £63,675.05 Probation services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20102 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/06/2020 Exp - Purchase Of Goods/Services - Consultancy Alt Finance and Competition ERNST & YOUNG LLP GB01G000089259 £38,168.63 Fees for professional services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003984875 £174,176.15 Electronic Monitoring services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003990587 £472,953.60 Electronic Monitoring services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003990586 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1021164 £281,550.16 Education services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6806 £46,662.98 Education services
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1329 £156,530.88 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 10/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1532629/3208327/INTERIMCOSTS £37,065.22 Compensation
MOJ HMPPS 10/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT FINALDAMAGES-1816349-R1 £29,500.00 Compensation
MOJ HMPPS 10/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1420208/2988865/FINALCOSTS £36,000.00 Compensation
MOJ HMPPS 10/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Estates Contract Management BUNKABIN LTD IB32328 £597,088.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-10 £149,182.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management MONEX CRANES LTD 21435 £334,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15111 £30,175.20 Resettlement and community services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000154 £154,956.00 Rehabilitation services for prisoners
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North COONEEN PROTECTION LTD 9500176 £211,200.00 Purchase of personal protective equipment
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 92/0010 £1,449,000.00 Purchase of personal protective equipment
MOJ HMPPS 11/06/2020 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 9900544556 £35,721.80 Probation services
MOJ HMPPS 11/06/2020 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 SALES0001514 £1,173,260.38 Probation services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent Surrey and Sussex Probation Regional Office THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000425 £149,932.50 Probation services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent Surrey and Sussex Probation Regional Office THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000427 £149,932.50 Probation services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 1224 £114,837.80 Probation services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20020 £6,120,292.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS NOMS North East DURHAM COUNTY COUNCIL 5600199392/2020-21 £37,888.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103792 £39,696.54 Fees for professional service
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92097299 £33,580.80 Facilities Management costs
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003990744 £99,000.00 Electronic Monitoring services
MOJ HMPPS 11/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1303 £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 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Budgets BUSINESS STREAM 2020-06 £2,539,584.19 Water and sewage utility costs
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15113 £44,275.20 Resettlement and community services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15115 £46,742.40 Resettlement and community services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Hull and East Riding HUMBERCARE LTD 20284 £25,000.00 Resettlement and community services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Featherstone MEYER TIMBER LTD 1004744 £61,784.19 Raw materials for prison industries
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938214392 £57,600.00 Purchase of personal protective equipment
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938194318 £220,800.00 Purchase of personal protective equipment
MOJ HMPPS 12/06/2020 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 SALES0000331 £2,782,963.25 Probation services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001515 £36,435.01 Probation services
MOJ HMPPS 12/06/2020 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 1800000171 £37,222.70 Probation services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171295 £41,171.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171294 £89,435.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10718 £25,518.66 Prisoner escort services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10714 £25,873.76 Prisoner escort services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10717 £27,241.43 Prisoner escort services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10719 £34,953.12 Prisoner escort services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10716 £39,931.46 Prisoner escort services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Next Generation FM MOTT MACDONALD LTD IN00437398 £52,408.88 Fees for professional service
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Next Generation FM MOTT MACDONALD LTD IN00436097 £89,966.80 Fees for professional service
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Secure School Mobilisation MACE LTD 2101001416 £217,268.75 Fees for professional service
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00433042 £59,766.88 Fees for professional service
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD INSU00025597 £25,140.00 Fees for professional service
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD INSU00009966 £51,092.40 Fees for professional service
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021414 £28,994.29 Education services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021409 £33,691.80 Education services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021407 £33,691.80 Education services
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021408 £33,691.80 Education services
MOJ HMPPS 12/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1723598-R2 £75,000.00 Compensation
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/422895 £67,572.00 Consumable items held for the running of the establishment
MOJ HMPPS 12/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates GALLIFORD TRY BUILDING LTD 31222002411 £97,739.10 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-28 £166,930.61 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20060217 £248,140.63 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £60,062.69 Agency Staff
MOJ HMPPS 12/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £111,526.04 Agency Staff
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wandsworth SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST M0128764 £62,500.00 Rehabilitation services for prisoners
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wandsworth SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST M0128765 £62,500.00 Rehabilitation services for prisoners
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 92/0012 £172,990.80 Purchase of personal protective equipment
MOJ HMPPS 15/06/2020 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 9900545219 £204,233.96 Probation services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900545220 £357,156.22 Probation services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000218 £1,202,145.12 Probation services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20021 £871,242.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20094 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20101 £81,283.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20100 £238,786.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20092 £407,907.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20091 £5,371,151.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391563 £28,028.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391564 £44,035.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391560 £58,888.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10721 £664,314.38 Prisoner escort services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10720 £673,944.73 Prisoner escort services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10722 £770,791.16 Prisoner escort services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11389511 £741,191.14 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group OIL NRG LTD 609591 £25,434.00 Fuel utility costs
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021412 £27,355.88 Education services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021410 £33,691.80 Education services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1018615A £168,459.00 Education services
MOJ HMPPS 15/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 92/0013 £548,008.74 Purchase of personal protective equipment
MOJ HMPPS 15/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-32 £413,830.63 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100016171 £677,219.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701133175 £183,391.20 Resettlement and community services
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West APs ADELAIDE HOUSE ADE20/20 £235,754.58 Resettlement and community services
MOJ HMPPS 16/06/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1678988 £63,444.00 Raw materials for prison industries
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/427858 £63,680.00 Purchase of personal protective equipment
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/425064 £85,234.94 Purchase of personal protective equipment
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme Transition THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5192 £28,798.27 Probation services
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000220 £6,055,570.71 Probation services
MOJ HMPPS 16/06/2020 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-116426 £51,286.70 Probation services
MOJ HMPPS 16/06/2020 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-116428 £51,286.70 Probation services
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90083101 £3,979,029.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391561 £2,250,722.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2040405C £50,753.40 IT services
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 480012-015/260/366/518/522 £1,790,705.77 Fees for professional service
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-06097 £170,468.52 Fees for professional service
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Public Protection Wales THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES C10524 £35,448.00 Fees for professional service
MOJ HMPPS 16/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103653 £49,035.23 Fees for professional service
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I2013957 £28,545.60 Equipment, furniture and fittings
MOJ HMPPS 16/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1905654 £36,224.36 Compensation
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/422900 £135,144.00 Consumable items held for the running of the establishment
MOJ HMPPS 16/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/425977 £260,769.60 Consumable items held for the running of the establishment
MOJ HMPPS 16/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT FINALDAMAGES-1902824-R5 £29,750.00 Compensation
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs CASTLE WATER LTD 2583671 £174,833.92 Water and sewage utility costs
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105832 £32,700.00 Resettlement and community services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216036 £26,052.00 Resettlement and community services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012499 £125,000.00 Rehabilitation services for prisoners
MOJ HMPPS 17/06/2020 Raw Materials - Soft Charged - Internal Market Coldingley ANTALIS LTD 9248598 £25,125.16 Raw materials for prison industries
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000200 £1,208,251.28 Probation services
MOJ HMPPS 17/06/2020 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 9900546074 £27,346.02 Probation services
MOJ HMPPS 17/06/2020 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 9900545222 £288,503.22 Probation services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900544552 £75,955.10 Probation services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900544551 £972,456.18 Probation services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900544560 £55,881.90 Probation services
MOJ HMPPS 17/06/2020 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-116425 £274,510.19 Probation services
MOJ HMPPS 17/06/2020 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-116423 £1,032,431.00 Probation services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000197 £57,908.40 Probation services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1917 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1927 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11389696 £928,118.60 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Community Rehabilitation Services TELEFONICA UK LTD SB49842005B £1,156,855.20 IT services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102841 £171,876.00 Electronic Monitoring services
MOJ HMPPS 17/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East LTE GROUP 1021127 £33,691.80 Education services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Manchester THEBIGWORD INTERPRETING SERVICES LTD 80065120 £208,844.26 Translation and interpreting services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002405 £675,059.34 Resettlement and community services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5232 £35,687.35 Probation services
MOJ HMPPS 18/06/2020 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 9900544549 £1,318,933.04 Probation services
MOJ HMPPS 18/06/2020 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 1800000172 £1,554,039.31 Probation services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5512 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5511 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5509 £1,281,763.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN96161 £42,184.80 Prisoner clothing and consumables
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN96128 £157,425.84 Prisoner clothing and consumables
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 4990 £30,810.00 IT services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Werrington BT PAYPHONES AI5506/73 £101,743.55 IT services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Werrington BT PAYPHONES AI5499/534 £136,682.75 IT services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK22116 £93,378.00 IT services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK22643 £93,378.00 IT services
MOJ HMPPS 18/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28427846 £27,896.47 Fees for professional service
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7139 £175,800.00 Electronic Monitoring services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7137 £175,800.00 Electronic Monitoring services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7175 £175,800.00 Electronic Monitoring services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 67030 £31,922.65 Education services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 67150 £31,922.65 Education services
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 67029 £31,922.65 Education services
MOJ HMPPS 18/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1821040-R1 £40,000.00 Compensation
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Werrington RESOLVE CONSULTANTS LTD 68 £30,000.00 Consultancy services
MOJ HMPPS 18/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1803306/6631338/DAMAGES/NHSPAYMENT £36,737.00 Compensation
MOJ HMPPS 18/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-6 £372,650.62 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15159 £135,996.53 Resettlement and community services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216037 £172,514.40 Resettlement and community services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216116 £34,960.80 Resettlement and community services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216070 £72,558.00 Resettlement and community services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216069 £96,790.20 Resettlement and community services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938245580 £52,800.00 Purchase of personal protective equipment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938230920 £110,400.00 Purchase of personal protective equipment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 202269 £178,800.00 Purchase of personal protective equipment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2920 £67,359.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2918 £72,901.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1951 £40,867.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1953 £59,269.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1949 £62,314.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1952 £105,908.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1948 £2,864,057.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91694138 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91694142 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91688740 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91694139 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92329397 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92333610 £74,707.20 Prisoner clothing and consumables
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11389478 £1,968,314.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CLINKS 91656 £431,458.00 Payments to charities and other voluntary organisations
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NATIONAL AUTISTIC SOCIETY FND00609 £25,800.53 Payments to charities and other voluntary organisations
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000684 £75,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 4993 £46,140.00 IT services
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 93 £211,405.50 Grant to voluntary approved probation premises
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS BUSINESS 952847266 £48,242.73 Gas utility costs
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-05333 £139,428.85 Fees for professional service
MOJ HMPPS 19/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596769 £34,746.07 Fees for professional service
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 7838426 £3,716,049.90 Electricity costs
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1427579-R1 £90,000.00 Compensation
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/425373 £107,991.00 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) PSP North GREENHAM 03/429350 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429356 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429347 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/428825 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429351 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/428823 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/428824 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429353 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429349 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429352 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429348 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429354 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429357 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North GREENHAM 03/429355 £26,468.64 Consumable items held for the running of the establishment
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1525709-R2 £34,000.00 Compensation
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1427579-R2 £206,479.52 Compensation
MOJ HMPPS 19/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1529001-R1 £30,000.00 Compensation
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92107226 £36,719.20 Catering services
MOJ HMPPS 19/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92092736 £30,361.60 Catering services
MOJ HMPPS 19/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20060375 £126,628.24 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 123995 £110,385.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £59,352.88 Agency Staff
MOJ HMPPS 19/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £104,205.77 Agency Staff
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire FIRST POINT TRAINING 12A £34,732.15 Staff education and training
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire FIRST POINT TRAINING 13A £35,605.45 Staff education and training
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15160 £76,836.40 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15161 £136,860.40 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105837 £31,795.20 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105835 £193,276.80 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216071 £32,001.60 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216038 £133,351.20 Resettlement and community services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171419 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171413 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171417 £120,865.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171412 £150,418.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171320 £283,177.19 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1664 £44,134.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1665 £79,239.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1671 £199,996.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90082139 £41,007.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391566 £234,724.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90392722 £332,256.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90392995 £524,325.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171391 £86,082.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171401 £86,082.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171402 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11390661 £824,291.82 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11388644 £924,333.10 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transport Group TRUSTMARQUE SOLUTIONS LTD 2301070 £35,912.16 IT services
MOJ HMPPS 22/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 80 £194,574.00 Grant to voluntary approved probation premises
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 61057623 £72,065.82 Electronic Monitoring services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 2782 £420,000.00 Electronic Monitoring services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 3076 £420,000.00 Electronic Monitoring services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116330 £457,662.51 Education services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116332 £593,522.19 Education services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116329 £670,903.34 Education services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116333 £718,163.25 Education services
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 03/427092 £461,700.00 Consumable items held for the running of the establishment
MOJ HMPPS 22/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD SEC00001 £165,002.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01458-1 £36,341.39 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10228723 £18,282,104.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003579 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003532 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15183 £38,330.40 Resettlement and community services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15164 £41,995.20 Resettlement and community services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15178 £48,835.20 Resettlement and community services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216118 £41,328.00 Resettlement and community services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216117 £58,812.00 Resettlement and community services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216068 £89,277.08 Resettlement and community services
MOJ HMPPS 23/06/2020 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 9900544557 £1,601,894.42 Probation services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000237 £28,501.75 Probation services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000238 £271,200.00 Probation services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1667 £217,445.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20104 £78,633.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20105 £118,102.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5252 £26,325.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5255 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5251 £71,175.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5257 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5254 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5250 £772,587.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1950 £1,978,874.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91694141 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171423 £1,754,047.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92337253 £57,245.76 Prisoner clothing and consumables
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 202904 £55,800.00 Prisoner clothing and consumables
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0620 £1,425,985.73 Gas utility costs
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6835 £42,420.89 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021281 £231,452.70 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021280 £491,735.60 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021277 £492,605.40 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021284 £1,037,515.50 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021282 £1,074,642.38 Education services
MOJ HMPPS 23/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021279 £1,144,960.35 Education services
MOJ HMPPS 23/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1825069-R2 £35,158.62 Compensation
MOJ HMPPS 23/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-15A £224,595.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management ACTACCOM LTD 4224 £1,634,343.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2020039 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15169 £90,936.00 Resettlement and community services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15109 £102,948.00 Resettlement and community services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 216205 £82,082.40 Resettlement and community services
MOJ HMPPS 24/06/2020 Raw Materials - Soft Charged - Internal Market Featherstone PRIORY STEEL GROUP LTD 328314 £30,744.00 Raw materials for prison industries
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1663 £3,785,156.65 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5249A £2,732,103.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20095 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group RAPE & SEXUAL ABUSE COUNSELLING CENTRE 7 £25,330.00 Payments to charities and other voluntary organisations
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges Garth EDF ENERGY 1800018254 £58,954.09 Levy on Carbon Dioxide (CO2) emissions
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION ER and Reward Team SPHERACLOUD INV130236 £80,191.55 IT services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Birmingham BT PAYPHONES AI5499/714 £36,288.00 IT services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION ER and Reward Team CARDINUS RISK MANAGEMENT LTD I-17661-S2T9 £48,725.78 Fees for professional service
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92108939 £121,048.61 Facilities Management costs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92108941 £407,838.19 Facilities Management costs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown RMF CONSTRUCTION TRAINING ACADEMY LTD CTA1249 £210,862.20 Education services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021278 £499,160.35 Education services
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 384607 £297,148.50 Consumable items held for the running of the establishment
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90792654 £5,023,234.33 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD SEC00006 £61,374.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k Estates Contract Management AMEY COMMUNITY LIMITED 90792657 £2,398,096.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90792668 £1,952,551.93 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90792661 £406,056.30 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90792669 £1,718,248.39 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15166 £38,349.60 Resettlement and community services
MOJ HMPPS 25/06/2020 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 SALES0000332A £140,746.20 Probation services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171411 £4,499,750.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10724 £177,882.48 Prisoner escort services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NEPACS 1353 £43,014.37 Payments to charities and other voluntary organisations
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN013508 £33,000.00 Library services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Probation Programme PMO ATOS IT SERVICES UK LTD 5584336802 £225,476.40 IT services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Probation Programme PMO ATOS IT SERVICES UK LTD 5584338692 £366,901.20 IT services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Drug Strategy NHS ENGLAND 7000034438 £27,760.64 Healthcare services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Drug Strategy NHS ENGLAND 7000033506 £37,201.51 Healthcare services
MOJ HMPPS 25/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 597581 £36,162.56 Fees for professional service
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101984 £412,032.97 Education services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101982 £474,406.17 Education services
MOJ HMPPS 25/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101983 £479,845.40 Education services
MOJ HMPPS 25/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002220 £57,430.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 25/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-21 £134,502.47 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000214 £284,480.20 Probation services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000215 £426,720.30 Probation services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90387828 £46,627.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90391562 £170,263.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91696483 £4,427,681.29 Prisoner escort services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 7380 £600,000.00 Electronic Monitoring services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 60980414 £62,967.47 Electronic Monitoring services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bullingdon ADVIZA PARTNERSHIP TVC105612 £35,760.00 Education services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32424 £346,727.28 Education services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32425 £348,577.40 Education services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32423 £581,514.00 Education services
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90793158 £2,562,250.98 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002389 £100,781.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90793160 £76,918.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-7 £405,530.34 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £116,415.64 Agency Staff
MOJ HMPPS 26/06/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PSP Front line BROOK STREET UK LTD-2WM 2.0203E+11 £155,582.86 Agency Staff
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION DDC Young Peoples Group RESTORE PLC 0003880B £29,770.39 Storage costs
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15117 £49,999.20 Resettlement and community services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216290 £122,010.00 Resettlement and community services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90083155A £2,013,074.28 Resettlement and community services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938308901 £52,800.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938264795 £97,200.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938264794 £97,200.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938285588 £145,800.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938207868 £194,400.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938214394 £194,400.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938230921 £194,400.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938257445 £194,400.00 Purchase of personal protective equipment
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1957 £142,791.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1958 £207,501.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/06/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92341168 £47,776.32 Prisoner clothing and consumables
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 203038 £61,562.89 Prisoner clothing and consumables
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wormwood Scrubs LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660053822 £30,401.28 Library services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 495762 £33,710.42 IT services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin VODAFONE LTD (PARTNER SERVICES) 496521 £45,424.93 IT services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5104 £30,510.00 IT services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5106 £39,360.00 IT services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit DELOITTE MCS LIMITED 8000763302 £285,914.40 IT services
MOJ HMPPS 29/06/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Manchester UNILINK SOFTWARE LTD 9367 £183,316.80 IT services
MOJ HMPPS 29/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 480928-32/1173/1452/1274/1457 £1,582,459.62 Fees for professional service
MOJ HMPPS 29/06/2020 CL - ACCRUED EXPENSES - Inventory AP Accrual Garth PLASTRIBUTION LTD INV0013093 £30,444.00 Consumable items held for the running of the establishment
MOJ HMPPS 29/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000454 £88,741.68 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000467 £111,460.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00016 £118,850.00 Resettlement and community services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90083150 £42,278.98 Resettlement and community services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90390307 £104,064.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90393239 £186,559.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90390255 £244,574.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90390257 £244,574.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11387031 £351,260.06 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11391518 £786,078.91 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials Kirkham MALPAS TRACTORS LTD 508711 £62,547.60 Plant and machinery
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Director of PSP Office BT PAYPHONES AI5506/78 £1,858,356.00 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 4 £80,340.00 IT services
MOJ HMPPS 30/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20027257 £31,869.60 Fees for professional service
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 63258977 £76,072.50 Electronic Monitoring services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Electronic Monitoring - New World ORACLE CORPORATION U K LTD 1751408 £39,453.60 Electronic Monitoring services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 215610 £26,218.64 Education services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 215695 £26,218.64 Education services
MOJ HMPPS 30/06/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed BARDOM GROUP LTD BS100189 £336,960.00 Consumable items held for the running of the establishment
MOJ HMPPS 30/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000471 £332,053.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/06/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management ASHBY & CROFT LTD 6604 £429,052.80 Buildings improvements, expansion, maintenance and repairs