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

April 2020 spend data

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