February 2020 spend data

Updated 15 October 2020
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MOJ	HMPPS	03/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional	Probation Programme - Delivery	ALEXANDER MANN SOLUTIONS LTD-2WM	2145182	£25,006.58	Agency staff
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000128	£41,039.18	Probation services
MOJ	HMPPS	03/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	20010318	£57,795.90	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Women and Equalities Group	VODAFONE LTD	349541	£70,225.82	IT support and services
MOJ	HMPPS	03/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1619238\FINALCOSTSSETTLEMENT	£73,331.62	Compensation claims - prisoners
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	MoJ Estates	VIEWPOINT CONSTRUCTION SOFTWARE LTD	UK21715	£93,378.00	IT support and services
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Stocken	WATER PLUS	STW-INV03031301	£95,674.68	Water and sewage utility costs
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION	1800000129	£117,267.48	Probation services
MOJ	HMPPS	03/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01162-18	£128,976.94	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Security Group Admin	QINETIQ LTD	117058656	£192,379.58	IT support and services
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000127	£322,558.26	Probation services
MOJ	HMPPS	03/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Contract Management – FM	AMEY COMMUNITY LIMITED	90775317	£577,522.25	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	04/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1307377-R2/COSTS	£30,000.00	Costs in compensation claims
MOJ	HMPPS	04/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	Z1303717-R2COSTS	£30,000.00	Costs in compensation claims
MOJ	HMPPS	04/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1220937-R2/COSTS	£30,000.00	Costs in compensation claims
MOJ	HMPPS	04/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	BAILEY PARTNERSHIP	PSH103078	£30,834.37	Professional services
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY	0000001296	£35,708.50	Probation services
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	CHANGING LIVES	SI1000001984	£41,666.66	Education services
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000133	£42,337.50	Probation services
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Custodial Services Contract Management	PMA SERVICES LTD	00099/PM/HMP//CSU	£50,476.27	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000131	£53,002.20	Probation services
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003940541	£174,176.15	Electronic Monitoring services
MOJ	HMPPS	04/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20011069	£666,104.69	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	04/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Rainsbrook STC	M T C	INV0000102	£1,135,011.85	Resettlement and community services
MOJ	HMPPS	04/02/20	CL - OTHER PAYABLES - Pin phone suspense	Wymott	BT PAYPHONES	1000012020	£1,488,278.86	Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster	CITY OF WESTMINSTER	3660017273	£25,000.00	Probation services
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster	THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA	3660011854	£25,000.00	Probation services
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90378523	£26,510.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1823295-R1	£35,000.00	Compensation claims - prisoners
MOJ	HMPPS	05/02/20	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	72909701-05-FEB-20	£37,430.09	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY	Preston	LANCASHIRE COUNTY COUNCIL	5200204751	£46,809.84	Library services
MOJ	HMPPS	05/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20011234	£52,800.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90378520	£57,077.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000163	£59,025.20	Probation services
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000167	£62,999.70	Probation services
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Education, Employment and Accommodation Group	PRISONERS EDUCATION TRUST	Q32019-20	£84,512.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1019149	£150,842.00	Education services
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90378522	£160,100.16	Prisons and detention centres operated by an external provider
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	E2012216920	£189,806.87	Fuel utility costs
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	NOTTINGHAMSHIRE COUNTY COUNCIL	92409791	£229,042.00	Resettlement and community services
MOJ	HMPPS	05/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	19120669	£240,993.78	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20010264	£280,904.62	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/02/20	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	72909998-05-FEB-20	£303,532.67	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	05/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01129-28	£326,449.44	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1019150	£328,537.00	Education services
MOJ	HMPPS	05/02/20	CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT	BALANCE SHEET	ROYAL BANK OF SCOTLAND	72909951-05-FEB-20	£485,250.58	Settlement for Purchases by Government Procurement Card
MOJ	HMPPS	05/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051166893	£1,830,389.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-01127	£30,600.00	Professional services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213726	£34,034.40	Resettlement and community services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	AIRBUS DEFENCE AND SPACE LTD	IN033639	£34,686.83	Electronic Monitoring services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	NPS HQ Support (Programme)	ANEURIN BEVAN UNIVERSITY HEALTH BOARD	208014	£35,071.24	Healthcare services in prison; amount is recovered from NHS
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services	Group Director Placements, Casework & Business Sys	RESTORE LTD	0003838	£37,274.14	IT support and services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Hindley	GROWTH COMPANY	6052521	£40,800.00	Education services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN94866	£41,698.80	Prisoner clothing and consumables
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10134140	£41,760.00	Electronic Monitoring services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-00596	£43,657.92	Professional services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	SALES0001372	£44,407.10	Probation services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000127	£46,604.50	Resettlement and community services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213725	£50,968.80	Resettlement and community services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213727	£52,627.20	Resettlement and community services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90076585	£55,117.24	Prisons and detention centres operated by an external provider
MOJ	HMPPS	06/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1825394-R2	£68,000.00	Costs in compensation claims
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67580651	£131,910.59	Healthcare services in prison
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	9900027381	£138,289.26	Healthcare services in prison
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	9900027380	£149,818.49	Healthcare services in prison
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	PECS Generation 4 Programme	TALENT INTERNATIONAL UK LTD	3262	£216,000.00	IT support and services
MOJ	HMPPS	06/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	91647431	£4,818,930.30	Prisoner escort services
MOJ	HMPPS	07/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reconfiguration	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000593384	£25,994.06	Professional services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Birmingham	BEATING TIME	1/BIRM/2020	£27,675.00	Education services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	24783	£31,789.27	Catering services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	MoJ Estates	WATER PLUS	STW-INV00556248	£33,396.42	Water and sewage utility costs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	955572616	£33,397.73	Gas utility costs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5493	£34,376.05	Prisons and detention centres operated by an external provider
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900524075	£41,836.50	Probation services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10601	£48,327.54	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10600	£49,064.85	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000214	£52,147.60	Probation services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Long Lartin	PEOPLEPLUS GROUP LTD	SI-114997	£54,000.00	Training courses for prisoners
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Swansea	ORIGIN FITNESS	SI-014818	£54,635.76	Equipment, furniture and fittings
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	196932	£55,800.00	Prisoner clothing and consumables
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213724	£56,349.60	Resettlement and community services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	MEGANEXUS LTD	1156	£59,930.80	IT support and services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North East Probation Service	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900524067	£60,870.00	Probation services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101673	£67,814.51	Education services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10604	£71,944.37	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101674	£75,633.01	Education services
MOJ	HMPPS	07/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	MORGANA SYSTEMS LTD	190508168/9563	£76,692.00	Plant and machinery
MOJ	HMPPS	07/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	202030243904	£87,320.48	Agency Staff
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90076584	£88,136.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10613	£89,466.73	Prisoner escort services
MOJ	HMPPS	07/02/20	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	PREMIER FOREST PRODUCTS LTD	608611	£91,113.59	Raw materials for prison industries
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Midlands Probation Service	THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY	0000005186	£97,514.40	Probation services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10614	£105,756.04	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10612	£109,991.86	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Risley	WATER PLUS	UU-INV03162931	£113,071.28	Water and sewage utility costs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	0000001179	£126,185.10	Probation services
MOJ	HMPPS	07/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	North West APs	BROOK STREET UK LTD-2WM	202030245363	£130,395.28	Agency Staff
MOJ	HMPPS	07/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LM-18	£130,706.40	Professional services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	North West Probation Service	THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY	SALES0000280	£134,512.96	Probation services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV	PSP Industries HQ Manufacturing	HTC GROUP LTD	00014	£149,212.80	Prisoner in-cell TV at no cost to the taxpayer
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59446	£156,976.38	Recruitment of staff
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN95060	£157,425.84	Prisoner clothing and consumables
MOJ	HMPPS	07/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1302210-R2	£165,000.00	Costs in compensation claims
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	THE MANCHESTER COLLEGE	1019148	£185,768.00	Education services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	DURHAM COUNTY COUNCIL	701123705	£189,504.24	Resettlement and community services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Leadership and Capability Admin	UNIVERSITY OF CAMBRIDGE	JL1085600	£230,000.00	Staff travel costs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	PROSPECTS SERVICES LTD	067092	£256,188.00	Education services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	GALLIFORD TRY BUILDING LTD	31222002302	£280,688.02	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1019151	£281,550.16	Education services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management	Electronic Monitoring - Change	PA CONSULTING SERVICES LTD	10134142	£312,408.00	Electronic Monitoring services
MOJ	HMPPS	07/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reconfiguration	BWP PROJECT SERVICES LTD	90076888	£313,773.60	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SOUTH GLOUCESTERSHIRE COUNCIL	3804293444	£518,614.50	Resettlement and community services
MOJ	HMPPS	07/02/20	Exp - Purchase Of Goods/Services - Consultancy	Probation Programme PMO	KPMG LLP	5502014829	£579,327.60	Consultancy services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11367881	£604,831.00	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5490	£1,281,912.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORPORATE TRAVEL MANAGEMENT NORTH LTD	10696	£1,369,753.00	Staff travel costs
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10603	£2,734,525.21	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10607	£2,845,908.33	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10605	£3,201,478.57	Prisoner escort services
MOJ	HMPPS	07/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90076680	£3,865,304.84	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster	LONDON BOROUGH OF HAMMERSMITH AND FULHAM	3660034694	£25,000.00	Probation services
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	IN00430329	£26,969.74	Professional services
MOJ	HMPPS	10/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Estates Contract Management	MOTUS COMMERCIALS	90150066	£42,962.52	Vehicle purchase & modification costs
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Standford Hill	CXK LTD	SI1000481	£52,051.70	Education services
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20018	£54,277.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Rochester	MEDWAY COUNCIL	0606312144	£79,557.00	Library services
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20025	£101,738.92	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	LDU Cluster Dyfed Powys	PEMBROKESHIRE COUNTY COUNCIL	M0001269600	£135,708.50	Resettlement and community services
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20024	£238,786.80	Prisons and detention centres operated by an external provider
MOJ	HMPPS	10/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20016	£407,907.30	Prisons and detention centres operated by an external provider
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Pentonville	CASTLE WATER LTD	02446981	£25,493.59	Water and sewage utility costs
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	NOMS Executive Management Office Admin	CABINET OFFICE	3751819	£27,532.80	Recruitment of staff
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Humber	THE EAST RIDING OF YORKSHIRE COUNCIL	65218968	£35,661.23	Library services
MOJ	HMPPS	11/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LP-19	£38,466.79	Professional services
MOJ	HMPPS	11/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1627633/MOJ2/GJE	£39,000.00	Costs in compensation claims
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920300	£39,932.83	Visitors' Centre facilities
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1988309B	£47,890.09	IT support and services
MOJ	HMPPS	11/02/20	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY	Humber	CANON UK LTD	402162550	£49,020.00	Rental and hiring machinery, equipment and furniture
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1988309C	£50,753.40	IT support and services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000329	£58,245.40	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101506	£64,511.70	Education services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Midlands Probation Service	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	SI-115229	£65,193.10	Probation services
MOJ	HMPPS	11/02/20	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Reconfiguration	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	UK10/022020/834	£90,602.05	IT support and services
MOJ	HMPPS	11/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	2101000630	£112,185.30	Professional services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	67580219	£135,328.61	Healthcare services in prison
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	PECS Generation 4 Programme	TALENT INTERNATIONAL UK LTD	INVOICE3263	£216,000.00	IT support and services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31795	£341,628.22	Education services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cedar Wales CRC	THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION	1800000134	£1,476,429.06	Probation services
MOJ	HMPPS	11/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	FP20015	£5,371,242.68	Prisons and detention centres operated by an external provider
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Werrington	STAFFORDSHIRE COUNTY COUNCIL	1000046190	£25,099.67	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Bullingdon	ESS SUPPORT SERVICES WORLDWIDE	93848705	£26,103.05	Catering services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Werrington	STAFFORDSHIRE COUNTY COUNCIL	1000041348	£26,518.80	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wandsworth	CASTLE WATER LTD	02472392	£31,249.43	Water and sewage utility costs
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59508	£31,778.46	Recruitment of staff
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	956551152	£34,177.13	Gas utility costs
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	955528703	£37,161.11	Gas utility costs
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BRITISH GAS	954544936	£39,478.91	Gas utility costs
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1941905A-3	£41,123.71	IT support and services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Organisational Development Group Admin	KPMG LLP	5502006306	£46,956.00	Staff training and development
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003948179	£50,262.00	Electronic Monitoring services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs	Operational Assurance Group Admin	UNIVERSITY OF CAMBRIDGE	EW9127839	£55,000.00	Professional services
MOJ	HMPPS	12/02/20	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Reconfiguration	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	UK10/012020/8541	£76,750.90	IT support and services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1941905E-3	£95,780.18	IT support and services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Offender Management and Public Protection Group	CENTURYLINK LTD	B1-1941905C-3	£101,506.80	IT support and services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	10596	£105,622.22	Prisoner escort services
MOJ	HMPPS	12/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000326	£108,267.31	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Frankland	THEBIGWORD INTERPRETING SERVICES LTD	80061171	£111,997.20	Translation and interpreting services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004258	£114,583.20	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004256	£126,147.28	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	GSI105632	£149,067.06	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000123	£171,412.60	Probation services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000124	£218,700.00	Resettlement and community services
MOJ	HMPPS	12/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Oakhill STC	STC (MILTON KEYNES) LTD	90076920	£2,013,135.77	Resettlement and community services
MOJ	HMPPS	13/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI00833-42	£31,756.42	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01184-28	£32,802.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20004726	£34,555.52	Professional services
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	Risley	LTE GROUP	1019523	£49,911.28	Training courses for prisoners
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20030	£51,991.90	Prisons and detention centres operated by an external provider
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Probation Programme Transition	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-14570	£70,768.80	Professional services
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	HMI04430	£71,081.25	Education services
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Probation Programme Transition	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-20-00584	£93,121.44	Professional services
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Probation Programme Transition	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-19-14580	£101,777.72	Professional services
MOJ	HMPPS	13/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20020261	£161,643.82	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006898	£189,612.00	Electronic Monitoring services
MOJ	HMPPS	13/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20020155	£222,000.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	LDU Cluster Gwent	POLICE & CRIME COMMISSIONER FOR GWENT	3001167	£263,500.00	Drug intervention services for prisoners
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Berwyn - Dual Running	BETSI CADWALADR UNIVERSITY HEALTH BOARD	409163	£480,835.96	Healthcare services in prison
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505246060	£495,794.16	Resettlement and community services
MOJ	HMPPS	13/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE20003	£6,032,362.42	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03402652	£25,940.73	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20021	£27,444.30	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	SCOTTISH WATER BUSINESS STREAM LTD	2986404/7	£32,053.98	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	NOMS North East	LTE GROUP	1019528	£33,691.80	Education services
MOJ	HMPPS	14/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1818541INTERIMCOSTS	£37,000.00	Costs in compensation claims
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Standford Hill	BUSINESS STREAM	2986404/9	£38,562.88	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	93848703	£47,450.02	Catering services
MOJ	HMPPS	14/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01274-12	£49,671.43	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20029	£50,705.46	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03415160	£53,981.77	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1631011	£56,000.00	Costs in compensation claims
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20026	£57,848.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	IN00427181	£64,233.73	Professional services
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	IN00427257	£64,467.32	Professional services
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Brinsford	RMF CONSTRUCTION TRAINING ACADEMY LTD	CTA1265	£70,200.00	Education services
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	2786793/39	£75,580.77	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	202030254269	£79,127.07	Agency Staff
MOJ	HMPPS	14/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20020260	£94,203.46	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC North East and Yorkshire	LTE GROUP	1019539	£100,572.89	Education services
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Reconfiguration	BWP PROJECT SERVICES LTD	90074939	£103,200.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051168227	£115,133.03	Prisons and detention centres operated by an external provider
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation	Accommodation Contracts	LANGLEY HOUSE TRUST	HCSD/00012	£118,850.00	Resettlement and community services
MOJ	HMPPS	14/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	East of England APs	BROOK STREET UK LTD-2WM	202030255761	£125,816.84	Agency Staff
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Holme House	WAVE ANGLIAN WATER BUSINESS	6656268	£136,054.36	Water and sewage utility costs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6003953591	£174,176.15	Electronic Monitoring services
MOJ	HMPPS	14/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01189-11	£353,014.25	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	14/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	HMI04428	£1,128,675.00	Education services
MOJ	HMPPS	14/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	KIER CONSTRUCTION LTD	10209883	£10,040,668.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1722042-R5	£25,000.00	Costs in compensation claims
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14946	£25,559.41	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5215	£26,325.32	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1622835-R2	£29,000.00	Costs in compensation claims
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Onley	RICOH UK LTD	57871915	£29,624.56	Equipment, furniture, fixtures and fittings
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14929	£32,229.60	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14931	£36,964.80	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5218	£37,031.39	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14927	£39,825.60	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14935	£42,537.60	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	Group Director Contracts, Performance & Quality	SALFORD CITY COUNCIL	505246077	£44,598.15	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14933	£53,306.40	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Full Sutton	PEOPLEPLUS GROUP LTD	SI-114594	£54,000.00	Education services
MOJ	HMPPS	17/02/20	Exp - Purchase Of Goods/Services - Consultancy	Alt Finance and Competition	ERNST & YOUNG LLP	GB01G000050983	£61,346.26	Consultancy services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	9900524064	£64,394.40	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5214	£71,175.88	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5220	£73,866.34	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	20020283	£95,371.67	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5217	£102,031.01	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14941	£107,755.20	Resettlement and community services
MOJ	HMPPS	17/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01276-17	£112,894.58	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14945	£134,646.54	Resettlement and community services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14944	£135,415.60	Resettlement and community services
MOJ	HMPPS	17/02/20	Exp - Purchase Of Goods/Services - Consultancy	Contract Management Services	ERNST & YOUNG LLP	GB01G000050182	£220,446.76	Consultancy services
MOJ	HMPPS	17/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01389-6	£281,238.07	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV	PSP Industries HQ Manufacturing	HTC GROUP LTD	99774	£326,874.00	Prisoner in-cell TV at no cost to the taxpayer
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000161	£558,927.34	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11369404	£760,439.16	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5213	£772,587.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Norfolk and Suffolk CRC	THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY	9900524068	£845,960.14	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000129	£860,532.83	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900524066	£1,008,245.63	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900524070	£1,030,283.71	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Hampshire and Isle of Wight CRC	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	SALES0001371	£1,054,342.83	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	MERSEYSIDE COMMUNITY REHABILITATION COMPANY	SALES00000166	£1,058,546.88	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Warwickshire and West Mercia CRC	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	SI-115228	£1,060,484.95	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	9900524074	£1,083,640.74	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Durham and Tees Valley CRC	THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY	0000001297	£1,115,024.59	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000126	£1,216,729.36	Probation services
MOJ	HMPPS	17/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cedar Dorset, Devon and Cornwall CRC	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000132	£1,298,240.96	Probation services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swansea	WELSH WATER	0050296306	£34,277.19	Water and sewage utility costs
MOJ	HMPPS	18/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212512	£43,032.00	Plant and machinery
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213955	£72,558.00	Resettlement and community services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	GBR14943	£80,538.06	Resettlement and community services
MOJ	HMPPS	18/02/20	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	PREMIER FOREST PRODUCTS LTD	603787	£86,724.00	Raw materials for prison industries
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213956	£89,277.08	Resettlement and community services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	213957	£96,790.20	Resettlement and community services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004255	£136,063.98	Resettlement and community services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	0000004257	£137,287.32	Resettlement and community services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Group Director Contracts, Performance & Quality	NACRO	SI0000001951	£177,296.00	Education services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION	1800000136	£186,776.15	Probation services
MOJ	HMPPS	18/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01139-24	£231,287.56	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Project Wallaby 1	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000135	£274,241.10	Probation services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS	Bail Accommodation Support Services	NACRO	SI0000001974	£632,305.48	Accommodation and support
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	9900524063	£1,358,233.06	Probation services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Humberside, Lincs & North Yorks CRC	THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	SALES0000213	£1,398,728.76	Probation services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Beds, Cambs, Herts and Northants CRC	THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY	9900524072	£1,632,796.63	Probation services
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	90378521	£2,231,147.95	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	OP20020	£2,386,938.10	Prisons and detention centres operated by an external provider
MOJ	HMPPS	18/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Kent, Surrey and Sussex CRC	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000397	£2,390,073.92	Probation services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	NATIONAL AUTISTIC SOCIETY	FND00591	£25,800.53	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reconfiguration	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000594405	£26,464.80	Professional services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	North West Probation Service	THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE	110720001029	£30,000.00	Resettlement and community services
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Transport Group	TRADE GARAGE EQUIPMENT	17377	£31,770.00	Plant and machinery
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	ST GILES TRUST	SIN005307	£32,889.00	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	2787748/36	£33,950.78	Water and sewage utility costs
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212438	£36,098.40	Plant and machinery
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	213822	£36,844.80	Plant and machinery
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212497	£38,427.60	Plant and machinery
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212499	£39,064.80	Plant and machinery
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South East and Eastern Probation Service	THE ESSEX COMMUNITY REHABILITATION COMPANY	9900524071	£41,874.60	Probation services
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212506	£45,804.00	Plant and machinery
MOJ	HMPPS	19/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212487	£47,762.40	Plant and machinery
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Rehabilitation Systems and Change Group	UNIVERSITY OF THE ARTS LONDON	30675665	£50,104.11	Grants to voluntary, public and third sector organisations
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South East and Eastern Probation Service	THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY	9900524069	£55,301.20	Probation services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59546	£62,610.02	Recruitment of staff
MOJ	HMPPS	19/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	J24108LW-11	£69,256.84	Professional services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications	Rochester	MEDWAY COUNCIL	600312143	£86,008.00	Library services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South East and Eastern Probation Service	THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY	9900524073	£92,439.20	Probation services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11370191	£100,091.62	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	South East and Eastern Probation Service Admin	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1800000398	£119,491.60	Resettlement and community services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Haverigg	CAREER CONNECT	GSI105652	£130,800.00	Resettlement and community services
MOJ	HMPPS	19/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	CSI000389	£139,676.51	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	CHARLES FELLOWS SUPPLIES LTD	IN95134	£157,425.84	Prisoner clothing and consumables
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH	SCH Beds	LEEDS CITY COUNCIL	6810121658	£278,891.48	Resettlement and community services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000712474	£357,067.55	Laboratory Services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	MITIE CARE & CUSTODY LTD	155761/92048187	£378,237.74	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	BE20004	£868,655.87	Prisons and detention centres operated by an external provider
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cedar Bristol, Gloucs, Somerset & Wilts CRC	THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION	1800000130	£1,818,369.53	Probation services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cheshire and Greater Manchester CRC	THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY	SALES0000279	£2,488,417.88	Probation services
MOJ	HMPPS	19/02/20	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Central Budgets	EDF ENERGY	000007188507	£4,395,663.35	Electricity utility costs
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport	Lewes	LEWES CARRIAGE COMPANY	LCC0159	£27,549.91	Prisoner transport
MOJ	HMPPS	20/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Isle of Wight	SCOTT & SARGEANT WOODWORKING MACHINERY LTD	6002925	£29,967.60	Plant and machinery
MOJ	HMPPS	20/02/20	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S20D010005	£32,560.00	Raw materials for prison industries
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Huntercombe	MILTON KEYNES COLLEGE	SI-101733	£35,812.44	Education services
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Send	PRISON ADVICE & CARE TRUST (P A C T)	1920341	£39,932.83	Visitors' Centre facilities
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Grendon	ADVIZA PARTNERSHIP	TVC105427	£45,000.00	Resettlement and community services
MOJ	HMPPS	20/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	INTERSERVE CONSTRUCTION LTD	CSC0006423	£58,804.80	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/02/20	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	S99D121201	£86,355.00	Raw materials for prison industries
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	214013	£103,893.60	Resettlement and community services
MOJ	HMPPS	20/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1811728-R3	£112,463.00	Compensation claims - staff
MOJ	HMPPS	20/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1901482-R1	£140,000.00	Costs in compensation claims
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Wales Funding and commissioning	NOVUS CAMBRIA	1019515	£149,055.98	Education services
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11370510	£290,617.20	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	20/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	PETP	LEND LEASE CONSTRUCTION (EMEA) LTD	14100015453	£1,000,194.00	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	11370182	£1,858,626.46	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	20/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Derbyshire, Notts, Leics & Rutland CRC	THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY	0000005185	£2,593,554.32	Probation services
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006825	£27,000.00	Electronic Monitoring services
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-INV03431290	£32,381.52	Water and sewage utility costs
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Transition YCS	OASIS CHARITABLE TRUST	SINV4035	£32,609.51	Professional services
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	ISG CONSTRUCTION LTD	CSI01388-2	£37,641.52	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	21/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1723822-R3	£40,000.00	Costs in compensation claims
MOJ	HMPPS	21/02/20	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92293716	£59,765.76	Prisoner clothing and consumables
MOJ	HMPPS	21/02/20	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92296540	£59,765.76	Prisoner clothing and consumables
MOJ	HMPPS	21/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Aylesbury	BROOK STREET UK LTD-2WM	202030264081	£75,294.08	Agency Staff
MOJ	HMPPS	21/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20006471	£85,694.03	Professional services
MOJ	HMPPS	21/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	COSTS/1725322-R2	£90,000.00	Compensation claims - prisoners
MOJ	HMPPS	21/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	DAMAGES/1818458-R3	£100,000.00	Compensation claims - to third parties
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	214015	£105,624.00	Resettlement and community services
MOJ	HMPPS	21/02/20	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	East of England APs	BROOK STREET UK LTD-2WM	202030265507	£124,636.41	Agency Staff
MOJ	HMPPS	21/02/20	Exp - Purchase Of Goods/Services - Consultancy	Probation Programme Transition	PA CONSULTING SERVICES LTD	10134166	£243,066.90	Consultancy services
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	G4S Birmingham	WATER PLUS	STW-INV03431294	£313,874.10	Water and sewage utility costs
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Staffordshire and West Midlands CRC	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	0000001178	£2,635,586.06	Probation services
MOJ	HMPPS	21/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	9051168480	£4,260,795.98	Prisons and detention centres operated by an external provider
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Hull	BUILDER DEPOT LTD	0004/00635193	£28,195.20	Equipment, furniture and fittings
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Hindley	GROWTH COMPANY	6053003	£40,800.00	Resettlement and community services
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	London Probation Service	THEBIGWORD INTERPRETING SERVICES LTD	90465564	£47,548.48	Translation and interpreting services
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	0000006626	£54,208.37	Resettlement and community services
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	0000006660	£54,208.37	Resettlement and community services
MOJ	HMPPS	24/02/20	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Reconfiguration	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	UK10/012020/8542	£85,085.08	IT support and services
MOJ	HMPPS	24/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	CSI01315-17	£133,897.85	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	WATER PLUS	STW-INV03436010	£145,006.51	Water and sewage utility costs
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	476572-76/846/965/477127/31/575	£1,774,579.80	Professional services
MOJ	HMPPS	24/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	INV0000122	£6,249,053.40	Probation services
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Whitemoor	TAVISTOCK & PORTMAN N H S TRUST	16538036	£26,000.00	Healthcare services in prison
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Humber	BRITISH GAS	64426945/2	£27,423.66	Gas utility costs
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE CARE & CUSTODY LTD	155761/92031793	£32,173.57	Catering services
MOJ	HMPPS	25/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	ECOSYSTEM LIMITED	7904	£34,940.40	Plant and machinery
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	VINCI CONSTRUCTION UK LTD	20010206	£41,515.74	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	25/02/20	EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	CARPENTER LTD	92299363	£46,426.56	Prisoner clothing and consumables
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Standford Hill	CXK LTD	SI1000492	£52,051.70	Education services
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management	Transforming Rehabilitation Admin	VODAFONE LTD	484673	£53,285.66	IT support and services
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2901	£66,390.62	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1907	£68,946.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90077565	£85,229.98	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1904	£111,475.08	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	90077979	£115,039.26	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Liverpool	THEBIGWORD INTERPRETING SERVICES LTD	80062231	£145,597.13	Translation and interpreting services
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	2899	£2,731,279.96	Prisons and detention centres operated by an external provider
MOJ	HMPPS	25/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	5212	£2,732,103.82	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	214027	£35,234.40	Resettlement and community services
MOJ	HMPPS	26/02/20	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	FALCON FOODSERVICE EQUIPMENT	212423	£36,844.80	Plant and machinery
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Prison Safety	DEENSIDE LTD	INV-1669	£38,376.00	Staff uniforms
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1903	£39,908.16	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library	Wymott	LANCASHIRE COUNTY COUNCIL	5200204734	£44,458.33	Library services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	KPMG LLP	5502040031	£46,956.00	Staff training and development
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Learning and Development Group Admin	KPMG LLP	5502040063	£46,956.00	Staff training and development
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	214028	£57,376.80	Resettlement and community services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1906	£57,668.56	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Education, Employment and Accommodation Group	MEGANEXUS LTD	1170	£59,930.80	IT support and services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1901	£59,973.79	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90779213	£76,918.20	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31842	£84,779.58	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31841	£107,882.60	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31843	£142,210.05	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051169068	£161,753.72	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	WATES CONSTRUCTION LTD	121122	£165,044.62	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL	6003954629	£196,405.20	Electronic Monitoring services
MOJ	HMPPS	26/02/20	Exp - Purchase Of Goods/Services - Consultancy	Electronic Monitoring - Change	BAE SYSTEMS APPLIED INTELLIGENCE LTD	1001034013	£300,568.80	Electronic Monitoring services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90779222	£333,303.92	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Group Director Contracts, Performance & Quality	GEO AMEY PECS LTD	10620	£336,079.95	Prisoner escort services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31797	£352,029.46	Education services
MOJ	HMPPS	26/02/20	CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock	Procurement Group	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	19GE5012	£367,988.61	Consumable items
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101741	£406,258.24	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	90779212	£422,220.41	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-115150	£449,649.54	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	Security Group Admin	ALERE TOXICOLOGY PLC	0000717597	£455,350.62	Laboratory Services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101742	£474,643.59	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	MILTON KEYNES COLLEGE	SI-101743	£479,009.08	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	WESTON COLLEGE	SI31796	£568,512.53	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	NICTS Exit	SAS SOFTWARE LTD	1901914	£600,211.34	IT support and services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-115152	£614,937.93	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-115149	£672,995.01	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	PEOPLEPLUS GROUP LTD	SI-115153	£705,341.20	Education services
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90779220	£889,814.38	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	90779215	£1,668,999.11	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1902	£1,931,388.66	Prisons and detention centres operated by an external provider
MOJ	HMPPS	26/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1900	£2,759,396.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/02/20	Raw Materials - Soft Charged - Internal Market	Whatton	SUNDEALA	521258	£25,656.00	Raw materials for prison industries
MOJ	HMPPS	27/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1901583-R1	£25,842.00	Compensation claims - prisoners
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59618	£29,109.06	Recruitment of staff
MOJ	HMPPS	27/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	WT PARTNERSHIP	52834	£29,321.82	Professional services
MOJ	HMPPS	27/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	IN00431738	£32,502.68	Professional services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Thorn Cross	LTE GROUP	1019521	£33,222.60	Training courses for prisoners
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019197	£40,825.00	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	2786793/40	£48,101.50	Water and sewage utility costs
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019198	£59,204.00	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91660615	£90,453.00	Prisons and detention centres operated by an external provider
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	9900527109	£93,135.54	Probation services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring - New World	TELEFONICA UK LTD	49662539	£111,511.20	Electronic Monitoring services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs	Wetherby	LEEDS CITY COUNCIL	6810123355	£153,158.00	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019194	£235,951.58	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	9900527108	£237,991.66	Probation services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900527112	£244,219.96	Probation services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900527111	£254,589.22	Probation services
MOJ	HMPPS	27/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103002105	£268,487.81	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	9900527113	£304,869.43	Probation services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	9900527110	£338,425.28	Probation services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables	LDU Cluster North Wales	POLICE AND CRIME COMMISSIONER FOR NORTH WALES	N0003598	£478,140.00	Drug intervention services for prisoners
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019189	£479,064.34	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019192	£491,735.00	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019190	£505,313.39	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019195	£1,087,401.19	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019193	£1,115,310.61	Education services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Rainsbrook STC	M T C	INV0000128	£1,135,045.31	Resettlement and community services
MOJ	HMPPS	27/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	9051168598	£1,830,389.53	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Birmingham	ARAMARK LTD	24862A	£25,034.83	Catering services
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	G4S Birmingham	WATER PLUS	STW-INV03295477	£25,132.09	Water and sewage utility costs
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	9000011932/HMP/19-20MAR	£26,000.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	10401625648/HMP/19-20MAR	£26,081.00	Business rates
MOJ	HMPPS	28/02/20	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	0006945	£26,378.11	Electronic Monitoring services
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Stocken	RUTLAND DISTRICT COUNCIL	9121902	£26,911.50	Library services
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5489	£27,518.40	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	560013895003/HMP/19-20MAR	£27,558.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	700049154/HMP/19-20MAR	£27,772.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000085	£28,569.14	Probation services
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	900054496-19/0/HMP/19-20MAR	£29,190.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5488	£29,210.70	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	700054443/HMP/19-20MAR	£29,462.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	10000014469/HMP/19-20MAR	£30,450.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	500121415/HMP/19-20MAR	£30,450.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	30122384X/HMP/18-19MAR	£31,601.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	25311	£31,789.27	Catering services
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	21091256/HMP/19-20MAR	£32,130.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	23419881/HMP/19-20MAR	£33,971.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	4101047074/HMP/19-20MAR	£34,020.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	10014085/HMP/19-20MAR	£34,020.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	90030426X/HMP/19-20MAR	£34,032.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	900304303/HMP/19-20MAR	£34,284.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148194/HMP/19-20MAR	£34,438.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	62679191/HMP/19-20MAR	£34,599.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	34294581/HMP/19-20MAR	£35,125.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	921454366/HMP/19-20MAR	£35,422.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	161801230X/HMP/19-20MAR	£35,490.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9400279098/HMP/19-20MAR	£35,910.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	101238865/HMP/19-20MAR	£36,540.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	101833480/HMP/19-20MAR	£37,170.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	90220896/HMP/19-20MAR	£37,713.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001299668/HMP/19-20MAR	£38,850.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	800021298/HMP/19-20MAR	£41,751.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	3436373/HMP/19-20MAR	£41,751.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	56519422/HMP/19-20MAR	£42,189.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749863/HMP/19-20MAR	£42,746.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	62513381/HMP/19-20MAR	£43,595.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049387/HMP/19-20MAR	£43,680.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	LDU Cluster Kent	WINDMILL TRAINING LTD	1010	£43,800.00	Staff training and development
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661019/HMP/19-20MAR	£44,940.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	507749854/HMP/19-20MAR	£45,174.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019196	£45,765.00	Education services
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	6002577771/HMP/19-20MAR	£45,780.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	9001305983/HMP/19-20MAR	£46,200.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	10231201045/HMP/19-20MAR	£46,200.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	102026144/HMP/19-20MAR	£47,880.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	406716014/HMP/19-20MAR	£48,257.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326017/HMP/19-20MAR	£49,343.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	327049396/HMP/19-20MAR	£52,920.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Chelmsford	THE FORWARD TRUST	0000006691	£54,208.37	Education services
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	9231661050/HMP/19-20MAR	£55,028.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	2200951/HMP/19-20MAR	£55,440.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	198686	£55,800.00	Prisoner clothing and consumables
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	900326004/HMP/19-20MAR	£55,893.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	700465181/HMP/19-20MAR	£58,123.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	2410295389/HMP/19-20MAR	£58,177.00	Business rates
MOJ	HMPPS	28/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1714765/2991707/INTERIMCOSTS	£61,167.00	Costs in compensation claims
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	69002534395/HMP/19-20MAR	£63,000.00	Business rates
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	11421101/HMP/19-20MAR	£63,420.00	Business rates
MOJ	HMPPS	28/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	FAITHFUL & GOULD	20008388	£63,885.43	Professional services
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1627	£73,023.60	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91660612	£75,456.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	5600148229/HMP/19-20MAR	£78,828.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1626	£91,892.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Midlands Probation Service	THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY	0000005199	£97,514.40	Probation services
MOJ	HMPPS	28/02/20	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	50278464/HMP/19-20MAR	£101,220.00	Business rates
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	CATCH 22 CHARITY LTD	59617	£114,867.31	Recruitment of staff
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Berwyn	WREXHAM COUNTY BOROUGH COUNCIL	INV3509294	£115,540.85	Resettlement and community services
MOJ	HMPPS	28/02/20	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	1525685-R2ADVERSECOSTS	£120,000.00	Costs in compensation claims
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	0000001188	£126,185.10	Probation services
MOJ	HMPPS	28/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	VINCI CONSTRUCTION UK LTD	20020311	£151,704.30	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BUSINESS STREAM YORKSHIRE	9033594800200131	£183,571.61	Water and sewage utility costs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1629	£210,034.67	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock	Procurement Group	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	19GE5010	£219,333.10	Consumable items
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	BUSINESS STREAM YORKSHIRE	9033594800191231	£239,807.68	Water and sewage utility costs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Reconfiguration	PETERBOROUGH PRISON MANAGEMENT LTD	PPMI1813	£256,208.18	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	INV0000087	£353,421.20	Probation services
MOJ	HMPPS	28/02/20	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	20010267	£466,527.26	Buildings improvements, expansion, maintenance and repairs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	11371599	£647,458.32	Prison shop run through a national contract at no cost to taxpayer
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Education Contract	THE MANCHESTER COLLEGE	1019191	£1,144,960.35	Education services
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Doncaster	SERCO LTD	91660616	£1,920,349.54	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	90779216	£2,383,736.42	Facilities management costs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Central Budgets	CORONA ENERGY RETAIL 4 LTD	0210/0220	£3,431,625.30	Gas utility costs
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	APSI1625	£3,574,368.36	Prisons and detention centres operated by an external provider
MOJ	HMPPS	28/02/20	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	90779224	£3,774,638.89	Buildings improvements, expansion, maintenance and repairs

February 2020 spend data

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