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Transparency data

July 2020 spend data

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 1031857 £33,230.73 Water and sewage utility costs
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Accommodation Contracts LANGLEY HOUSE TRUST HCSD/00015 £118,850.00 Resettlement and community services
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rainsbrook STC M T C INV0000223 £1,213,962.28 Resettlement and community services
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804386607 £524,073.60 Resettlement and community services
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938365439 £52,800.00 Purchase of personal protective equipment
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8217 £31,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/JUL20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/JUL20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/JUL20 £25,387.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/JUL20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/JUL20 £37,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/JUL20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/JUL20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/JUL20 £26,527.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/JUL20 £64,427.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/JUL20 £36,053.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/JUL20 £32,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/JUL20 £57,173.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/JUL20 £49,067.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/JUL20 £32,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/JUL20 £47,787.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/JUL20 £49,430.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/JUL20 £44,373.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/JUL20 £53,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/JUL20 £33,700.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/JUL20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/JUL20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/JUL20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/JUL20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/JUL20 £44,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/JUL20 £40,951.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/JUL20 £44,360.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/JUL20 £27,093.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/JUL20 £33,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/JUL20 £76,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/JUL20 £49,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/JUL20 £41,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/JUL20 £46,507.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/JUL20 £41,769.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/JUL20 £33,152.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/JUL20 £52,907.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/JUL20 £64,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/JUL20 £28,160.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/JUL20 £28,587.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/JUL20 £55,688.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/JUL20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/JUL20 £39,467.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/JUL20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/JUL20 £32,820.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/JUL20 £34,773.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/JUL20 £56,747.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/JUL20 £50,097.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/JUL20 £27,947.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/JUL20 £37,547.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/JUL20 £33,988.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/JUL20 £45,653.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/JUL20 £52,722.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/JUL20 £26,453.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/JUL20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/JUL20 £27,946.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-JUL-20 £33,250.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-JUL-20 £89,613.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-JUL-20 £46,499.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-JUL-20 £56,320.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5151 £31,440.00 IT services
MOJ HMPPS 01/07/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS PETP: Policy & Delivery VODAFONE LTD (PARTNER SERVICES) UK10/062020/1603 £64,909.92 IT services
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1211 £59,930.80 IT services
MOJ HMPPS 01/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7058783 £26,518.01 Fees for professional service
MOJ HMPPS 01/07/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502099485 £495,378.00 Consultancy services
MOJ HMPPS 01/07/2020 Exp - Purchase Of Goods/Services - Consultancy Contract Management Services ERNST & YOUNG LLP GB01G000095866 £78,142.50 Consultancy services
MOJ HMPPS 01/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002429(P) £31,171.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001679 £80,572.04 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701134231 £189,504.24 Resettlement and community services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Placements, Casework & Business Sys M T C INV0000137 £117,133.74 Resettlement and community services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION DDC Young Peoples Group NACRO SI0000002151 £103,785.19 Resettlement and community services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL H172174 £138,955.02 Resettlement and community services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 447582 £109,740.00 Resettlement and community services
MOJ HMPPS 02/07/2020 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 1241 £114,837.80 Probation services
MOJ HMPPS 02/07/2020 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 5256 £92,678.70 Probation services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000198A £45,490.80 Probation services
MOJ HMPPS 02/07/2020 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 5255 £1,885,476.54 Probation services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20023 £380,950.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20030 £228,844.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 203187 £96,336.00 Prisoner clothing and consumables
MOJ HMPPS 02/07/2020 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000062020 £1,314,120.31 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 02/07/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/JUL20 £102,827.00 Payment of rents, business rates and council tax
MOJ HMPPS 02/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/JUL20 £90,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20027259 £47,100.04 Fees for professional service
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 7058782 £33,765.22 Fees for professional service
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20027228 £36,750.40 Fees for professional service
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001564 £91,785.00 Fees for professional service
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/06201152 £121,401.00 Fees for professional service
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001565 £113,053.80 Fees for professional service
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Director of NOMS Wales THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012618 £35,000.00 Professional services
MOJ HMPPS 02/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92106261 £30,361.60 Catering services
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002229 £54,783.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000486 £795,923.33 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 11824 £525,178.82 Staff travel and subsistence
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CALDER CONFERENCES LTD BB11551 £56,281.70 Staff travel and subsistence
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GS1105862 £173,280.00 Resettlement and community services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000175 £25,244.38 Resettlement and community services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000160 £75,733.13 Resettlement and community services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000177 £255,905.51 Resettlement and community services
MOJ HMPPS 03/07/2020 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 9900548597 £35,721.79 Probation services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900548599 £69,821.89 Probation services
MOJ HMPPS 03/07/2020 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 9900548595 £42,578.70 Probation services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000192A £45,490.80 Probation services
MOJ HMPPS 03/07/2020 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 9900548590 £1,318,933.04 Probation services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900548596 £1,014,351.13 Probation services
MOJ HMPPS 03/07/2020 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 1240 £2,416,027.72 Probation services
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20028 £5,962,543.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1524 £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 03/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1820968-R3 £29,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 03/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £55,579.81 Agency Staff
MOJ HMPPS 03/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Probation Service BROOK STREET UK LTD-2WM 2.0203E+11 £107,734.81 Agency Staff
MOJ HMPPS 06/07/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398JUN2020 £55,688.71 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/07/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480JUN2020 £461,031.33 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/07/2020 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311JUN2020 £673,831.93 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 384885 £149,688.00 Purchase of personal protective equipment
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GRP 55 LTD TA GROUP 55 384921 £147,312.00 Purchase of personal protective equipment
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Styal FAMILY ACTION JUN20-0009 £60,167.16 Provision of mother and baby care
MOJ HMPPS 06/07/2020 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 1800000174 £55,632.60 Probation services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000245A £55,123.20 Probation services
MOJ HMPPS 06/07/2020 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 9900548593 £75,951.10 Probation services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900548601 £55,881.90 Probation services
MOJ HMPPS 06/07/2020 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 SALES0000348 £132,677.10 Probation services
MOJ HMPPS 06/07/2020 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 9900548594 £828,457.98 Probation services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90084123 £116,635.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2923 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90084480 £115,563.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90084474 £3,875,044.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2924 £72,901.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10731 £3,394,525.57 Prisoner escort services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10729 £2,987,428.53 Prisoner escort services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Belmarsh GLL (GREENWICH LEISURE LIMITED) SI-150035 £25,617.72 Library services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2052252B £47,890.09 IT services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2052252C £50,753.40 IT services
MOJ HMPPS 06/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Yorkshire & Humberside APs CARDIGAN HOUSE APPROVED PREMISE 902 £242,262.75 Grant to voluntary approved probation premises
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 65745091 £76,356.36 Electronic Monitoring services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001036480 £35,861.40 Electronic Monitoring services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001036470 £417,727.80 Electronic Monitoring services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 64230847 £26,973.40 Electronic Monitoring services
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 65810223 £72,065.82 Electronic Monitoring services
MOJ HMPPS 06/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002236 £105,786.50 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000487 £107,004.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/07/2020 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Next Generation FM MOTT MACDONALD LTD IN00440858 £62,287.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2020160 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/427185 £57,931.20 Purchase of personal protective equipment
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000207 £45,490.80 Probation services
MOJ HMPPS 07/07/2020 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 9900548591 £105,173.10 Probation services
MOJ HMPPS 07/07/2020 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 1800000173 £1,800,667.91 Probation services
MOJ HMPPS 07/07/2020 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 SALES0000347 £2,467,886.26 Probation services
MOJ HMPPS 07/07/2020 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 1800000176 £37,222.70 Probation services
MOJ HMPPS 07/07/2020 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 1800000175 £1,284,574.40 Probation services
MOJ HMPPS 07/07/2020 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 SALES0001522 £1,029,949.69 Probation services
MOJ HMPPS 07/07/2020 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 SALES0000253 £1,398,562.74 Probation services
MOJ HMPPS 07/07/2020 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 1800000435 £2,353,736.33 Probation services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000247 £1,224,180.37 Probation services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000241 £6,055,570.71 Probation services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000233 £29,124.00 Probation services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900548600 £1,070,027.03 Probation services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171223 £427,607.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2921 £2,630,225.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10730 £2,916,597.31 Prisoner escort services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme SERCO LTD 91696576 £171,000.00 Prisoner escort services
MOJ HMPPS 07/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change VODAFONE LTD 4000072 £404,113.96 IT services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT I2N LTD 200613 £27,120.00 IT services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton FLEETSOLVE LIMITED HMP029A £31,914.23 Gas utility cost
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6056176 £41,199.60 Education services
MOJ HMPPS 07/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North GREENHAM 03/429882 £35,802.24 Cleaning services
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed ARCO LTD 10001-SSCL £5,058,450.00 Purchase of personal protective equipment
MOJ HMPPS 08/07/2020 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 INV0000249 £63,675.05 Probation services
MOJ HMPPS 08/07/2020 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 SALES0001521 £31,776.20 Probation services
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000242 £226,108.80 Probation services
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900548592 £972,456.18 Probation services
MOJ HMPPS 08/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92345602 £44,824.32 Prisoner clothing and consumables
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012698916 £89,547.24 Motor vehicle fuel
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 58060 £540,000.00 Electronic Monitoring services
MOJ HMPPS 08/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20060200 £65,428.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92117648 £37,771.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Contract Management – FM BUNKABIN LTD IB33197 £313,254.00 Temporary accommodation
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10105066A £235,361.52 Resettlement and community services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1021564 £152,157.00 Resettlement and community services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1021563 £187,363.00 Resettlement and community services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1021565 £339,421.92 Resettlement and community services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5287 £71,374.70 Probation services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000252 £55,123.20 Probation services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000206 £1,032,959.52 Probation services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000248 £1,359,540.64 Probation services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000208 £1,499,748.60 Probation services
MOJ HMPPS 09/07/2020 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 1800000177 £1,554,039.31 Probation services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20029 £849,904.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10726 £1,140,000.00 Prisoner escort services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-150449 £38,484.70 Library services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BRITISH GAS BUSINESS 953633386 £28,493.63 Gas utility cost
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Askham Grange BARNARDOS NE270QJ 141011091 £30,568.25 Fees for professional service
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92117645 £377,867.57 Facilities Management costs
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102885 £140,430.00 Electronic Monitoring services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90074021 £39,736.10 Catering services
MOJ HMPPS 09/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90074022 £39,736.10 Catering services
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs CASTLE WATER LTD 2693475 £45,980.29 Water and sewage utility costs
MOJ HMPPS 10/07/2020 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-116634 £51,286.70 Probation services
MOJ HMPPS 10/07/2020 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 1326 £1,077,957.82 Probation services
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 9894A £33,083.30 Legal Services
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 2 LTD 0210/0720 £963,787.37 Gas utility cost
MOJ HMPPS 10/07/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7441 £35,970.00 Electronic Monitoring services
MOJ HMPPS 10/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1818458-R4 £200,000.00 Compensation claims - to third parties
MOJ HMPPS 10/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT WMI1724795/1/DAMAGES £508,834.80 Compensation claims - Staff
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93892777 £25,926.12 Catering services
MOJ HMPPS 10/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20070181 £338,435.99 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-33 £145,088.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-07339 £164,244.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-07304 £44,277.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £52,489.55 Agency Staff
MOJ HMPPS 10/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Probation Service BROOK STREET UK LTD-2WM 2.0203E+11 £102,355.60 Agency Staff
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002495 £645,631.04 Resettlement and community services
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012448 £125,000.00 Rehabilitation services for prisoners
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5258 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 653 £237,433.75 Grant to voluntary approved probation premises
MOJ HMPPS 13/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20027226 £30,581.21 Fees for professional service
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 7994388 £3,249,204.24 Electricity costs
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102015 £474,406.17 Education services
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102017 £412,032.97 Education services
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102016 £479,845.40 Education services
MOJ HMPPS 13/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20060535 £293,364.94 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90794731 £845,562.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90084481 £553,623.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003610 £30,157.60 Visitors' Centre facilities
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900544558 £69,821.90 Probation services
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171499 £127,804.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1673 £44,134.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1679 £76,683.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1674 £217,445.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1678 £3,662,442.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20101 £26,404.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20106 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20120 £78,661.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5517 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5263 £25,476.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5260 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5264 £68,879.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5261 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5266 £2,633,393.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20110 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20121 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5516 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91700376 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91701781 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91701780 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20098 £112,301.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10734 £33,578.57 Prisoner escort services
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10737 £40,170.62 Prisoner escort services
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10735 £33,163.16 Prisoner escort services
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10732 £35,358.11 Prisoner escort services
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10736 £29,848.63 Prisoner escort services
MOJ HMPPS 14/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92349177 £44,824.32 Prisoner clothing and consumables
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates CURRIE & BROWN UK LTD 7057750 £30,409.50 Fees for professional service
MOJ HMPPS 14/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 598222 £30,008.36 Fees for professional service
MOJ HMPPS 14/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 215379 £34,649.53 Education services
MOJ HMPPS 14/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DMI1702374/2991519/1/INTERIMCOSTS £25,450.00 Cost in compensation claims - to third parties
MOJ HMPPS 14/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1800456-R4 £50,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 14/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1700403-R1 £25,763.00 Compensation claims - prisoners
MOJ HMPPS 14/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-11 £98,428.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 14100014744 £183,398.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Manchester THEBIGWORD INTERPRETING SERVICES LTD 80065829 £176,240.45 Translation and interpreting services
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59964 £27,516.34 Staff training
MOJ HMPPS 15/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 203941 £53,760.00 Raw materials for prison industries
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90394478 £44,035.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90394474 £2,178,929.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90394477 £58,888.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1968 £108,629.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20100 £2,249,607.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90394475 £28,028.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90394479 £165,181.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1961 £71,395.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91700375 £1,858,402.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5152 £34,920.00 IT services
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Community Rehabilitation Services TELEFONICA UK LTD 4307805 £103,010.40 IT services
MOJ HMPPS 15/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001599 £166,318.20 Fees for professional service
MOJ HMPPS 15/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001598 £203,539.20 Fees for professional service
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003996654 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116512 £602,425.05 Education services
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116509 £680,966.87 Education services
MOJ HMPPS 15/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000556 £44,145.71 Education services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Regional Office LIVERPOOL CITY COUNCIL X1902155599 £87,500.00 Resettlement and community services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed ARCO LTD 938467783 £630,000.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203943 £25,747.20 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203235 £58,646.40 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203725 £62,937.60 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203945 £80,102.40 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203622 £88,684.80 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 203869 £121,584.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938214393 £50,000.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938308902 £50,000.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938365440 £50,000.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938245581 £50,000.00 Purchase of personal protective equipment
MOJ HMPPS 16/07/2020 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 9900548598 £1,601,894.42 Probation services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171530/ £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171529 £86,082.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5514 £1,240,416.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171498 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171519 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171518 £145,566.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171527 £4,363,436.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20035 £45,882.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20032 £91,406.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20030A £239,905.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN96385 £157,425.84 Prisoner clothing and consumables
MOJ HMPPS 16/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 203942 £70,884.00 Prisoner clothing and consumables
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11394402 £721,685.30 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 88 £244,604.25 Grant to voluntary approved probation premises
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003996543 £472,953.60 Electronic Monitoring services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SES-20B-52O2O £346,727.28 Education services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire FIRST POINT TRAINING 14 £37,229.93 Education services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6856 £42,420.89 Education services
MOJ HMPPS 16/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116510 £464,527.42 Education services
MOJ HMPPS 16/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1608172-R4IG £36,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 16/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1725322-R3 £42,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 214588 £157,634.36 Resettlement and community services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105894 £40,653.60 Resettlement and community services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216456 £101,978.40 Resettlement and community services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West and South Central Probation Service M T C INV0000252 £25,244.38 Resettlement and community services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938509674 £66,825.00 Purchase of personal protective equipment
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed COONEEN PROTECTION LTD 8071145A £633,600.00 Purchase of personal protective equipment
MOJ HMPPS 17/07/2020 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 1800000434 £149,932.50 Probation services
MOJ HMPPS 17/07/2020 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-116631 £1,032,397.19 Probation services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5265 £747,687.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D061531 £70,224.00 Prisoner clothing and consumables
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D070865 £45,360.00 Prisoner clothing and consumables
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D070866 £54,432.00 Prisoner clothing and consumables
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11393123 £725,113.49 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11334117 £885,326.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11394394 £1,912,249.72 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Probation Programme: DDAT CDEL XMA LTD KW78531 £27,641.21 IT services
MOJ HMPPS 17/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH103868 £37,333.63 Fees for professional service
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003997892 £68,718.00 Electronic Monitoring services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021818 £1,144,960.35 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021821 £231,452.70 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021817 £499,160.35 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021822 £1,074,642.38 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021819 £491,735.00 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021820 £1,037,515.50 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116513 £728,935.69 Education services
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1021816 £492,605.40 Education services
MOJ HMPPS 17/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1724795/2989657/2/INTERIMCOSTS £40,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 17/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1429271-R5 £32,972.02 Cost in compensation claims - to third parties
MOJ HMPPS 17/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93884445 £25,054.43 Catering services
MOJ HMPPS 17/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-16 £373,841.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002235 £94,824.29 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £48,844.54 Agency Staff
MOJ HMPPS 17/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Probation Service BROOK STREET UK LTD-2WM 2.0203E+11 £99,975.27 Agency Staff
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59951 £166,353.80 Staff training
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105892 £188,822.40 Resettlement and community services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216713 £26,052.00 Resettlement and community services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 216671 £183,748.80 Resettlement and community services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service HOUSING ACTION MANAGEMENT LTD LPT002 £27,780.00 Resettlement and community services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012579 £125,000.00 Rehabilitation services for prisoners
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 1327 £106,819.60 Probation services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1967 £39,549.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1969 £57,357.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1965 £60,304.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171559 £1,699,890.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171495 £163,396.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D077025 £42,400.00 Prisoner clothing and consumables
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D077026 £63,547.00 Prisoner clothing and consumables
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D077027 £42,400.00 Prisoner clothing and consumables
MOJ HMPPS 20/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92352139 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Kirkham LANCASHIRE COUNTY COUNCIL 5200213142 £72,188.97 Library services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Belmarsh GLL (GREENWICH LEISURE LIMITED) SI-149848 £76,449.04 Library services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5253 £44,040.00 IT services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BIRMINGHAM CITY COUNCIL RGA090 £1,197,412.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKBURN WITH DARWEN BOROUGH COUNCIL RGA049 £59,309.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKPOOL COUNCIL RGA056 £75,382.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRISTOL CITY COUNCIL RGA073 £142,790.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BUCKINGHAMSHIRE COUNTY COUNCIL RGA064 £100,722.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CAMBRIDGESHIRE COUNTY COUNCIL RGA061 £86,463.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CARDIFF COUNTY COUNCIL RGA082 £197,260.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CARMARTHENSHIRE COUNTY COUNCIL RGA029 £29,195.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CORNWALL COUNCIL - CARRICK DIVISION RGA035 £40,265.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS COVENTRY CITY COUNCIL RGA079 £177,973.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DARLINGTON BOROUGH COUNCIL RGA040 £51,961.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DUDLEY MBC RGA060 £84,736.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DURHAM COUNTY COUNCIL RGA069 £123,760.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS EAST SUSSEX COUNTY COUNCIL RGA081 £181,529.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS GATESHEAD COUNCIL RGA032 £36,043.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS GLOUCESTERSHIRE COUNTY COUNCIL RGA042 £54,505.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS HAMPSHIRE COUNTY COUNCIL RGA041 £53,810.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KINGSTON & RICHMOND YOUTH OFFENDING SERVICE RGA054 £71,019.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KINGSTON UPON HULL CITY COUNCIL RGA068 £121,898.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LANCASHIRE COUNTY COUNCIL RGA077 £176,179.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BEXLEY RGA066 £105,932.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BROMLEY RGA075 £157,871.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HILLINGDON RGA074 £151,851.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HOUNSLOW RGA072 £132,714.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF REDBRIDGE RGA083 £246,975.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LUTON BOROUGH COUNCIL RGA084 £257,008.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MANCHESTER CITY COUNCIL RGA089 £618,152.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MEDWAY COUNCIL RGA078 £177,708.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWPORT CITY COUNCIL RGA051 £66,099.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORFOLK COUNTY COUNCIL RGA071 £125,556.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH EAST LINCOLNSHIRE COUNCIL RGA055 £71,322.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH TYNESIDE COUNCIL RGA033 £39,062.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTHAMPTONSHIRE COUNTY COUNCIL RGA085 £262,289.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTHUMBERLAND COUNTY COUNCIL RGA047 £57,872.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PETERBOROUGH CITY COUNCIL RGA053 £68,578.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROCHDALE BOROUGH COUNCIL RGA070 £123,938.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROTHERHAM METROPOLITAN BOROUGH COUNCIL RGA044 £55,052.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOMERSET COUNTY COUNCIL RGA037 £42,697.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHAMPTON CITY COUNCIL RGA058 £76,647.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHEND ON SEA BOROUGH COUNCIL RGA034 £39,146.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STAFFORDSHIRE COUNTY COUNCIL RGA062 £86,883.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUFFOLK COUNTY COUNCIL RGA086 £271,321.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SWINDON BOROUGH COUNCIL RGA039 £50,309.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WEST SUSSEX COUNTY COUNCIL RGA050 £59,611.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WILTSHIRE COUNCIL RGA038 £48,048.00 Grant to approved probation premises
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28430054 £191,381.18 Professional services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 2494 £25,846.26 Fees for professional service
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7477 £99,000.00 Electronic Monitoring services
MOJ HMPPS 20/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003997825 £101,700.00 Electronic Monitoring services
MOJ HMPPS 21/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 204218 £119,790.00 Raw materials for prison industries
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 209645 £35,364.96 Psychology services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000213 £28,275.84 Probation services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000261 £28,313.63 Probation services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11395077 £790,770.34 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 3075 £39,600.00 Electronic Monitoring services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 3522 £39,600.00 Electronic Monitoring services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 3523 £420,000.00 Electronic Monitoring services
MOJ HMPPS 21/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100298845 £56,800.00 Education services
MOJ HMPPS 21/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01455-2 £65,970.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Whitemoor BUSINESS STREAM 2020-07 £1,740,237.49 Water and sewage utility costs
MOJ HMPPS 22/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012092 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 22/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B012091 £67,780.80 Vehicle purchase and modification cost
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59976 £30,659.94 Staff training
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59975 £42,555.28 Staff training
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed ARCO LTD 938548731 £630,000.00 Purchase of personal protective equipment
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 204220 £178,800.00 Purchase of personal protective equipment
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00010533 £44,373.90 Provision of mother and baby care
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20113 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20119 £231,084.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20111 £394,749.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1970 £43,516.69 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 218000 £39,064.80 Plant and machinery
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group BARNARDOS NE270QJ 142004028 £45,444.00 Payments to charities and other voluntary organisations
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN005237 £59,850.00 Payments to charities and other voluntary organisations
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32494 £348,577.40 Education services
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32493 £581,514.00 Education services
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00406 £148,225.00 Education services
MOJ HMPPS 22/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00407 £143,815.00 Education services
MOJ HMPPS 22/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT WYI/Z1607701/MANGAN/3618010/INTERIMCOSTS £25,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 22/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100016321 £1,350,423.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1672 £240,399.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20110 £5,197,888.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1966 £1,915,039.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1964 £2,771,082.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10746 £168,502.72 Prisoner escort services
MOJ HMPPS 23/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 204332 £70,884.00 Prisoner clothing and consumables
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Director of PSP Office BT PAYPHONES AI5506/79 £1,601,595.54 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract GOVERNMENT LEGAL DEPARTMENT 476954 £36,273.36 Professional services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme: People PA CONSULTING SERVICES LTD 3050 £465,768.00 Fees for professional service
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7494 £34,320.00 Electronic Monitoring services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Electronic Monitoring - Change SOLSUS LTD A0316 £44,880.00 Electronic Monitoring services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Electronic Monitoring - Change SOLSUS LTD A0314 £40,800.00 Electronic Monitoring services
MOJ HMPPS 23/07/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS LTD A0315 £37,080.00 Electronic Monitoring services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown THE FORWARD TRUST 6887 £27,249.29 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown PROSPECTS SERVICES LTD 215652 £63,293.69 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown PROSPECTS SERVICES LTD 215696 £63,293.69 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Highdown PROSPECTS SERVICES LTD 216066 £63,293.69 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1021794 £32,400.00 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1021796 £32,400.00 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1021795 £33,480.00 Education services
MOJ HMPPS 23/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 27313 £32,665.10 Catering services
MOJ HMPPS 23/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20070387 £63,029.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-22 £115,209.10 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed ARCO LTD 938585827 £595,000.00 Purchase of personal protective equipment
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10744 £570,000.00 Prisoner escort services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Hewell WORCESTERSHIRE COUNTY COUNCIL IN00135276 £25,578.75 Library services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Director PSP Front Line Centrally Managed I2N LTD 200315 £39,000.00 IT services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Director PSP Front Line Centrally Managed I2N LTD INV002269 £39,000.00 IT services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Director PSP Front Line Centrally Managed I2N LTD 200122 £46,800.00 IT services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28431599 £259,891.66 Professional services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020538 £491,735.60 Education services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020543 £235,951.58 Education services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme PMO KPMG LLP 5502117767 £590,043.60 Consultancy services
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90795748 £76,918.21 Property related costs
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90795754 £2,139,463.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90795755 £2,370,302.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.0203E+11 £48,298.14 Agency Staff
MOJ HMPPS 24/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Probation Service BROOK STREET UK LTD-2WM 2.0203E+11 £99,043.09 Agency Staff
MOJ HMPPS 24/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Foston Hall WOMEN IN PRISON 974 £26,728.50 Advocacy services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV03926491 £44,652.63 Water and sewage utility costs
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rainsbrook STC M T C INV0000254 £1,150,828.57 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL H199458 £134,472.60 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92466651 £258,480.00 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505365233 £43,159.50 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505353757 £479,800.80 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 458677 £106,200.00 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804406244 £507,168.00 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810127827 £282,820.44 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505353764 £43,159.50 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 505353771 £495,794.16 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Secure School Mobilisation OASIS CHARITABLE TRUST SINV4038 £31,778.82 Resettlement and community services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Werrington STAFFORDSHIRE COUNTY COUNCIL 1000053857 £31,264.21 Resettlement and community services
MOJ HMPPS 27/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 204515 £113,799.60 Raw materials for prison industries
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group OIL NRG LTD 619244 £27,018.00 Fuel utility costs
MOJ HMPPS 27/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001620 £68,933.63 Fees for professional service
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Supervision for Monitors BARNARDOS NE270QJ 141010997 £66,496.49 Professional services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme: People PA CONSULTING SERVICES LTD 3484 £404,877.60 Fees for professional service
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93903378 £51,406.80 Catering services
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90795750 £2,394,258.53 Property related costs
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90795749 £1,804,915.57 Property related costs
MOJ HMPPS 27/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01458-2 £106,516.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90795747 £315,993.30 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90795753 £2,204,999.14 Property related costs
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701136756 £183,391.20 Resettlement and community services
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC MILTON KEYNES LTD 90084523 £1,916,471.50 Resettlement and community services
MOJ HMPPS 28/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 204520 £67,200.00 Raw materials for prison industries
MOJ HMPPS 28/07/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 204519 £64,739.52 Raw materials for prison industries
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed VISION SUPPORT SERVICES LTD 204428 £58,646.40 Purchase of personal protective equipment
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 03/436728 £41,500.00 Purchase of personal protective equipment
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE5010 £151,200.00 Prisoner clothing and consumables
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE5009 £104,760.00 Prisoner clothing and consumables
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE5011 £196,810.00 Prisoner clothing and consumables
MOJ HMPPS 28/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92355590 £46,039.68 Prisoner clothing and consumables
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11396080 £858,420.43 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5107 £37,530.00 IT services
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5157 £39,930.00 IT services
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT RECHARGE Transforming Rehabilitation Admin ATOS IT SERVICES UK LTD 5584336894 £41,598.00 IT services
MOJ HMPPS 28/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1224 £59,930.80 IT services
MOJ HMPPS 28/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1908233-R1 £25,000.00 Compensation claims - prisoners
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 11998 £1,151,342.62 Staff travel and subsistence
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15219 £131,062.22 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15221 £70,570.08 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15222 £33,830.40 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15224 £33,945.60 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15220 £132,974.98 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15242 £37,934.40 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15241 £43,159.20 Resettlement and community services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5153 £35,490.00 IT services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5207 £31,920.00 IT services
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees London Probation Service METROPOLITAN POLICE 9411018084 £46,920.00 Fees for professional service
MOJ HMPPS 29/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20029739 £59,965.32 Fees for professional service
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 481919-20-21-22-216-2434-2273-2438 £1,982,113.26 Fees for professional service
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I2076741 £136,500.48 Equipment, furniture and fittings
MOJ HMPPS 29/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92106260 £35,827.07 Catering services
MOJ HMPPS 29/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-22 £158,983.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Isis CASTLE WATER LTD 1039181 £26,212.08 Water and sewage utility costs
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59994 £31,173.49 Staff training
MOJ HMPPS 30/07/2020 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other Coldingley BELONG B2106 £29,500.00 Restorative Justice services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15246 £102,540.00 Resettlement and community services
MOJ HMPPS 30/07/2020 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 SALES0000189 £69,406.46 Probation services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 203188 £55,926.00 Prisoner clothing and consumables
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Probation Programme PMO TELEFONICA UK LTD 64144382 £174,830.40 IT services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7125 £192,682.80 Electronic Monitoring services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7390 £202,014.00 Electronic Monitoring services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1021693 £281,550.16 Education services
MOJ HMPPS 30/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100298844 £34,485.00 Education services
MOJ HMPPS 30/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1807922-R4 £45,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Guys Marsh WATER 2 BUSINESS 1055863596 £29,149.72 Water and sewage utility costs
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds BARNARDOS NE270QJ 141011138 £66,496.49 Resettlement and community services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LEEDS CITY COUNCIL 6810128266 £273,697.20 Resettlement and community services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1021904 £152,157.00 Resettlement and community services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1021903 £187,363.00 Resettlement and community services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NOVUS 1021905 £339,421.92 Resettlement and community services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3012658 £125,000.00 Rehabilitation services for prisoners
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5284 £35,687.35 Probation services
MOJ HMPPS 31/07/2020 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 1252 £114,837.80 Probation services
MOJ HMPPS 31/07/2020 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 5285 £92,678.70 Probation services
MOJ HMPPS 31/07/2020 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 5286 £1,935,273.43 Probation services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90085598 £91,955.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171597 £56,028.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171598 £87,386.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11971 £103,750.57 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171642 £166,982.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0446 £66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q12020-21 £40,138.44 Payments to charities and other voluntary organisations
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/AUG20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/AUG20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/AUG20 £25,387.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/AUG20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/AUG20 £37,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/AUG20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/AUG20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/AUG20 £26,527.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/AUG20 £64,427.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/AUG20 £36,053.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/AUG20 £32,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/AUG20 £57,173.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/AUG20 £49,067.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/AUG20 £32,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/AUG20 £47,787.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/AUG20 £49,430.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/AUG20 £44,373.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/AUG20 £53,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/AUG20 £33,700.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/AUG20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/AUG20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/AUG20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/AUG20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/AUG20 £102,827.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/AUG20 £44,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/AUG20 £40,951.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/AUG20 £44,360.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/AUG20 £27,093.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/AUG20 £33,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/AUG20 £76,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/AUG20 £49,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/AUG20 £41,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/AUG20 £46,507.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/AUG20 £41,769.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/AUG20 £33,152.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/AUG20 £52,907.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/AUG20 £64,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/AUG20 £28,160.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/AUG20 £28,587.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/AUG20 £55,688.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/AUG20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/AUG20 £39,467.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/AUG20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/AUG20 £90,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/AUG20 £32,820.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/AUG20 £34,773.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/AUG20 £56,747.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/AUG20 £50,097.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/AUG20 £27,947.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/AUG20 £37,547.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/AUG20 £33,988.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/AUG20 £45,653.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/AUG20 £52,722.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/AUG20 £26,453.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/AUG20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/AUG20 £27,946.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 4994 £41,100.00 IT services
MOJ HMPPS 31/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change VODAFONE LTD 357478 £53,458.56 IT services
MOJ HMPPS 31/07/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change VODAFONE LTD 351558 £53,502.00 IT services
MOJ HMPPS 31/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20029150 £67,646.35 Fees for professional service
MOJ HMPPS 31/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101001622 £27,330.28 Fees for professional service
MOJ HMPPS 31/07/2020 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Security Group THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE B0001852 £86,867.08 Professional services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001036935 £345,241.80 Electronic Monitoring services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003991164 £54,594.05 Electronic Monitoring services
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Aylesbury LIFECYCLE UK 1884 £78,000.00 Education services
MOJ HMPPS 31/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1700403-R3 £25,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 31/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1627412/4402490/2/FINALCOSTS £39,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 31/07/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1626489-R8 £100,000.00 Compensation claims - prisoners
MOJ HMPPS 31/07/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93903376 £26,521.80 Catering services
MOJ HMPPS 31/07/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20070449 £118,342.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/07/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Probation Service BROOK STREET UK LTD-2WM 2.0203E+11 £101,266.37 Agency Staff