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Transparency data

April 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056074990 -£819,556.44 PFI Prisons and detention centres operated by an external provider Refund of costs
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9960032140 -£250,943.68 Probation services Refund of costs
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC231 -£114,112.49 PFI Prisons and detention centres operated by an external provider- Refund of costs
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-CRN00167041A -£68,597.15 Water and sewage utility -Refund of costs
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 129791 -£67,897.50 Recruitment of staff - Refund of costs
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds SHEFFIELD CITY COUNCIL 219087 -£67,556.58 Resettlement and community services - Refund of costs
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Gartree LEICESTERSHIRE COUNTY COUNCIL 28051179CR -£57,936.00 Library services - Refund of costs
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Holme House NEPACS 30 -£42,469.50 Visitors' Centre facilities mgt - Refund of costs
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 00104554A -£37,269.46 Water and sewage utility - Refund of costs
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD LA15625292CR -£31,550.20 Water and sewage utility- Refund of costs
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Durham 2 NEPACS 35 -£31,244.40 Visitors' Centre facilities mgt - Refund of costs
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Wormwood Scrubs GOVERNMENT LEGAL DEPARTMENT Z1416205-SYEDHUSSAIN £25,000.00 Costs in compensation claims-staff
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Pentonville LIBERTY KITCHEN LKP25.2.19 £25,000.00 Training courses for prisoners
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Stocken THE GREAT OUTDOOR GYM COMPANY 3507 £25,000.00 Equipment, furniture and fittings
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Manchester SMITHS DETECTION WATFORD LTD 92048242 £25,116.00 Equipment, furniture and fittings
MOJ HMPPS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 33168/0319923 £25,218.07 Professional fees for construction work
MOJ HMPPS 18/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05261342 £25,345.94 Raw materials for prison industries
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Nottingham NOTTINGHAM CITY COUNCIL 852961908 £25,349.91 Library services
MOJ HMPPS 18/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05258065 £25,645.90 Raw materials for prison industries
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Haverigg APPRECIATING PEOPLE 18-14 £25,793.56 Staff training and further education courses
MOJ HMPPS 25/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5832 £25,800.00 Capital expenditure on IT
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/19-20APR £26,000.67 Payment of rents, business rates and council tax
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Durham 2 NEPACS 1222 £26,037.00 Visitors' Centre facilities mgt
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0319983 £26,043.00 Professional fees for construction work
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/19-20APR £26,079.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1803281-R6 £26,330.14 Costs in compensation claims - to third parties
MOJ HMPPS 17/04/2019 CL - OTHER PAYABLES - Pin phone suspense Wayland BT PAYPHONES PI0123/1903/I £26,524.04 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Project Athens 1 DELRON SERVICES LTD 1005640 £26,822.04 Maintenance work
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586432 £27,021.82 Fees for professional services for maintenance on prison estate
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 1819271 £27,068.90 Resettlement and community services
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 64843274 £27,213.82 Water and sewage utility costs
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Lancaster Farms CROWN FLOORING LTD 8628 £27,348.00 Maintenance work
MOJ HMPPS 01/04/2019 Raw Materials - Soft Charged - Internal Market Mount (The) PHS GROUP PLC 891641 £27,375.32 Raw materials for prison industries
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19056A £27,444.30 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Winchester BUSINESS STREAM 2787748/25 £27,473.56 Water and sewage utility costs
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMPNORWICH/19-20APR £27,510.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/19-20APR £27,555.95 Payment of rents, business rates and council tax
MOJ HMPPS 01/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206340 £27,712.80 Plant and machinery
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001820 £27,715.90 Enhancement to buildings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/19-20APR £27,766.10 Payment of rents, business rates and council tax
MOJ HMPPS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0319585 £27,840.00 Professional fees for construction work
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586433 £27,844.22 Fees for professional services for maintenance on prison estate
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND COST MANAGEMENT LTD 208770 £28,320.66 Fees for professional services for maintenance on prison estate
MOJ HMPPS 30/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030703 £28,561.81 Enhancement to buildings
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551951 £28,809.01 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0319996 £28,955.02 Professional fees for construction work
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 TR FREEMAN LTD 19/2874 £29,098.80 Major repair and operationally critical new work.
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMPGUYSMARSH/19-20APR £29,190.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5438 £29,210.70 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00411296 £29,413.55 Professional fees for construction work
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/19-20APR £29,458.53 Payment of rents, business rates and council tax
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58533 £29,719.92 Recruitment of staff
MOJ HMPPS 16/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 14432 £29,849.28 Enhancement to buildings
MOJ HMPPS 18/04/2019 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 EXPENSESWALES1 £29,950.07 Probation services
MOJ HMPPS 03/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT 1728349-R2/R3 £30,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal NPS HQ Support (Programme) UNIVERSITY OF WALES SWANSEA 905001669 £30,000.00 Research fees
MOJ HMPPS 12/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1718697-R1 £30,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 26/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1627633 £30,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 09/04/2019 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1903/I £30,100.18 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 17/04/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change VALTECH LTD UKSI4553 £30,360.00 Electronic Monitoring
MOJ HMPPS 18/04/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001028923 £30,427.80 Electronic Monitoring
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/19-20APR £30,450.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/19-20APR £30,450.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 3079531701 £30,641.50 Water and sewage utility costs
MOJ HMPPS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 14447 £30,802.80 Enhancement to buildings
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing Lewes PINEAPPLE CONTRACT FURNITURE SI/59510 £31,256.40 Equipment, furniture and fittings
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Long Lartin WORCESTERSHIRE COUNTY COUNCIL IN00090543 £31,399.00 Library services
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/18-19APR £31,600.29 Payment of rents, business rates and council tax
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group Admin TRUSTMARQUE SOLUTIONS LTD 2282494 £31,709.08 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/04/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change VALTECH LTD UKSI4449 £31,740.00 Electronic Monitoring
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 466829 £31,840.36 Professional service charges
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 203421 £31,898.22 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 18/04/2019 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 9900464532 £31,972.30 Probation services
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/19-20APR £32,130.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169501 £32,400.00 Raw materials for prison industries
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11311646 £32,514.46 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051148735 £32,724.00 Raw materials for prison industries
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group ST GILES TRUST SIN004328 £32,889.00 Payments to charities and other voluntary organisations
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5449 £33,011.26 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Education, Employment and Accommodation Group CENSUS DATA LTD 203682 £33,540.00 Professional fees
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900463931 £33,867.12 Probation services
MOJ HMPPS 23/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115853 £33,900.00 Enhancement to buildings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/19-20APR £33,965.25 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/19-20APR £34,020.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/19-20APR £34,020.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/19-20APR £34,032.00 Payment of rents, business rates and council tax
MOJ HMPPS 02/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10216251 £34,184.34 Motor Vehicle purchase
MOJ HMPPS 02/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10216245 £34,184.34 Motor Vehicle purchase
MOJ HMPPS 16/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10217854 £34,184.34 Motor Vehicle purchase
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 LOGIC CONTRACT SERVICES LTD LCS1368 £34,276.18 Major repair and operationally critical new work.
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/19-20APR £34,280.52 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/19-20APR £34,435.69 Payment of rents, business rates and council tax
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Operational Security Group - Change ERGO COMPUTING UK LTD SIN1903EC07813 £34,518.28 Computer Services
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/19-20APR £34,643.84 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/19-20APR £35,130.36 Payment of rents, business rates and council tax
MOJ HMPPS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AHR ARCHITECTS LTD 94867 £35,197.20 Professional fees for construction work
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transport Group PROACT INTERNATIONAL LTD 4375 £35,208.00 Computer services
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Holme House NEPACS 1217 £35,391.25 Visitors' Centre facilities mgt
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/19-20APR £35,422.52 Payment of rents, business rates and council tax
MOJ HMPPS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5123A £35,425.37 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS - Storage Systems Feltham PINEAPPLE CONTRACT FURNITURE SI/59701 £35,453.05 Equipment, furniture and fittings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/19-20APR £35,490.00 Payment of rents, business rates and council tax
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 556538 £35,496.00 Raw materials for prison industries
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley COMPRESSED AIR CENTRE LTD 10410 £35,543.68 Maintenance service costs
MOJ HMPPS 09/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 172173 £35,661.60 Raw materials for prison industries
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/19-20APR £35,910.00 Payment of rents, business rates and council tax
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD U955792 £36,000.00 Professional fees for construction work
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Highdown THE CLINK RESTAURANT COMPANY LTD 4351 £36,000.00 Resettlement and community services
MOJ HMPPS 29/04/2019 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 1800000025 £36,398.20 Probation services
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/27 £36,520.33 Water and sewage utility costs
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/19-20APR £36,540.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training Security Group Admin RESEARCH & INTELLIGENCE SUPPORT CENTRE LTD T/2415 £36,660.00 Staff training and further education courses
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551952 £36,689.30 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00410930 £36,773.48 Professional fees for construction work
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 14372 £36,812.98 Enhancement to buildings
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Learning and Development Group Admin SHARED SERVICES CONNECTED LIMITED 100010194 £36,861.41 Staff training and further education courses
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Berwyn HAFREN DYFRDWY 9820091137APR19 £36,863.17 Water and sewage utility costs
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 19790 £36,928.93 Catering services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23582 £37,002.00 Occupational health services for staff
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Contract Management Services GOVERNMENT LEGAL DEPARTMENT 466084 £37,090.68 Professional service charges
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/19-20APR £37,170.00 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810109939 £37,208.00 Resettlement and community services
MOJ HMPPS 30/04/2019 EXP - BUSINESS RATES NOMS North East DURHAM COUNTY COUNCIL 5600199392/2019-20 £37,296.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Aylesbury ANTALIS LTD 8459913 £37,338.00 Plant and machinery
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/19-20APR £37,711.39 Payment of rents, business rates and council tax
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28383863 £37,822.36 Fees for professional services for maintenance on probation estate
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35355/0319910 £37,827.60 Professional fees for construction work
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin SOUTHERN HEALTH NHS FOUNDATION TRUST 43651896 £37,855.75 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 465583 £38,062.68 Professional service charges
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1789 £38,415.52 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs West Midlands Group GOVERNMENT LEGAL DEPARTMENT COSTS2/1430441-R4 £38,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/19-20APR £38,850.00 Payment of rents, business rates and council tax
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819314 £38,964.83 Visitors' Centre facilities mgt
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Isle of Wight ISLE OF WIGHT COUNCIL 9519170/X £39,305.83 Library services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Electronic Monitoring - New World ORACLE CORPORATION U K LTD 1693484 £39,453.60 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504989074 £39,716.88 Resettlement and community services
MOJ HMPPS 25/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5924 £39,816.00 Capital expenditure on IT
MOJ HMPPS 30/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5930 £39,816.00 Capital expenditure on IT
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Hospitality Security Group SSCL MPS POLICE SERVICE 9411007629 £40,000.00 Contribution towards Metropolitan Police Extremism conference
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210191 £40,144.80 Resettlement and community services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management OPTIONS ELECTRICAL SERVICES LTD 5962 £40,456.80 Major repair and operationally critical new work.
MOJ HMPPS 01/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169503 £40,500.00 Raw materials for prison industries
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry Wealstun JLA LTD OP/I299677 £40,596.00 Laundry services
MOJ HMPPS 16/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Cardiff GOVERNMENT LEGAL DEPARTMENT 1611153 £41,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90302332 £41,137.18 Translation and interpreting services
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 COLD CONTROL SERVICES LTD 158063 £41,220.00 Maintenance work
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/19-20APR £41,745.73 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/19-20APR £41,745.74 Payment of rents, business rates and council tax
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin DEFENCE ACADEMY OF THE UNITED KINGDOM 7577253 £41,950.00 Staff training and further education courses
MOJ HMPPS 04/04/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10129099 £42,000.00 Consultancy services
MOJ HMPPS 11/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1631011-R2 £42,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 733 £42,359.80 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORNWALL PARTNERSHIP NHS FOUNDATION TRUST 1010038288 £42,500.00 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/04/2019 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1903/I £42,660.80 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/19-20APR £42,740.69 Payment of rents, business rates and council tax
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551947 £42,815.22 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 464514 £43,002.22 Professional service charges
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group HALL FUELS I10961208 £43,087.80 Fuel utility costs
MOJ HMPPS 26/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 174373 £43,200.00 Raw materials for prison industries
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 DEMMA SERVICES LTD 19202 £43,454.26 Maintenance work
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/19-20APR £43,593.34 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/19-20APR £43,680.00 Payment of rents, business rates and council tax
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 26479556 £43,868.08 Electronic Monitoring
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 505015222 £43,972.26 Resettlement and community services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group UNIVERSITY OF THE ARTS LONDON 30607505 £44,000.46 Payments to charities and other voluntary organisations
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group Admin TRUSTMARQUE SOLUTIONS LTD 2282493 £44,127.12 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00411297 £44,358.64 Professional fees for construction work
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14131 £44,445.60 Resettlement and community services
MOJ HMPPS 24/04/2019 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1902/I £44,895.41 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/19-20APR £44,940.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040049 £45,000.00 Enhancement to buildings
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551953 £45,070.58 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/19-20APR £45,177.60 Payment of rents, business rates and council tax
MOJ HMPPS 18/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing BRIDGE GREENHOUSES LTD 10422/N £45,633.60 Plant and machinery
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/19-20APR £45,660.84 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/19-20APR £45,780.00 Payment of rents, business rates and council tax
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14133 £45,871.20 Resettlement and community services
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 19989 £45,911.17 Catering services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900463933 £45,970.06 Probation services
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Transforming Rehabilitation Admin MICHELMORES LLP 23511418 £46,173.44 Fees for professional Services
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/19-20APR £46,200.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/19-20APR £46,200.00 Payment of rents, business rates and council tax
MOJ HMPPS 24/04/2019 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1903/I £46,270.08 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham PROSPECTS SERVICES LTD FELTHAMPRISONA £46,471.88 Equipment, furniture and fittings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/19-20APR £46,566.00 Payment of rents, business rates and council tax
MOJ HMPPS 24/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Garth GB BOUCHERIE NV TOOTHBRUSH £47,278.60 Plant and machinery
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Wales Funding and commissioning MEGANEXUS LTD I-140915 £47,282.40 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14147 £47,435.18 Resettlement and community services
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10383 £47,694.51 Prisoner escort services
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/19-20APR £47,880.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040051 £48,000.00 Enhancement to buildings
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 TR FREEMAN LTD 19/2854 £48,000.00 Major repair and operationally critical new work.
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 TR FREEMAN LTD 19/2875 £48,000.00 Major repair and operationally critical new work.
MOJ HMPPS 30/04/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 60380787-03-APR-19 £48,215.44 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/19-20APR £48,261.15 Payment of rents, business rates and council tax
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11311647 £48,510.61 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 71146 £49,073.80 Occupational health services for staff
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23531 £49,157.00 Occupational health services for staff
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/19-20APR £49,347.00 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT L&D/1418438/2997832/INTERIMCOSTS £50,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 15/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton GOVERNMENT LEGAL DEPARTMENT DAMAGES/1726044-R1 £50,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10376 £50,040.77 Prisoner escort services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE Nottingham CROWN FLOORING LTD 106020F £50,311.69 Maintenance charges
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group SAMARITANS SIN004660 £50,341.95 Payments to charities and other voluntary organisations
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19064A £50,705.46 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/19-20APR £51,508.44 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/19-20APR £52,920.00 Payment of rents, business rates and council tax
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14145 £52,996.80 Resettlement and community services
MOJ HMPPS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108ME-4 £53,018.82 Professional fees for construction work
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Wormwood Scrubs FALCON FOODSERVICE EQUIPMENT DI/101AA £53,069.48 Catering Costs
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Learning and Development Group Admin CAPITA SECURE INFORMATION SOLUTIONS LTD 6060037093 £53,468.29 Publications & Communications
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210192 £53,740.80 Resettlement and community services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Berwyn HAFREN DYFRDWY 9820091137FEB19 £54,077.26 Water and sewage utility costs
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040026 £54,181.19 Enhancement to buildings
MOJ HMPPS 01/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group IMPERIAL COMMERCIALS LTD 20179627 £54,648.00 Plant and machinery
MOJ HMPPS 01/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group IMPERIAL COMMERCIALS LTD 20179626 £54,648.00 Plant and machinery
MOJ HMPPS 18/04/2019 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 SALES0000147 £54,769.96 Probation services
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-03226 £54,914.87 Professional advice
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/19-20APR £55,039.89 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93662382 £55,125.37 Catering services
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115592 £55,200.00 Maintenance and repair
MOJ HMPPS 18/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115813 £55,246.80 Enhancement to buildings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/19-20APR £55,440.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/19-20APR £55,897.00 Payment of rents, business rates and council tax
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group SSCL (SHARED SERVICES CONNECTED LTD) 100011939 £55,925.94 Recruitment of staff
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58498 £55,960.01 Recruitment of staff
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586428 £56,215.20 Professional fees for construction work
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1793 £56,251.24 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 PM ASSOCIATES HAMPSHIRE LTD RV1096/NOMS/HMP-AYLES £56,639.14 Major repair and operationally critical new work.
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1787 £56,694.34 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040052 £57,000.00 Enhancement to buildings
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS STW-INV01361438 £57,290.46 Water and sewage utility costs
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1-140901 £57,350.00 Outsourced IT Maintenance and Support
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551948 £57,636.55 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2019 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 1800000034 £57,731.89 Probation services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19061A £57,848.66 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/19-20APR £58,121.44 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Liverpool PSLT LTD TA PHYSIQUE SPORTS LTD 29670 £58,156.80 Equipment, furniture and fittings
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/19-20APR £58,177.44 Payment of rents, business rates and council tax
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group Admin TRUSTMARQUE SOLUTIONS LTD 2282491 £58,182.24 Software & Licence fees
MOJ HMPPS 12/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS National Security Group - Change UNIFY BUSINESS SOLUTIONS LTD 116396 £59,289.60 Capital expenditure on IT
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90063459 £59,566.09 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1790 £60,281.86 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000129 £60,401.12 Probation services
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586673 £60,505.66 Maintenance and repair
MOJ HMPPS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01310-4 £60,671.81 Enhancement to buildings
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSHI00114 £61,290.00 Staff training and further education courses
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/19-20APR £63,000.00 Payment of rents, business rates and council tax
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin FAITHFUL & GOULD 19014179 £63,185.41 Fees for professional services for maintenance on probation estate
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/19-20APR £63,304.81 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/19-20APR £63,420.00 Payment of rents, business rates and council tax
MOJ HMPPS 23/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05269691 £63,889.78 Raw materials for prison industries
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551949 £64,113.72 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 41912 £64,281.60 Professional fees for construction work
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551946 £64,545.22 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551945 £64,545.22 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91552278 £64,545.22 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-03609 £64,596.47 Maintenance work
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10374 £64,670.11 Prisoner escort services
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5119 £65,500.27 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 TR FREEMAN LTD 19/2855 £66,000.00 Major repair and operationally critical new work.
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92145130 £66,007.68 Mattresses for prisoners' beds
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14129 £66,050.40 Resettlement and community services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551955 £66,216.01 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS ABROAD PA0428 £66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Werrington BT PAYPHONES AI5506/48 £66,256.45 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2854 £66,390.62 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6074420 £66,428.21 Computer services
MOJ HMPPS 03/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011956P £66,451.58 Motor Vehicle purchase & conversion
MOJ HMPPS 04/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011958P £66,451.58 Motor Vehicle purchase & conversion
MOJ HMPPS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586660 £66,757.66 Professional fees
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10378 £68,724.81 Prisoner escort services
MOJ HMPPS 02/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Gartree GOVERNMENT LEGAL DEPARTMENT GTI/1727775/5892771/DAMAGES/COSTS £70,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 01/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Garth XTA SOLUTIONS XTA50/620 £70,416.00 Plant and machinery
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5125 £70,662.79 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Isle of Wight GOVERNMENT LEGAL DEPARTMENT 1619345INTCOSTS £71,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14135 £71,392.80 Resettlement and community services
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551954 £71,675.38 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HQ Operational Business Support GEESE THEATRE CO (THE) 18/5246 £72,000.00 Staff training and further education courses
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030178 £72,046.16 Enhancement to buildings
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210163 £72,558.00 Resettlement and community services
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1549A £72,558.07 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000097 £73,616.46 Probation services
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000091 £73,616.46 Probation services
MOJ HMPPS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01335-1 £74,329.38 Enhancement to buildings
MOJ HMPPS 25/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-33 £74,809.15 Enhancement to buildings
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11311645 £74,949.12 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 09/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed DWF LLP REF2021489-8 £75,000.00 Costs in compensation claims-staff
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Wormwood Scrubs GOVERNMENT LEGAL DEPARTMENT Z1416205 £75,000.00 Costs in compensation claims-staff
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586338 £76,238.87 Fees for professional services for maintenance on prison estate
MOJ HMPPS 11/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166714 £76,507.20 Raw materials for prison industries
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 TR FREEMAN LTD 18/2849 £78,000.00 Major repair and operationally critical new work.
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58555 £78,325.34 Recruitment of staff
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/19-20APR £78,825.65 Payment of rents, business rates and council tax
MOJ HMPPS 18/04/2019 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 9900463932 £78,964.38 Probation services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586674 £80,841.00 Fees for professional services for maintenance on prison estate
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5448 £81,456.00 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 11/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS PETP: Policy & Delivery VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/032019/2043 £83,242.58 Capital expenditure on IT
MOJ HMPPS 16/04/2019 Exp - Purchase Of Goods/Services - Consultancy Procurement Group Admin PRICEWATERHOUSECOOPERS LLP 1354918825A £84,000.00 Consultancy services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 654878 £84,000.00 Laboratory Services
MOJ HMPPS 03/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1724227-R2 £85,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Garth LANCASHIRE COUNTY COUNCIL 5200181686 £85,524.00 Library services
MOJ HMPPS 18/04/2019 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 5034 £85,712.64 Probation services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 264112 £87,792.00 Resettlement and community services
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Placements, Casework & Business SHEFFIELD CITY COUNCIL 230470 £87,792.00 Resettlement and community services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES Leeds 3D STORAGE SYSTEMS UK LTD 36016 £88,913.16 Equipment, furniture and fittings
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210165 £89,277.08 Resettlement and community services
MOJ HMPPS 03/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5839 £92,484.00 Capital expenditure on IT
MOJ HMPPS 09/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 172175 £95,723.28 Raw materials for prison industries
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1548A £96,358.32 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210164 £96,790.20 Resettlement and community services
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/03191219 £97,113.60 Professional fees for construction work
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G622051 £97,119.10 Resettlement and community services
MOJ HMPPS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5122A £97,605.98 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/19-20APR £101,220.00 Payment of rents, business rates and council tax
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10377 £102,935.99 Prisoner escort services
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Women and Equalities Group TCH UK LTD 10319 £102,960.00 Equipment, furniture and fittings
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 609188 £104,197.44 Recruitment of staff
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 608970 £104,698.38 Recruitment of staff
MOJ HMPPS 16/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Bristol GOVERNMENT LEGAL DEPARTMENT COSTS/1420895-R3 £105,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10375 £105,744.54 Prisoner escort services
MOJ HMPPS 18/04/2019 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 SALES0000765 £106,498.13 Probation services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10379 £106,993.91 Prisoner escort services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00411681 £107,179.15 Fees for professional services for maintenance on prison estate
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030689 £109,215.61 Enhancement to buildings
MOJ HMPPS 26/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD CSC0005730 £110,000.40 Enhancement to buildings
MOJ HMPPS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00742 £112,974.40 Enhancement to buildings
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3166 £114,411.60 Resettlement and community services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051148060 £115,133.03 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 09/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 172414 £115,200.00 Raw materials for prison industries
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000088 £115,363.06 Probation services
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-7 £115,593.41 Enhancement to buildings
MOJ HMPPS 18/04/2019 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 1034 £117,041.16 Probation services
MOJ HMPPS 25/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030746 £118,572.16 Enhancement to buildings
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14146 £120,417.92 Resettlement and community services
MOJ HMPPS 10/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Liverpool GOVERNMENT LEGAL DEPARTMENT 2988865/1420208/1/DAMAGES/COSTS/NHS £120,627.00 Costs in compensation claims - to third parties
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000059 £121,467.04 Equipment, furniture and fittings
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-32 £123,700.76 Enhancement to buildings
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051148905 £123,870.96 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 73938 £124,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010265 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-26 £125,948.35 Enhancement to buildings
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92147969 £127,071.36 Mattresses for prisoners' beds
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-36 £127,200.00 Enhancement to buildings
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY Verne (The) HOMAG UK LTD 1195009021 £128,990.40 Plant & Machinery
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000060 £130,375.20 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 73937 £130,475.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/04/2019 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 SALES0000126 £132,012.46 Probation services March
MOJ HMPPS 18/04/2019 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 SALES0000149 £132,012.46 Probation services April
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-10 £132,196.91 Enhancement to buildings
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90343246 £134,845.66 Cleaning services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables LDU Cluster Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M0001160619 £135,708.50 Resettlement and community services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1868784 £136,500.48 Equipment, furniture and fittings
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3167 £137,620.93 Resettlement and community services
MOJ HMPPS 25/04/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS465 £137,808.15 Rental under Operating leases-Buildings
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900025971 £140,422.64 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900025785 £140,591.50 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14139 £141,324.00 Resettlement and community services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210244 £143,467.20 Resettlement and community services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11311648 £144,361.25 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 09/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011957P £153,983.44 Motor Vehicle purchase & conversion
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 3122002049 £155,691.17 Maintenance work
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 763-SPGSUP1-009A £157,560.00 Computer services
MOJ HMPPS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-5 £161,409.64 Enhancement to buildings
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003856027 £161,467.20 Electronic Monitoring
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION DDC London and Thames Valley ALLSTAR BUSINESS SOLUTIONS LTD E2010889943 £165,632.66 Fuel utility costs
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14143 £166,004.63 Resettlement and community services
MOJ HMPPS 18/04/2019 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-112629 £170,494.22 Probation services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051148059 £172,488.96 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CLINKS 93205 £172,701.00 Payments to charities and other voluntary organisations
MOJ HMPPS 10/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/032019/2053 £173,484.01 Capital expenditure on IT
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003885256 £174,176.15 Electronic Monitoring
MOJ HMPPS 15/04/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 168684 £178,200.00 Raw materials for prison industries
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM PM ASSOCIATES HAMPSHIRE LTD 001104/NOMS/HMP-WORM £178,233.07 Major repair and operationally critical new work.
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9.03359E+15 £179,361.91 Water and sewage utility costs
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19132 £181,495.34 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030702 £183,582.44 Enhancement to buildings
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 BJF CONNECTIONS LTD 1014782 £186,935.59 Major repair and operationally critical new work.
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701094195 £187,240.00 Resettlement and community services
MOJ HMPPS 02/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Lewes GOVERNMENT LEGAL DEPARTMENT 1303717-R101042019 £190,615.00 Costs in compensation claims - to third parties
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group THE SAMARITANS ENTERPRISES SIN004661 £190,938.00 Payments to charities and other voluntary organisations
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 58 £191,467.75 Resettlement and community services
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 1888222 £192,553.58 Water and sewage utility costs
MOJ HMPPS 09/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5767 £194,996.40 Capital expenditure on IT
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Verne (The) BT PAYPHONES AI5499/421 £195,600.00 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 05/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun GIRBAU UK LTD 320831 £196,023.60 Plant and machinery
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10078600 £200,813.04 Resettlement and community services
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105073 £203,601.41 Resettlement and community services
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 76 £208,005.50 Resettlement and community services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Askham Grange THEBIGWORD INTERPRETING SERVICES LTD 80051291 £209,106.31 Translation and interpreting services
MOJ HMPPS 29/04/2019 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 1800000032 £209,343.01 Probation services
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ASHLEY HOUSE ASH017 £211,799.00 Resettlement and community services
MOJ HMPPS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10077382 £223,125.60 Resettlement and community services
MOJ HMPPS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Manchester SMITHS DETECTION WATFORD LTD 92048243 £227,070.00 Security Services
MOJ HMPPS 12/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5838 £229,080.00 Capital expenditure on IT
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education, Employment and Accommodation Group THE EDUCATION & TRAINING FOUNDATION 20090 £230,000.00 Grant payments to voluntary and community sector organisations
MOJ HMPPS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES Jan-19 £237,672.75 Resettlement and community services
MOJ HMPPS 03/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Exeter GOVERNMENT LEGAL DEPARTMENT 1418830-R1 £245,000.00 Costs in compensation claims-staff
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001822 £246,000.00 Enhancement to buildings
MOJ HMPPS 23/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01250-10 £247,485.83 Enhancement to buildings
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education, Employment and Accommodation Group OFSTED SINMSC2133 £250,000.00 Education services
MOJ HMPPS 30/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Ranby GOVERNMENT LEGAL DEPARTMENT 1505121-R2. £250,637.00 Costs in compensation claims-staff
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92233874 £258,480.00 Resettlement and community services
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-04 £265,000.00 Resettlement and community services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92283283 £267,096.00 Resettlement and community services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900459451 £267,568.69 Probation services
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-6 £269,548.93 Enhancement to buildings
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23619 £269,890.24 Occupational health services for staff
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 458 £271,060.20 Resettlement and community services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 790 £279,439.20 Resettlement and community services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1012242 £281,550.16 Education services
MOJ HMPPS 11/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS National Security Group - Change UNIFY BUSINESS SOLUTIONS LTD 116263 £287,959.20 Capital expenditure on IT
MOJ HMPPS 03/04/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001028748 £299,644.80 Electronic Monitoring
MOJ HMPPS 08/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS National Security Group - Change UNIFY BUSINESS SOLUTIONS LTD 116299 £305,862.00 Capital expenditure on IT
MOJ HMPPS 05/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun GIRBAU UK LTD 322123 £309,104.40 Plant and machinery
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003856028 £312,410.16 Electronic Monitoring
MOJ HMPPS 30/04/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 60380937-03-APR-19 £312,831.30 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 30/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115593 £315,744.00 Enhancement to buildings
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19030705 £320,760.35 Maintenance work
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33561 £329,589.60 Maintenance work
MOJ HMPPS 09/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Security Group Admin UNIFY BUSINESS SOLUTIONS LTD 116300 £333,415.20 Capital expenditure on IT
MOJ HMPPS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Operational Security Group - Change CAPITA SECURE INFORMATION SOLUTIONS LTD 6060036966 £335,252.40 Equipment, furniture and fittings
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001332 £337,867.22 Enhancement to buildings
MOJ HMPPS 26/04/2019 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 9900465558 £341,400.00 Probation services
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040053 £356,011.20 Enhancement to buildings
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education, Employment and Accommodation Group OPEN UNIVERSITY THE 73939 £361,762.00 Payments to charities and other voluntary organisations
MOJ HMPPS 02/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5816 £382,632.00 Capital expenditure on IT
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051145997 £389,293.67 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 01/04/2019 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 2018/11A £392,649.47 Probation services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19121 £393,166.80 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04325 £411,423.35 Education services
MOJ HMPPS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040056 £420,512.90 Enhancement to buildings
MOJ HMPPS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 656147 £423,755.88 Laboratory Services
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-18 £430,914.24 Enhancement to buildings
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040054 £438,000.00 Enhancement to buildings
MOJ HMPPS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504989067 £441,577.92 Resettlement and community services
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-9 £459,942.04 Enhancement to buildings
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35037-17 £464,062.37 Enhancement to buildings
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-7 £477,208.80 Enhancement to buildings
MOJ HMPPS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-14 £482,762.54 Enhancement to buildings
MOJ HMPPS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS Rehabilitation Systems and Change Group Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1785 £489,661.00 Enhancement to buildings
MOJ HMPPS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62578 £490,056.01 Enhancement to buildings
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 115590 £495,600.00 Maintenance work
MOJ HMPPS 11/04/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS463 £500,888.17 Rental under Operating leases-Buildings
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WEST MERCIA PCC W0017545 £508,800.00 Resettlement and community services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804050470 £513,331.57 Resettlement and community services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051147971 £518,426.88 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02421274 £522,500.69 Water and sewage utility costs
MOJ HMPPS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001821 £543,534.92 Enhancement to buildings
MOJ HMPPS 30/04/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 60381022-03-APR-19 £544,947.66 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003861181 £553,509.60 Electronic Monitoring
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10382 £594,159.11 Prisoner escort services
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001135 £633,264.97 Resettlement and community services
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11312594 £637,324.04 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 03/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Education, Employment and Accommodation Group XMA LTD KP93900AA £687,737.22 Purchase of software licenses
MOJ HMPPS 01/04/2019 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 WAV00001A £688,552.93 Probation services
MOJ HMPPS 15/04/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS464 £704,805.93 Rental under Operating leases-Buildings
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19010 £713,274.20 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5118 £746,742.61 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10381 £766,454.03 Prisoner escort services
MOJ HMPPS 18/04/2019 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 9900464780 £846,925.32 Probation services
MOJ HMPPS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030199 £864,000.00 Enhancement to buildings
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051146070 £885,042.00 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11311628 £888,460.38 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-18 £899,069.94 Enhancement to buildings
MOJ HMPPS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19040055 £906,000.00 Enhancement to buildings
MOJ HMPPS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS Rehabilitation Systems and Change Group Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1783 £924,257.71 Enhancement to buildings
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11310463 £935,832.24 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-7 £970,485.70 Enhancement to buildings
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900464725 £1,071,550.88 Probation services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900464272 £1,092,225.70 Probation services
MOJ HMPPS 18/04/2019 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 SALES0000764 £1,104,137.20 Probation services
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900464273 £1,126,424.40 Probation services
MOJ HMPPS 18/04/2019 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 1243 £1,209,238.03 Probation services
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5446 £1,241,289.60 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/2019 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-112611 £1,244,200.85 Probation services
MOJ HMPPS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group Admin UNIVERSITY OF PORTSMOUTH HMI04326 £1,249,757.50 Staff training and further education courses
MOJ HMPPS 11/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Prison Improvement NUCTECH COMPANY LTD E2019-3-5-16 £1,254,300.00 Plant and machinery
MOJ HMPPS 15/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10153599 £1,269,643.20 Enhancement to buildings
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000335/2019 £1,337,156.63 Probation services
MOJ HMPPS 18/04/2019 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 9900464271 £1,389,103.45 Probation services
MOJ HMPPS 18/04/2019 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 1800000023 £1,424,178.82 Probation services
MOJ HMPPS 18/04/2019 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 2019/03 £1,436,052.52 Probation services
MOJ HMPPS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115447 £1,513,066.06 Enhancement to buildings
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000089 £1,536,708.41 Probation services
MOJ HMPPS 23/04/2019 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 9900464726 £1,662,952.92 Probation services
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1788 £1,859,646.60 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051148399 £1,882,865.09 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11311641 £1,927,279.03 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90063203 £1,946,279.18 Resettlement and community services
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000096 £1,955,610.36 Probation services
MOJ HMPPS 18/04/2019 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 1800000022 £1,996,014.61 Probation services
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90738587 £2,155,695.54 Maintenance work
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19055 £2,386,938.10 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/2019 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 1800000339 £2,401,497.54 Probation services
MOJ HMPPS 25/04/2019 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 5040 £2,477,556.19 Probation services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10372 £2,576,929.66 Prisoner escort services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10371 £2,590,725.99 Prisoner escort services
MOJ HMPPS 25/04/2019 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 SALES0000148 £2,603,975.57 Probation services
MOJ HMPPS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5117A £2,639,110.15 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1786 £2,649,227.30 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2852 £2,731,127.81 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2019 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 1800000024 £2,955,679.78 Probation services
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10373 £3,028,818.82 Prisoner escort services
MOJ HMPPS 23/04/2019 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 1033 £3,165,324.95 Probation services
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90738588 £3,215,743.94 Maintenance work
MOJ HMPPS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1547 £3,473,062.75 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051148058 £4,292,460.62 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19120A £5,230,714.32 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19009 £5,905,709.81 PFI Prisons and detention centres operated by an external provider
MOJ HMPPS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 GOV FACILITY SERVICES LTD POA8-GFSL-MAR19 £6,083,336.00 Maintenance work
MOJ HMPPS 25/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000531/2019 £6,888,759.63 Probation services
MOJ HMPPS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 GOV FACILITY SERVICES LTD POA9GFSL-APR19 £7,299,984.00 Maintenance work
MOJ HMPPS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90738589 £8,914,027.43 Major repair and operationally critical new work.
Not set Not set Not set Not set Not set Not set Not set £179,447,880.52 Not set