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Transparency data

May 2020 spend data

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/20-21/MAY20 £36,053.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/20-21/MAY20 £46,507.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/20-21/MAY20 £32,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/20-21/MAY20 £44,360.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/20-21/MAY20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/20-21/MAY20 £26,527.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/20-21/MAY20 £28,587.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/20-21/MAY20 £47,787.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/20-21/MAY20 £40,951.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/20-21/MAY20 £44,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/30/3/HMPWAKEFIELD/20-21/MAY20 £49,067.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/20-21/MAY20 £37,547.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/20-21/MAY20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/20-21/MAY20 £45,653.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/20-21/MAY20 £52,722.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/20-21/MAY20 £33,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/20-21/MAY20 £76,800.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/20-21/MAY20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/20-21/MAY20 £28,160.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/20-21/MAY20 £42,240.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/20-21/MAY20 £41,769.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/20-21/MAY20 £37,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/20-21/MAY20 £32,820.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/120-21/MAY20 £34,773.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/20-21/MAY20 £25,387.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/20-21/MAY20 £26,453.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/20-21/MAY20 £39,467.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/20-21/MAY20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/20-21/MAY20 £49,430.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/20-21/MAY20 £33,988.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/20-21/MAY20 £55,688.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/20-21/MAY20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/20-21/MAY20 £64,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/20-21/MAY20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/20-21/MAY20 £57,173.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/20-21/MAY20 £27,946.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/20-21/MAY20 £52,907.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/20-21/MAY20 £48,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/20-21/MAY20 £34,560.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/20-21/MAY20 £33,152.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/20-21/MAY20 £102,827.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/20-21/MAY20 £37,120.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/20-21/MAY20 £32,640.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/20-21/MAY20 £64,427.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/20-21/MAY20 £27,947.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/20-21/MAY20 £44,373.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/20-21/MAY20 £53,760.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/20-21/MAY20 £41,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/20-21/MAY20 £49,493.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/20-21/MAY20 £50,097.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/20-21/MAY20 £56,747.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/20-21/MAY20 £90,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/20-21/MAY20 £33,700.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/20-21/MAY20 £46,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/20-21/MAY20 £27,093.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/20-21/MAY20 £30,933.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z820164-R1 £27,500.00 Compensation claims - prisoners
MOJ HMPPS 01/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT CHARGES/DAMAGES1906561 £31,557.00 Compensation claims - prisoners
MOJ HMPPS 01/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT ACCRU1708042-R1 £33,273.00 Compensation claims - prisoners
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90786942 £670,559.53 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - GAS Central Budgets EDF ENERGY 7531796 £3,680,263.62 Gas utility costs
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012412841 £153,434.66 Motor fuel
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 177979 £295,080.00 IT services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90080052 £3,865,304.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91682984 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91680666 £1,920,349.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020543 £235,951.58 Education services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020538 £491,735.60 Education services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020540 £1,087,401.19 Education services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020539 £1,115,310.61 Education services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7055 £40,500.00 Electronic Monitoring services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 26201 £31,789.27 Catering Services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000151 £90,709.79 Probation services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000153 £95,795.48 Probation services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000154 £428,603.93 Probation services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000155 £231,913.18 Probation services
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed PMS INTERNATIONAL GROUP PLC 509019 £272,916.00 Purchase of personal protective equipment
MOJ HMPPS 01/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed PMS INTERNATIONAL GROUP PLC 509018 £301,644.00 Purchase of personal protective equipment
MOJ HMPPS 01/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.02E+11 £67,863.10 Agency Staff
MOJ HMPPS 01/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.02E+11 £122,387.08 Agency Staff
MOJ HMPPS 01/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7107 £26,850.00 Electronic Monitoring services
MOJ HMPPS 01/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-33 £88,263.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 01/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing STEVENAGE PACKAGING LTD STEVENAGEPACKAGINGQ153875A £45,360.00 Prisoner clothing and other consumables
MOJ HMPPS 04/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1600291-R2-INTERIMPAYMENT £140,000.00 Compensation claims - to third parties
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management ALLIANCE DISPOSABLES LTD I8558723 £128,268.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060043960 £73,915.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION STC Business Rates MILTON KEYNES COUNCIL 69002888270/2020-21 £163,840.00 Payment of rents, business rates and council tax
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD BRONZEFIELDAPSI1644 £3,574,368.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20061 £52,156.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange PETERBOROUGH PRISON MANAGEMENT LTD PETERBOROUGHPPMI1923 £1,931,388.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange PETERBOROUGH PRISON MANAGEMENT LTD PETERBOROUGHPPMI1921 £2,759,396.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91682985 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Drake Hall PEOPLEPLUS GROUP LTD SI-115662 £25,171.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Drake Hall PEOPLEPLUS GROUP LTD SI-115663 £26,400.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Drake Hall PEOPLEPLUS GROUP LTD SI-115660 £27,600.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003977900 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Wetherby LOCKHART CATERING EQUIPMENT 3651462/0 £28,711.20 Equipment, furniture and fittings
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11380797 £1,943,617.54 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11383448 £786,707.39 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 25105 £37,877.55 Occupational health services for staff
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER National Security Group - Change HOME OFFICE 2550452 £480,000.00 Consultancy services
MOJ HMPPS 04/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change PA CONSULTING SERVICES LTD 2270 £318,000.00 Electronic Monitoring services
MOJ HMPPS 04/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Thameside XMA LTD OP/P508693 £81,597.85 IT services
MOJ HMPPS 04/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 35478/0420812 £27,737.77 Fees for professional service
MOJ HMPPS 04/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001174 £114,217.20 Fees for professional service
MOJ HMPPS 04/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35773/04201003 £115,464.00 Fees for professional service
MOJ HMPPS 05/05/2020 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000042020 £1,521,598.00 Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer
MOJ HMPPS 05/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT CC/51875 £34,500.00 Cost in compensation claims - to third parties
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90786375 £7,571,070.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 20013017 £28,863.64 Fees for professional service
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596190 £65,495.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South West APs ASHLEY HOUSE ASH021 £215,304.75 Resettlement and community services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Feltham LONDON BOROUGH OF HOUNSLOW 4400180474 £123,154.67 Payment of rents, business rates and council tax
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1020703 £281,550.16 Education services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020537 £1,144,960.35 Education services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105740 £154,090.58 Resettlement and community services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105729 £154,914.12 Resettlement and community services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5224 £35,687.35 Probation services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5233 £92,678.70 Probation services
MOJ HMPPS 05/05/2020 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 1800000417 £2,360,936.59 Probation services
MOJ HMPPS 05/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6532365 £57,717.60 Legal Services
MOJ HMPPS 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management GAME ENGINEERING LTD 4995 £331,560.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management GAME ENGINEERING LTD 4996 £368,400.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management GAME ENGINEERING LTD 4997 £368,400.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management GAME ENGINEERING LTD 4998 £368,400.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596000 £32,280.96 Fees for professional service
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-04697 £44,051.87 Fees for professional service
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-20-05313 £66,012.60 Fees for professional service
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2012508269 £82,938.12 Motor fuel
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BUSINESS STREAM YORKSHIRE 9.03E+15 £157,631.51 Water and sewage utility costs
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20016 £849,606.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE20015 £5,922,863.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90081718 £115,563.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2912 £68,900.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5242 £25,476.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5245 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5241 £68,879.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5247 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5244 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003984150 £472,953.60 Electronic Monitoring services
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Birmingham CABFIND LTD CABFIND2019 £49,617.31 Prisoner Transport
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2020013 £39,932.83 Visitors' Centre facilities
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS M T C INV0000186 £124,014.06 Resettlement and community services
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS M T C INV0000169 £137,349.90 Resettlement and community services
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North BESPOKE SUPPLIES BESPOKESUPPLIESBS7100B £27,993.60 Purchase of personal protective equipment
MOJ HMPPS 06/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING PSP North BESPOKE SUPPLIES BS7100A £37,324.80 Purchase of personal protective equipment
MOJ HMPPS 06/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20050085 £31,801.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35063/03201090 £28,330.79 Fees for professional service
MOJ HMPPS 07/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1701344-R4 £39,800.00 Compensation claims - prisoners
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90786363 £1,550,509.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rehabilitation Systems and Change Group UNIVERSITY OF THE ARTS LONDON 30677519 £29,229.96 Payments to charities and other voluntary organisations
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90081712 £3,875,044.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1924 £39,908.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1930 £57,668.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1922 £59,973.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1925 £109,763.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10692 £2,646,739.71 Prisoner escort services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10691 £2,694,446.77 Prisoner escort services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10693 £3,061,599.83 Prisoner escort services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003984147 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Director's Office YCS RESTORE LTD 0003906A £109,217.21 Storage costs
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000191 £1,063,972.09 Probation services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900540187 £41,836.50 Probation services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group TRUSTMARQUE SOLUTIONS LTD 2298671 £83,888.68 IT services
MOJ HMPPS 07/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PECS Generation 4 Programme OXFORD SAID BUSINESS SCHOOL LTD 45020 £25,000.00 Staff training and further education courses
MOJ HMPPS 07/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20050088 £79,556.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Houseblocks ASHBY & CROFT LTD B/COV/020 £292,530.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reconfiguration BWP PROJECT SERVICES LTD 90081719 £582,723.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28421267 £57,527.74 Fees for professional service
MOJ HMPPS 07/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28421274 £94,608.00 Fees for professional service
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002384 £29,397.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD CSC0006617 £179,253.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD BI062294 £214,972.26 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 1766 £331,302.00 Consultancy services
MOJ HMPPS 11/05/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme Transition PA CONSULTING SERVICES LTD 2128 £399,927.00 Consultancy services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Long Lartin SEVERN TRENT WATER LTD STW10043 £52,610.32 Water and sewage utility costs
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171321 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171242 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171285 £145,566.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051171284 £4,363,436.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1647 £42,288.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1645 £73,023.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1649 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5240 £747,687.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5239 £2,633,393.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20076 £59,555.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20070 £2,405,400.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 26194 £25,034.83 Catering services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-150066 £45,323.95 Library services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 214697 £256,188.00 Education services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed COONEEN PROTECTION LTD 8071233 £525,690.00 Purchase of personal protective equipment
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Organisational Development Group Admin SSCL (SHARED SERVICES CONNECTED LTD) 100016088 £25,812.37 Staff recruitment costs
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2010581B-1 £47,890.09 IT services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2020872B £47,890.09 IT services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2020872C £50,753.40 IT services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78365522 £280,480.00 IT services
MOJ HMPPS 11/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability CATCH 22 CHARITY LTD 59822 £150,231.53 Staff training and further education courses
MOJ HMPPS 11/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.02E+11 £62,719.78 Agency Staff
MOJ HMPPS 11/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.02E+11 £116,852.19 Agency Staff
MOJ HMPPS 11/05/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FALCON FOODSERVICE EQUIPMENT 212435 £39,192.00 Equipment, furniture and fittings
MOJ HMPPS 11/05/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Gartree J AND B SEWING MACHINE CO LTD 113427 £34,500.00 Plant and machinery
MOJ HMPPS 11/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-21 £35,837.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-19 £118,950.23 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-20 £155,206.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 123405 £414,374.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1803281-R8 £37,750.00 Cost in compensation claims - to third parties
MOJ HMPPS 12/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92317963 £59,765.76 Mattresses for prisoners' beds
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM CROWN FLOORING LTD 13608 £44,464.43 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00017 £84,750.00 Purchase of personal protective equipment
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00016 £169,500.00 Purchase of personal protective equipment
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00015 £339,000.00 Purchase of personal protective equipment
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE ESSEX COMMUNITY REHABILITATION COMPANY 9900541376 £35,721.80 Probation services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900541402 £42,578.70 Probation services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900540181 £55,301.20 Probation services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1653 £91,067.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20078 £54,277.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20085 £78,661.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20086 £101,738.92 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20084 £231,084.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20076 £394,749.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90388301 £58,888.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1931 £97,242.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10696 £27,373.76 Prisoner escort services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10694 £33,728.70 Prisoner escort services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10699 £68,591.02 Prisoner escort services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10698 £77,344.99 Prisoner escort services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10697 £83,756.89 Prisoner escort services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring BUDDI LTD 57623 £540,000.00 Electronic Monitoring services
MOJ HMPPS 12/05/2020 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 9900541400 £105,173.10 Probation services
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000145 £154,956.00 Fees for professional service
MOJ HMPPS 12/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood BT BUSINESS DIRECT LTD VP02875770M01801PS £47,743.30 IT services
MOJ HMPPS 12/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10222872 £15,306,934.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108SR-45 £32,303.04 Fees for professional service
MOJ HMPPS 12/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101001172 £166,731.60 Fees for professional service
MOJ HMPPS 13/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1813206-R2 £41,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 13/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1715476/5/6302488/FINALCOSTS £62,356.00 Cost in compensation claims - to third parties
MOJ HMPPS 13/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1907996/1/DAMAGESANDCRU £40,637.00 Compensation claims - staff
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3817 £309,457.76 Fees for professional service
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-5 £344,766.29 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1020707 £152,157.00 Resettlement and community services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1020706 £187,363.00 Resettlement and community services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LTE GROUP 1020708 £339,421.92 Resettlement and community services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000002311 £682,184.98 Resettlement and community services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1654 £49,095.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1652 £82,524.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20075 £5,197,888.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90388300 £2,133,238.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2913 £69,981.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2910 £2,629,950.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20071 £28,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20080 £53,625.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91688743 £75,456.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91688742 £1,858,402.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171306 £1,699,890.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts PECS Generation 4 Programme GEO AMEY PECS LTD 10687 £1,474,536.79 Prisoner escort services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education London Group LIBERTY KITCHEN LKP11.5.20 £30,570.00 Education services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7224 £214,297.20 Electronic Monitoring services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11384180 £671,493.88 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Isis CHANGING THE GAME CIC CTG201 £25,000.04 Education services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105743 £227,126.40 Resettlement and community services
MOJ HMPPS 13/05/2020 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 9900540176 £1,318,933.04 Probation services
MOJ HMPPS 13/05/2020 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 1310 £1,085,071.30 Probation services
MOJ HMPPS 13/05/2020 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 1800000156 £1,824,967.91 Probation services
MOJ HMPPS 13/05/2020 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 1800000159 £42,337.50 Probation services
MOJ HMPPS 13/05/2020 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 1800000158 £1,299,154.40 Probation services
MOJ HMPPS 13/05/2020 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 9900540180 £828,457.98 Probation services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900540178 £972,456.18 Probation services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900540186 £1,070,027.03 Probation services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000206 £1,196,391.11 Probation services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2031027B £47,890.09 IT services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group CENTURYLINK LTD B1-2031027C £50,753.40 IT services
MOJ HMPPS 13/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 8049131554 £32,406.47 Water and sewage utility costs
MOJ HMPPS 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 3675661A £360,942.10 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100015949 £1,670,229.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20019682 £40,422.84 Fees for professional service
MOJ HMPPS 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596793 £29,411.50 Fees for professional service
MOJ HMPPS 13/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596296 £92,443.10 Fees for professional service
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY 0210/0520 £1,804,522.21 Gas utility costs
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION STC Business Rates DAVENTRY DISTRICT COUNCIL 300851933/2020-21 £119,808.00 Payment of rents, business rates and council tax
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP20090 £38,633.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP20079 £50,473.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003974092 £129,980.95 Electronic Monitoring services
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003974091 £246,287.47 Electronic Monitoring services
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Mount (The) HERTFORDSHIRE COUNTY COUNCIL 1803032501 £36,593.04 Library services
MOJ HMPPS 14/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels North Sea Camp WATSON FUELS I11708598 £42,354.26 Fuel utility costs
MOJ HMPPS 14/05/2020 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 SALES0000241 £1,390,043.60 Probation services
MOJ HMPPS 14/05/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change ADANI LTD INV-01176-J2X1B6 £1,194,624.00 Plant and machinery
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES LTD HSS264732A £28,342.50 Healthcare services in prison
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham PINEAPPLE CONTRACT FURNITURE SI/65955 £28,953.61 Equipment, furniture and fittings
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000124 £193,050.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2914 £72,467.86 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91683380 £4,365,856.67 Prisoner escort services
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1020882 £149,055.98 Education services
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6738 £54,208.32 Education services
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY EW9135220 £40,725.00 Payments to charities and other voluntary organisations
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Manchester THEBIGWORD INTERPRETING SERVICES LTD 80064585 £207,191.42 Translation and interpreting services
MOJ HMPPS 15/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 2602992 £29,802.84 Water and sewage utility costs
MOJ HMPPS 15/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.02E+11 £53,667.03 Agency Staff
MOJ HMPPS 15/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin East of England APs BROOK STREET UK LTD-2WM 2.02E+11 £96,322.74 Agency Staff
MOJ HMPPS 15/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD (PARTNER SERVICES) UK10/052020/8963 £30,670.90 Fees for professional service
MOJ HMPPS 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-14 £143,444.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-6 £372,052.66 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 20050299 £55,929.55 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 20009877 £47,957.53 Fees for professional service
MOJ HMPPS 18/05/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2097037/HMPDOWNVIEW/20-21-MAY-20 £42,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 18/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1710578-R2 £36,000.00 Compensation claims - staff
MOJ HMPPS 18/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE11/20A £235,754.58 Grant to voluntary approved probation premises
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00433584 £131,370.83 Fees for professional service
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92065179A £29,544.60 Catering services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 0007175R £175,800.00 Electronic Monitoring services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90389005 £137,716.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90388544 £160,100.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 25881 £36,644.30 Catering services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11385240 £69,441.78 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 1134 £156,530.88 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 18/05/2020 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 5231 £1,905,415.26 Probation services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900540182 £1,014,351.13 Probation services
MOJ HMPPS 18/05/2020 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 SALES0001510 £1,021,276.45 Probation services
MOJ HMPPS 18/05/2020 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 1800000160 £1,575,161.72 Probation services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Operational Security Group - Change AIRWAVE SOLUTIONS LTD 0900000056-064 £25,478.54 IT services
MOJ HMPPS 18/05/2020 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE NPS HQ Support (Programme) VOICE 2 VOICE LTD 63137 £25,310.46 IT services
MOJ HMPPS 18/05/2020 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Featherstone TRUMPF LTD 6325101 £38,805.26 Plant and machinery
MOJ HMPPS 18/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002192 £120,408.32 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-31 £266,068.19 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 53515 £35,116.09 Fees for professional service
MOJ HMPPS 19/05/2020 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/20-21-MAY-20 £99,750.00 Payment of rents, business rates and council tax
MOJ HMPPS 19/05/2020 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/20-21-MAY-20 £168,960.00 Payment of rents, business rates and council tax
MOJ HMPPS 19/05/2020 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/20-21-MAY-20 £268,833.00 Payment of rents, business rates and council tax
MOJ HMPPS 19/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1703093-R3 £61,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 19/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1812382-R1 £30,000.00 Compensation claims - prisoners
MOJ HMPPS 19/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-09 £270,850.00 Grant to voluntary approved probation premises
MOJ HMPPS 19/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92321143 £89,648.64 Mattresses for prisoners' beds
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92079787 £29,544.60 Catering services
MOJ HMPPS 19/05/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502066019 £694,178.06 Consultancy services
MOJ HMPPS 19/05/2020 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502073473 £722,611.25 Consultancy services
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group Admin UNIVERSITY OF BATH 82360 £70,000.00 Staff training and further education courses
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons PSP North ASHFORD PRISON SERVICES LTD APSI1643 £100,795.97 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1935 £38,620.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1934 £1,869,085.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003978065 £767,100.77 Electronic Monitoring services
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6003978202 £250,286.04 Electronic Monitoring services
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67580220 £161,070.08 Healthcare services in prison
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy Nottingham NOTTINGHAM CITY COUNCIL 853627483 £93,280.00 Facilities Management costs
MOJ HMPPS 19/05/2020 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 SALES0000323 £2,447,886.85 Probation services
MOJ HMPPS 19/05/2020 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-116208 £88,260.35 Probation services
MOJ HMPPS 19/05/2020 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-116210 £1,033,641.14 Probation services
MOJ HMPPS 19/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000190 £1,488,980.26 Probation services
MOJ HMPPS 19/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 7237 £32,850.00 Electronic Monitoring services
MOJ HMPPS 19/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-9 £115,541.71 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/05/2020 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMO/20-21-MAY-20 £149,829.00 Payment of rents, business rates and council tax
MOJ HMPPS 20/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-09 £210,700.00 Grant to voluntary approved probation premises
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1933 £58,923.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1932 £2,701,970.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT GSI105809 £32,700.00 Education services
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6897 £140,055.60 Electronic Monitoring services
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0161 £28,485.97 Prisoner Transport
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214723 £72,558.00 Resettlement and community services
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214722 £96,790.20 Resettlement and community services
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000202 £6,055,570.71 Probation services
MOJ HMPPS 20/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001035816 £417,727.80 Electronic Monitoring services
MOJ HMPPS 20/05/2020 um Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1939 £57,357.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1806296-R2 £42,500.00 Cost in compensation claims - to third parties
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938107817 £47,232.00 Purchase of personal protective equipment
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 7686310 £3,855,815.80 Electricity costs
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1656 £42,288.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1657 £70,668.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1659 £217,445.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1655 £3,459,581.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91688741 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171291 £33,069.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171293 £83,595.55 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171292 £91,157.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171298 £427,289.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0443 £66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed PMS INTERNATIONAL GROUP PLC 510558 £69,549.12 Purchase of personal protective equipment
MOJ HMPPS 21/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV102808 £163,440.00 Electronic Monitoring services
MOJ HMPPS 21/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Security Group VODAFONE LTD 355017 £478,424.46 IT services
MOJ HMPPS 21/05/2020 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 494829 £136,895.76 IT services
MOJ HMPPS 21/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management MONEX CRANES LTD 21418 £334,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 53545 £27,105.30 Fees for professional service
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060044458 £74,005.96 IT services
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GRP 55 LTD TA GROUP 55 383318 £233,921.18 Purchase of personal protective equipment
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets BUSINESS STREAM YORKSHIRE 9.03E+15 £192,520.84 Water and sewage utility costs
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Bedford ORIGIN FITNESS SI-019157 £29,927.12 Equipment, furniture and fittings
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90388542 £44,035.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5248 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1936 £64,285.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5506 £34,376.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5505 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5503 £1,240,416.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Standford Hill CXK LTD SI1000526 £52,051.70 Education services
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 67027 £31,922.65 Education services
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003973989 £247,835.05 Electronic Monitoring services
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD 201034557 £52,547.04 Prisoner clothing and other consumables
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11385226 £1,029,979.73 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11385268 £879,133.01 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15135 £131,971.90 Resettlement and community services
MOJ HMPPS 22/05/2020 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 9900530570 £55,301.20 Probation services
MOJ HMPPS 22/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 2692542 £60,757.55 Water and sewage utility costs
MOJ HMPPS 22/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.02E+11 £61,602.59 Agency Staff
MOJ HMPPS 22/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin North West APs BROOK STREET UK LTD-2WM 2.02E+11 £112,108.95 Agency Staff
MOJ HMPPS 26/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1513372-R2 £70,000.00 Cost in compensation claims - to third parties
MOJ HMPPS 26/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1807521-R1 £28,000.00 Cost in compensation claims - prisoners
MOJ HMPPS 26/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92323706 £55,195.20 Mattresses for prisoners' beds
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Rochester UNIFY BUSINESS SOLUTIONS LTD 117392 £73,320.00 IT services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North ARCO LTD 938119331 £110,400.00 Purchase of personal protective equipment
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q42019-20 £109,916.00 Education services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900541377 £69,821.90 Probation services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900540185 £92,439.20 Probation services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91680667 £93,928.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116129 £457,662.51 Education services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116128 £670,903.34 Education services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020783 £499,160.35 Education services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020784 £1,144,960.35 Education services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11385238 £1,942,768.18 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Probation Programme - Delivery CABINET OFFICE 3792195 £68,208.00 Fees for professional service
MOJ HMPPS 26/05/2020 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 9900540184 £1,601,894.42 Probation services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent Surrey and Sussex Probation Regional Office THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000413 £119,491.60 Probation services
MOJ HMPPS 26/05/2020 EXP - PURCHASE OF GOODS/SERVICES - WATER Sudbury BUSINESS STREAM 2020-05 £205,169.16 Water and sewage utility costs
MOJ HMPPS 26/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D020004 £25,061.40 Raw materials for prison industries
MOJ HMPPS 26/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D020005 £32,560.00 Raw materials for prison industries
MOJ HMPPS 26/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D041301 £53,376.68 Raw materials for prison industries
MOJ HMPPS 26/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D051201 £80,085.00 Raw materials for prison industries
MOJ HMPPS 26/05/2020 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S20D041201 £80,085.00 Raw materials for prison industries
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90789791 £2,576,843.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90789778 £76,918.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed UNIFY BUSINESS SOLUTIONS LTD 117128 £36,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed UNIFY BUSINESS SOLUTIONS LTD 117127 £36,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Probation Programme - Delivery KPMG LLP 5501915911 £97,455.60 Fees for professional service
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101973 £412,032.97 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101971 £474,406.17 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-101972 £479,845.40 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116132 £718,163.25 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020879 £231,452.70 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020787 £1,074,642.38 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32393 £346,727.28 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32394 £348,577.40 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI32395 £581,514.00 Education services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15134 £80,205.59 Resettlement and community services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR15136 £133,023.29 Resettlement and community services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 214586 £203,800.80 Resettlement and community services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Regional Office THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 1309 £40,049.60 Probation services
MOJ HMPPS 27/05/2020 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 SALES0000238 £55,123.20 Probation services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000203 £226,108.80 Probation services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900541403 £55,881.90 Probation services
MOJ HMPPS 27/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000186 £55,270.80 Probation services
MOJ HMPPS 27/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 596708 £25,920.00 Fees for professional service
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90789793 £3,172,628.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90789787 £1,952,551.93 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90789776 £336,880.32 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90789779 £1,720,974.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90789782 £2,471,644.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING PSP North JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 20GE00018 £254,250.00 Purchase of personal protective equipment
MOJ HMPPS 28/05/2020 Exp - Purchase Of Goods/Services - Consultancy Contract Management Services ERNST & YOUNG LLP GB01G000084906 £78,000.00 Consultancy services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Education, Employment and Accommodation Group MEGANEXUS LTD 1201 £180,000.00 IT services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Contracts, Performance & Quality BARNARDOS NE270QJ 141010868 £66,496.49 Advocacy services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL H144597 £134,472.60 Resettlement and community services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 440731 £106,200.00 Resettlement and community services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804367613 £507,168.00 Resettlement and community services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90388541 £28,028.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10683 £78,525.38 Prisoner escort services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10701 £165,370.46 Prisoner escort services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91690264 £4,320,709.50 Prisoner escort services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92065178 £32,258.60 Catering services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92079786 £32,258.60 Catering services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92092735 £32,258.60 Catering services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020785 £491,735.60 Education services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020782 £492,605.40 Education services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1020786 £1,037,515.50 Education services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2999709 £100,000.00 Compensation payment- staff
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11386143 £802,005.21 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 215338 £108,681.60 Resettlement and community services
MOJ HMPPS 28/05/2020 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 1225 £2,423,705.54 Probation services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition Hewell BIO DECONTAMINATION LTD 2300/BIODECON £36,450.26 Cleaning services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed PMS INTERNATIONAL GROUP PLC 511572 £46,782.72 Purchase of personal protective equipment
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed PMS INTERNATIONAL GROUP PLC 511093 £71,602.56 Purchase of personal protective equipment
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES NPS Development and Business Change CTRL O LTD 100144 £29,305.20 IT services
MOJ HMPPS 28/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group TRUSTMARQUE SOLUTIONS LTD 2299623 £50,398.20 IT services
MOJ HMPPS 28/05/2020 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Dartmoor DUCHY OF CORNWALL 139386 £724,450.00 Rental under Operating leases-Buildings
MOJ HMPPS 28/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Estates Contract Management MONEX CRANES LTD 21422 £334,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AHR ARCHITECTS LTD 101953 £32,666.26 Fees for professional service
MOJ HMPPS 29/05/2020 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1914471-R1 £29,726.80 Compensation claims - prisoners
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28426063 £250,019.36 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92097287 £348,180.46 Facilities Management costs
MOJ HMPPS 29/05/2020 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001035553 £468,916.20 Electronic Monitoring services
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171392 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051171384 £160,547.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6055678 £41,199.60 Education services
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-116131 £593,522.19 Education services
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 214721 £89,277.08 Resettlement and community services
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC M T C INV0000187 £1,162,357.54 Resettlement and community services
MOJ HMPPS 29/05/2020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3359/PO21070401314 £260,040.00 IT services
MOJ HMPPS 29/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Aylesbury BROOK STREET UK LTD-2WM 2.02E+11 £59,533.58 Agency Staff
MOJ HMPPS 29/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin North West APs BROOK STREET UK LTD-2WM 2.02E+11 £105,624.19 Agency Staff
MOJ HMPPS 29/05/2020 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational South Central Group HAYS SPECIALIST RECRUITMENT LTD-2WM 1010617758 £478,194.29 Staff recruitment costs
MOJ HMPPS 29/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040763 £96,604.74 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 20040705 £124,917.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/05/2020 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28423296 £78,927.26 Fees for professional service
MOJ HMPPS 29/05/2020 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 22133 £27,255.11 Raw materials for prison industries