See more information about this guidance

Transparency data

June 2019 spend data

Updated 20 July 2020
Download CSV 82 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North West ADELAIDE HOUSE ADE19/19 £231,511.00 Resettlement and community services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032768 £67,758.20 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032874 £112,197.80 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1553 £45,247.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Digital Change Live Services ENTSERV UK LTD 6075522 £224,222.14 Information technology costs
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Digital Change Live Services ENTSERV UK LTD 6076915 £243,817.72 Information technology costs
MOJ HMPPS 03/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006043 £159,264.00 Electronic monitoring services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000075 £130,375.20 Professional services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5005 £36,822.00 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5004 £70,144.00 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5015 £132,639.15 Staff uniforms
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Procurement Group Admin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5014 £189,369.30 Staff uniforms
MOJ HMPPS 03/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10161621 £1,914,580.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210677 £100,965.60 Resettlement and community services
MOJ HMPPS 03/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051136579 £819,556.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587874 £38,683.94 Professional services
MOJ HMPPS 03/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 177247 £70,884.00 Materials for prison industries
MOJ HMPPS 03/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 177465 £95,723.28 Materials for prison industries
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000661554 £385,795.44 Laboratory Services
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1554 £99,481.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92170174 £44,553.12 Prisoner clothing and consumables
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11319530 £776,530.12 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 04/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 467331-334/593/713/869/874/468267 £1,437,704.85 Professional services
MOJ HMPPS 04/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-11 £105,535.07 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00414318 £35,680.15 Professional services
MOJ HMPPS 04/06/19 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000017626 £26,451.60 Materials for prison industries
MOJ HMPPS 05/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005969 £34,236.00 Electronic monitoring services
MOJ HMPPS 05/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006041 £40,500.00 Electronic monitoring services
MOJ HMPPS 05/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP GVA GRIMLEY LTD 2120950 £158,413.20 Professional services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003753 £41,754.00 Facilities management and property maintenance
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5007 £33,642.20 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5006 £120,942.44 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5008 £133,644.66 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5001 £177,818.10 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5204 £218,223.58 Consumable items
MOJ HMPPS 05/06/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5202 £289,458.54 Consumable items
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62867861-03-JUN-19 £45,417.89 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62987860-05-JUN-19A £357,006.97 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 62941057-04-JUN-19 £500,061.86 Settlement for purchases by Government Procurement Card
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210704 £37,288.80 Resettlement and community services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210703 £48,988.80 Resettlement and community services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP LTD 00014839 £48,450.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012848A £150,842.00 Education services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012849A £185,768.00 Education services
MOJ HMPPS 05/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012847A £344,578.00 Education services
MOJ HMPPS 05/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19050727 £90,763.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28389924 £26,057.35 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2011247525 £191,939.17 Fuel utility costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDO'S 242003064 £30,157.60 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242003026 £30,600.00 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002980 £30,600.00 Visitors' centre facilities
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 802 £279,439.20 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-05060 £65,555.12 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90348538 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10404 £2,786,012.14 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10403 £2,793,292.01 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10405 £2,939,112.67 Prisoner escort services
MOJ HMPPS 06/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES £26,500.00 Compensation claims - prisoners
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-38 £124,800.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I313392 £52,547.04 Raw materials for prison industries
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 746 £42,359.80 Information technology costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION maintenance AND support Education, Employment and Accommodation Group MEGANEXUS LTD I-140929 £57,350.00 Information technology costs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00414756 £42,684.67 Professional services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k Contract Management – FM PMA SERVICES LTD 00025/PM/HMP//RES2-4 £49,621.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 464 £271,060.20 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 02/19 £237,672.75 Resettlement and community services
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 0000001254 £71,416.99 Probation services
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587913 £34,677.58 Professional services
MOJ HMPPS 06/06/19 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs WASHING SYSTEMS LTD INV0002964 £25,911.60 Prisoner clothing and consumables
MOJ HMPPS 06/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATER PLUS STW-INV02313376 £508,630.44 Water and sewage utility costs
MOJ HMPPS 06/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116412 £148,910.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 20714 £31,789.27 Catering Services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105176 £206,491.30 Resettlement and community services
MOJ HMPPS 07/06/19 EXP - BUSINESS RATES STC Business Rates DAVENTRY DISTRICT COUNCIL 20/0 £117,936.00 Business rates
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11320872 £726,180.06 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS support SERVICES WORLDWIDE 93715132 £56,682.08 Catering services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10411 £72,300.54 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10410 £99,862.86 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10408 £109,845.80 Prisoner escort services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10412 £119,032.48 Prisoner escort services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62585 £130,895.81 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-11 £247,487.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-20 £453,959.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000110 £105,517.40 Probation services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853100531 £30,238.20 Library services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78269986 £280,480.00 Information technology costs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023854 £26,562.77 Occupational health services for staff
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91580376 £4,157,758.88 Prisoner escort services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00014845 £85,794.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 32903716 £46,508.05 Electronic monitoring services
MOJ HMPPS 07/06/19 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 SALES0000167 £192,982.00 Probation services
MOJ HMPPS 07/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000537/2019 £342,825.20 Probation services
MOJ HMPPS 07/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116408 £999,171.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039810 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039811 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 CROWN FLOORING LTD 0000007045 £32,952.91 Facilities management and property maintenance
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Full Sutton FLEETSOLVE LIMITED HMP019 £35,519.07 Fuel utility costs
MOJ HMPPS 10/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006080 £228,454.80 Electronic monitoring services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001386 £179,797.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10406 £74,561.45 Prisoner escort services
MOJ HMPPS 10/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/ £75,000.00 Compensation claims - prisoners
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-20 £356,485.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003260 £113,226.00 Resettlement and community services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003261 £136,435.33 Resettlement and community services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10166276 £356,021.89 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 0000005062 £35,687.35 Probation services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000048 £106,004.40 Resettlement and community services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000050 £84,675.00 Resettlement and community services
MOJ HMPPS 10/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 0000001063 £252,370.20 Probation services
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060060 £423,988.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 116511 £413,331.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151496 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151495 £172,488.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group BARNARDO'S 142003533 £45,999.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066035 £3,906,459.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/06/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS469 £3,924,959.99 Rental under operating leases-Buildings
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Custodial Services Contract Management DENTONS UK & MIDDLE EAST LLP 91167758 £97,200.00 Professional services
MOJ HMPPS 11/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1413517- £84,049.00 Costs in compensation claims
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000077 £130,375.20 Professional services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1012917 £281,550.16 Education services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NWG BUSINESS LTD 1008138 £74,290.50 Water and sewage utility costs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Mount (The) PINEAPPLE CONTRACT FURNITURE SI/59623 £48,250.57 Equipment, furniture and fittings
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0065705750 £31,284.52 Water and sewage utility costs
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90066184 £1,911,818.20 Resettlement and community services
MOJ HMPPS 11/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0000828 £88,814.21 Resettlement and community services
MOJ HMPPS 11/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 174374 £72,000.00 Materials for prison industries
MOJ HMPPS 11/06/19 Exp - Purchase Of Goods/Services - Consultancy Estates Contract Management WYG MANAGEMENT SERVICES 307251 £32,509.20 Consultancy services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051151494 £4,292,460.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039895 £26,441.33 Drug intervention services for prisoners
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003897847 £3,604,260.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003892016 £174,176.15 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003899590 £174,176.15 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003890967 £207,780.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003884223 £207,780.00 Electronic monitoring services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90348540 £2,188,466.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001882 £112,231.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-12 £108,165.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5458 £33,011.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5457 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5455 £1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505032102 £42,553.80 Resettlement and community services
MOJ HMPPS 12/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804096492 £514,720.83 Resettlement and community services
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060089 £504,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060090 £522,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 12/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education, Employment and Accommodation Group XMA LTD OP/P507997 £95,337.04 Information technology costs
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - licences Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032973 £36,415.82 Electronic monitoring services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 20686 £29,532.67 Catering services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003899587 £4,585,489.20 Electronic monitoring services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11322203 £700,494.10 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701099079 £187,240.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19163 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19169 £255,745.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19161 £393,166.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19160 £5,230,714.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-8 £237,483.67 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-9 £676,978.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 13/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0519885 £25,806.80 Professional services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G651129 £83,671.84 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92295557 £234,786.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023662 £57,783.00 Occupational health services for staff
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1809 £33,938.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1804 £39,191.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1802 £58,247.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1805 £80,991.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1803 £1,898,405.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1801 £2,696,718.43 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed RICHARD NELSON LLP Z2433 £28,500.00 Compensation claims - staff
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 305806 £101,952.00 Resettlement and community services
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Dartmoor SOUTH WEST WATER LTD 0065746601 £25,312.48 Water and sewage utility costs
MOJ HMPPS 13/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges LDU Cluster South Wales - Cardiff and Vale THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010651 £31,479.86 Property service charges
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1557 £72,075.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1556 £99,208.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1555 £3,449,260.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isis CASTLE WATER LTD 01928045 £170,692.39 Water and sewage utility costs
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/1726683-R3 £40,000.00 Costs in compensation claims
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1721894-R1 £75,000.00 Compensation claims - staff
MOJ HMPPS 14/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1710671-R2 £100,000.00 Costs in compensation claims
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2861 £31,362.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2862 £74,981.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation support Services NACRO SI0000001296 £729,318.13 Accommodation and support
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic support Administration and Assurance NOVUS CAMBRIA 1012929 £149,055.98 Education services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900478376 £92,439.20 Probation services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE ESSEX COMMUNITY REHABILITATION COMPANY 9900478374 £41,874.60 Probation services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000346 £238,983.19 Resettlement and community services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012851 £143,439.85 Education services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012852 £328,537.00 Education services
MOJ HMPPS 14/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900478373 £55,301.20 Probation services
MOJ HMPPS 14/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 178530 £32,400.00 Materials for prison industries
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1559 £28,356.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105160 £373,806.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS470 £863,877.65 Rental under operating leases-Buildings
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops London CRC ENTSERV UK LTD 6078507 £179,398.03 Information technology costs
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90350392 £134,845.66 Facilities management costs
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1719078/3/2988675/INTERIMCOSTS £25,000.00 Costs in compensation claims
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1418438-R3 £78,500.00 Costs in compensation claims
MOJ HMPPS 17/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1525608-R £204,444.59 Compensation claims - staff
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33566 £448,945.31 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19099 £50,705.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10130003 £40,992.00 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10129717 £49,077.00 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10130002 £204,370.60 Electronic monitoring services
MOJ HMPPS 17/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10129718 £204,860.84 Electronic monitoring services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210764 £77,598.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210763 £92,106.00 Resettlement and community services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 210765 £122,490.00 Resettlement and community services
MOJ HMPPS 17/06/19 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 1800000051 £2,768,386.18 Probation services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900478371 £60,870.00 Probation services
MOJ HMPPS 17/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900478377 £41,836.50 Probation services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90744981 £2,762,278.93 Professional services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003902245 £121,371.60 Electronic monitoring services
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00188538 £40,163.00 Water and sewage utility costs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-06234 £136,585.50 Professional services
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001889 £84,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 609613 £26,674.21 Recruitment of staff
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 609657 £27,735.29 Recruitment of staff
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35041-4 £25,576.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-16 £680,660.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5144 £35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5140 £65,500.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5143 £97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5139 £746,742.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5138 £2,639,110.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Brixton THE MANCHESTER COLLEGE 1012618 £36,591.00 Training courses for prisoners
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010676 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 18/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000587529 £41,981.03 Professional services
MOJ HMPPS 18/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060178 £176,481.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14394 £36,655.20 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14388 £39,513.60 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14397 £44,670.13 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14382 £61,406.40 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14386 £65,138.40 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14392 £65,731.20 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14396 £159,596.05 Resettlement and community services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029584 £39,627.00 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029521 £140,492.74 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029249 £292,873.60 Electronic monitoring services
MOJ HMPPS 19/06/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001029730 £292,873.60 Electronic monitoring services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP BRITISH TELECOMMUNICATIONS PLC 661521 £36,013.74 Information technology costs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060038317 £73,321.52 Prison radio services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58725 £153,766.76 Recruitment of staff
MOJ HMPPS 19/06/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/ £94,270.00 Business rates
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION DEVELOPMENT CI - CMS NEW Contract Management Services CORE STREAM LTD MOJCS006 £33,600.00 Information technology costs
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11323169 £1,803,187.69 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS support SERVICES WORLDWIDE 93681278 £50,636.90 Catering services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10401 £338,997.27 Prisoner escort services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 468320-23/606/726/887/891/469268 £1,603,796.06 Professional services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 98163 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810110818 £271,773.60 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10079223 £222,405.84 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500573200 £28,228.76 Library services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0419MOJ02 £1,105,996.37 Resettlement and community services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051151958 £1,882,865.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900478369 £88,954.00 Probation services
MOJ HMPPS 19/06/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/19-20V1-JUN-19 £102,753.85 Business rates
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1012850 £185,768.00 Education services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-113090 £65,193.10 Probation services
MOJ HMPPS 19/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-113091 £65,193.10 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14390 £169,176.00 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - support - OTHER Electronic Monitoring - Change CLARASYS LIMTED INV102231 £95,850.36 Electronic monitoring services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11323440 £750,115.16 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006142 £46,368.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006154 £159,264.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006153 £232,344.00 Electronic monitoring services
MOJ HMPPS 20/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-35 £39,375.91 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000109 £73,616.46 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000111 £984,930.42 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-MAY19-SI-101067 £1,344,077.58 Education services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5146 £70,662.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0519MOJ01 £1,133,019.83 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 2730303/30 £37,532.68 Water and sewage utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/32 £68,840.84 Water and sewage utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91585555 £73,448.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91585557 £1,920,309.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SHAW TRUST 210553 £77,598.00 Resettlement and community services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SHAW TRUST 210552 £92,106.00 Resettlement and community services
MOJ HMPPS 20/06/19 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 9900478370 £1,358,233.06 Probation services
MOJ HMPPS 20/06/19 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 0000001253 £1,115,024.59 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900472755 £51,358.80 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900478375 £1,030,283.71 Probation services
MOJ HMPPS 20/06/19 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 SALES0000826 £1,029,227.95 Probation services
MOJ HMPPS 20/06/19 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 1800000047B £1,815,359.00 Probation services
MOJ HMPPS 20/06/19 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 1800000345 £2,390,073.92 Probation services
MOJ HMPPS 20/06/19 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 1800000049 £1,298,240.96 Probation services
MOJ HMPPS 20/06/19 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 9900472754 £65,450.40 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900478372 £1,008,245.63 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000352/2019 £1,256,481.77 Probation services
MOJ HMPPS 20/06/19 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-113089 £1,060,842.85 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000106 £1,505,417.28 Probation services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80053578 £231,600.47 Translation and interpreting services
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ER and Reward Team Admin TRUSTMARQUE SOLUTIONS LTD 2282908 £33,670.79 Information technology costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group WATSON FUELS I11087506 £42,900.55 Fuel utility costs
MOJ HMPPS 20/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE WESTON-MAY19-SI30202 £1,259,304.33 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 02024207 £31,862.47 Water and sewage utility costs
MOJ HMPPS 21/06/19 EXP - BUSINESS RATES STC Business Rates MEDWAY COUNCIL 10000018282MAR19 £139,860.00 Business rates
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113049 £449,649.54 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113051 £614,937.93 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113048 £672,995.01 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PPLUS-MAY19-SI-113047 £705,341.20 Education services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 60 £191,467.50 Resettlement and community services
MOJ HMPPS 21/06/19 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 9900472756 £69,406.80 Probation services
MOJ HMPPS 21/06/19 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 SALES0000159 £1,378,135.27 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000538/2019 £6,342,009.25 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-MAY19-1012953 £5,024,583.50 Education services
MOJ HMPPS 21/06/19 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 9900478354 £845,960.14 Probation services
MOJ HMPPS 21/06/19 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 0000001062 £2,635,586.06 Probation services
MOJ HMPPS 21/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 0076203470 £58,590.95 Water and sewage utility costs
MOJ HMPPS 21/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 50655 £26,660.95 Professional services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Norfolk & Suffolk ANGLIA CARE TRUST 0000003450 £28,313.00 Resettlement and community services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90341694 £73,899.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346924 £127,876.45 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346926 £148,726.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346927 £840,000.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90344802 £2,244,607.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346920 £2,319,016.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 3122002107 £315,707.86 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35037-19 £281,675.53 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10166896 £2,633,942.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10081236 £220,966.32 Resettlement and community services
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91891869 £124,305.14 Facilities management and property maintenance
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19091 £27,444.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19096 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19090 £2,386,938.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5459A £35,538.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 81 £208,005.50 Resettlement and community services
MOJ HMPPS 24/06/19 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 9900478355 £1,632,796.63 Probation services
MOJ HMPPS 24/06/19 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 SALES0000168 £2,485,652.86 Probation services
MOJ HMPPS 24/06/19 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 0000005060 £2,511,185.44 Probation services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90746345 £2,968,017.78 Professional services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90746250 £3,312,104.47 Facilities management and property maintenance
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105203 £230,292.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS support SERVICES WORLDWIDE 93714762 £26,666.07 Catering services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2866 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2867 £70,242.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2864 £2,731,279.96 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91891866 £352,753.73 Facilities management and property maintenance
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NWG BUSINESS LTD 1008312 £73,122.93 Water and sewage utility costs
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505057833 £44,598.15 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505032092 £473,119.20 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211027 £72,558.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211025 £89,277.08 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211026 £96,790.20 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds SHEFFIELD CITY COUNCIL 208236 £67,556.58 Property service charges
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 286949 £86,376.00 Resettlement and community services
MOJ HMPPS 25/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804078724 £478,600.07 Resettlement and community services
MOJ HMPPS 25/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000586436 £36,359.52 Professional services
MOJ HMPPS 25/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000588119 £36,781.60 Professional services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90746352 £1,681,814.38 Facilities management and property maintenance
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90746307 £2,695,688.35 Professional services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 401082 £501,042.16 Accommodation and support
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19020 £5,905,709.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003901831 £93,600.00 Electronic monitoring services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90348480 £73,666.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90344832 £74,387.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117238 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117239 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117240 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117241 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50117237 £44,948.52 Vehicle purchase & conversion costs
MOJ HMPPS 26/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-7 £258,389.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91891889 £29,466.70 Catering Services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 505057826 £495,794.16 Resettlement and community services
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/16 £63,896.88 Water and sewage utility costs
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91562013 £77,193.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91586332 £88,028.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91586333 £88,028.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/06/19 CL - OTHER PAYABLES - Pin phone suspense Askham Grange BT PAYPHONES 1000052019 £1,308,304.03 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 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Mon HQ CAPITA BUSINESS SERVICES LTD 6003902815 £766,485.61 Electronic monitoring services
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CODE 4000 UK CIC 2/19 £30,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90346925 £543,600.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002111 £60,861.88 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002110 £100,277.77 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10419 £46,272.58 Prisoner escort services
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1631107-R4 £27,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1615550 £44,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1717237 £100,000.00 Costs in compensation claims
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0149/A £71,283.12 Prisoner Transport
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Frankland TECHNOGYM UK LTD 1970004811 £39,698.88 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 27/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV232 £26,495.75 Prisoner Transport
MOJ HMPPS 27/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19050201 £372,410.11 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 27/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19060455 £373,738.79 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066532 £222,054.19 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90066531 £231,314.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 58623 £140,181.89 Recruitment of staff
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 9069 £1,702,835.04 Staff travel & accommodation costs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11324673 £715,153.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 19027191 £35,904.00 Professional services
MOJ HMPPS 28/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001891 £143,557.54 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003757 £25,740.00 Facilities management and property maintenance
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance Learning and Development Group Admin J A WHELAN IN003756 £27,000.00 Facilities management and property maintenance
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I320961 £52,547.04 Raw materials for prison industries
MOJ HMPPS 28/06/19 EXP - BUSINESS RATES STC Business Rates MILTON KEYNES COUNCIL 69002888270/2019-20 £161,280.00 Business rates
MOJ HMPPS 28/06/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00416565 £41,462.60 Professional services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023959 £30,415.27 Occupational health services for staff
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1812 £144,166.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211077 £37,288.80 Resettlement and community services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211076 £54,352.80 Resettlement and community services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 1162514 £108,763.75 Healthcare services in prison; amount is recovered from NHS
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900478356 £1,083,640.74 Probation services
MOJ HMPPS 28/06/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90332098 £45,217.67 Translation and interpreting services
MOJ HMPPS 28/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 179818 £30,428.52 Materials for prison industries
MOJ HMPPS 28/06/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION support SERVICES LTD 179820 £66,847.80 Materials for prison industries