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Transparency data

October 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 01/10/19 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMP/19-20OCT £30,450.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20-OCT-19 £64,555.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMP/19-20OCT £27,558.00 Business rates
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV02739707 £51,910.89 Water and sewage utility costs
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget WATER PLUS STW-INV02912299 £671,870.93 Water and sewage utility costs
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMP/19-20OCT £46,200.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMP/19-20OCT £35,125.00 Business rates
MOJ HMPPS 01/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187471 £43,008.00 Materials for prison industries
MOJ HMPPS 01/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187662 £70,884.00 Materials for prison industries
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Midlands Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90377153 £42,137.04 Translation and interpreting services
MOJ HMPPS 01/10/19 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 0000001112 £126,185.10 Probation services
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMP/19-20OCT £49,343.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMP/19-20OCT £55,893.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942//19-20-OCT-19 £90,725.00 Business rates
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000362 £119,491.60 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMP/19-20OCT £42,189.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/19-20V1-OCT-19 £51,376.00 Business rates
MOJ HMPPS 01/10/19 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 0000005101 £35,687.35 Probation services
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMP/19-20OCT £43,680.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMP/19-20OCT £52,920.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430//19-20-OCT-19 £28,512.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMP/19-20OCT £63,420.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMP/19-20OCT £32,130.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMP/19-20OCT £36,540.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMP/19-20OCT £101,220.00 Business rates
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212110 £72,558.00 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212111 £89,277.08 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212168 £89,479.20 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212109 £96,790.20 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 212170 £118,483.20 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMP/19-20OCT £34,599.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMP/19-20OCT £34,020.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMP/19-20OCT £55,440.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMP/19-20OCT £47,880.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMP/19-20-OCT-19 £52,080.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMP/19-20OCT £27,510.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMP/19-20OCT £58,177.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMP/19-20OCT £29,190.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMP/19-20OCT £34,020.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMP/19-20OCT £63,000.00 Business rates
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1115 £57,350.00 Information technology costs
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMP/19-20OCT £30,450.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMP/19-20OCT £58,123.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMP/19-20OCT £33,971.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMP/19-20OCT £35,422.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMP/19-20OCT £38,850.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMP/19-20OCT £46,200.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/19-20-OCT-19 £29,231.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMP/19-20OCT £34,032.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMP/19-20OCT £34,284.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LB OF HAMMERSMITH & FULHAM 31979113//19-20V1-OCT-19 £51,513.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMP/19-20OCT £37,170.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMP/19-20OCT £43,595.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMP/19-20OCT £41,751.00 Business rates
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment and Resourcing Admin HAVAS PEOPLE LTD 130943 £39,405.00 Recruitment of staff
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMP/19-20OCT £27,772.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985//19-20-OCT-19 £49,344.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMP/19-20OCT £41,751.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMP/19-20OCT £26,000.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMP/19-20OCT £34,438.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMP/19-20OCT £78,828.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMP/19-20OCT £35,910.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMP/19-20OCT £44,940.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMP/19-20OCT £55,028.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMP/19-20OCT £37,713.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/29/7/HMP/-OCT-19 £48,641.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMP/19-20OCT £42,746.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMP/19-20OCT £45,174.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354//19-20V1-OCT-19 £47,135.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMP/19-20OCT £29,462.00 Business rates
MOJ HMPPS 01/10/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92219143 £48,745.44 Prisoner clothing and consumables
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMP/19-20OCT £26,081.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMP/19-20OCT £48,257.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMP/19-20-OCT-19 £43,614.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMP/18-19OCT £31,601.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMP/19-20OCT £45,780.00 Business rates
MOJ HMPPS 01/10/19 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMP/19-20OCT £35,490.00 Business rates
MOJ HMPPS 01/10/19 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Project Drum ARCO LTD 935705059 £39,824.52 Staff uniforms
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14671 £72,886.32 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14672 £77,055.44 Resettlement and community services
MOJ HMPPS 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14673 £132,537.32 Resettlement and community services
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 118114 £132,285.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000029 £46,604.50 Resettlement and community services
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8203 £31,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Werrington PACT FUTURES COMMUNITY INTEREST COMPANY 1920067 £34,172.14 Grants to voluntary, public and third sector organisations
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5177 £25,476.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5176 £68,879.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5179 £102,031.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5175 £747,659.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 02/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D020005 £32,560.00 Materials for prison industries
MOJ HMPPS 02/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-24 £174,948.06 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Lancaster Farms ESS SUPPORT SERVICES WORLDWIDE 93762369 £25,093.81 Catering services
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000001796 £41,666.66 Education services
MOJ HMPPS 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000001797 £41,666.66 Education services
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000092 £42,337.50 Resettlement and community services
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 1800000090 £53,002.20 Resettlement and community services
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000190 £47,114.00 Probation services
MOJ HMPPS 03/10/19 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 0000001267 £35,708.50 Probation services
MOJ HMPPS 03/10/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 68600260-02-OCT-19 £42,227.64 Settlement for purchases by Government Procurement Card
MOJ HMPPS 03/10/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 68651260-03-OCT-19 £312,257.42 Settlement for purchases by Government Procurement Card
MOJ HMPPS 03/10/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 68653260-03-OCT-19 £480,905.20 Settlement for purchases by Government Procurement Card
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5916392 £26,586.42 Water and sewage utility costs
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 6100839 £27,744.06 Water and sewage utility costs
MOJ HMPPS 03/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000255 £660,244.64 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Manchester GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 31843 £26,875.00 Drug intervention services for prisoners
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Styal FAMILY ACTION SEP19-0013 £58,438.74 Accommodation and support
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11344360 £721,452.92 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 03/10/19 CL - OTHER PAYABLES - Pin phone suspense Wymott BT PAYPHONES 1000092019 £1,250,134.47 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 03/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH102410 £36,530.18 Professional services
MOJ HMPPS 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Wormwood Scrubs 3D STORAGE SYSTEMS UK LTD 44115 £46,692.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000590765 £27,061.88 Professional services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000590764 £38,445.73 Professional services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000129 £52,301.50 Probation services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 6507 £54,208.37 Resettlement and community services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000006515 £216,833.47 Resettlement and community services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 40309332 £48,960.24 Electronic Monitoring services
MOJ HMPPS 04/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10131382 £43,475.99 Electronic Monitoring services
MOJ HMPPS 04/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/1019021 £27,875.14 Professional services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003936 £150,301.44 Resettlement and community services
MOJ HMPPS 04/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-25 £50,176.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-11 £125,953.57 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33575 £82,815.92 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1604335-R1 £36,040.00 Compensation claims - prisoners
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1326372-R2//COSTS £63,190.00 Professional services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002179 £45,123.14 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY BUILDING LTD 31222002207 £346,262.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006356 £43,200.00 Electronic Monitoring services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin FAITHFUL & GOULD 19041940 £62,876.74 Professional services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105301 £202,880.00 Resettlement and community services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill BUSINESS STREAM 2986404/4 £79,487.37 Water and sewage utility costs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill BUSINESS STREAM 2986404/2 £160,978.81 Water and sewage utility costs
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill BUSINESS STREAM 2986404/3 £253,406.58 Water and sewage utility costs
MOJ HMPPS 04/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031639 £30,912.00 Electronic Monitoring services
MOJ HMPPS 04/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031638 £140,492.74 Electronic Monitoring services
MOJ HMPPS 04/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001031641 £187,996.80 Electronic Monitoring services
MOJ HMPPS 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 22862 £31,789.27 Catering services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Black Country WOLVERHAMPTON CITY COUNCIL 6003178908 £27,909.66 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000031 £171,412.60 Probation services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000033 £218,700.00 Resettlement and community services
MOJ HMPPS 07/10/19 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 0000005102 £97,514.40 Probation services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 68 £191,467.50 Resettlement and community services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 88 £208,005.50 Resettlement and community services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051158396 £164,020.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1400517-R2 £26,650.00 Compensation payment to third parties
MOJ HMPPS 07/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1530868-R1 £40,000.00 Compensation claims - prisoners
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10486 £301,441.18 Prisoner escort services
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin EDMUNDSON ELECTRICAL LTD 528-216430 £33,588.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DUDLEY MBC DUDLEY1920 £73,895.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CORNWALL COUNCIL - CARRICK DIVISION CORNWALL1920 £37,005.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CONWY COUNTY BOROUGH COUNCIL CONWY1920 £37,256.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CHESHIRE WEST CHESTER COUNCIL CHESHIREWEST1920 £76,120.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90070919 £3,780,985.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BURY COUNCIL BURY1920 £87,066.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRIGHTON & HOVE CITY COUNCIL BRIGHTON1920 £72,954.00 Youth secure accommodation
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 23108 £35,807.10 Food purchases for prisoners
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget ALLSTAR BUSINESS SOLUTIONS LTD E2011718240 £191,076.95 Fuel utility costs
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051158933 £115,133.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051158932 £166,924.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051159476 £4,123,056.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WORCESTERSHIRE COUNTY COUNCIL WORCESTERSHIRE1920 £63,477.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WOLVERHAMPTON CITY COUNCIL WOLVERHAMPTON1920 £121,691.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIRRAL MBC WIRRAL1920 £38,773.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WAKEFIELD COUNCIL WAKEFIELD1920 £33,420.00 Youth secure accommodation
MOJ HMPPS 08/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100111 £210,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TRAFFORD COUNCIL TRAFFORD1920 £67,620.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THURROCK COUNCIL THURROCK1920 £41,304.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV000028 £148,800.00 Probation services
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000027 £1,927,567.99 Probation services
MOJ HMPPS 08/10/19 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 1800000093 £2,767,550.45 Probation services
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001137 £44,407.10 Resettlement and community services
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TAMESIDE MBC TAMESIDE1920 £58,140.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SWINDON BOROUGH COUNCIL SWINDON1920 £37,538.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SOUTH GLOUCESTERSHIRE COUNCIL 3804148311 £521,960.40 Resettlement and community services
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHEFFIELD CITY COUNCIL SHEFFIELD1920 £52,274.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SEFTON METROPOLITAN BOROUGH COUNCIL SEFTON1920 £66,581.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SALFORD CITY COUNCIL SALFORD1920 £73,961.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROYAL BOROUGH OF KENSINGTON & CHELSEA RBKC1920 £91,740.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19149 £49,069.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MILTON KEYNES COUNCIL MILTONKEYNES1920 £77,618.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD 1106 £60,000.00 Information technology costs
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2881 £66,390.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2882 £140,485.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2879 £2,643,156.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF SUTTON SUTTON1920 £36,135.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF LAMBETH LAMBETH1920 £452,544.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HAVERING LONDONBOROUGHOFHAVERING1920 £84,287.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HARROW LONDONBOROUGHOFHARROW1920 £89,141.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEICESTERSHIRE COUNTY COUNCIL LEICESTERSHIRE1920 £83,076.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEICESTER CITY COUNCIL LEICESTERCITY1920 £86,547.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810115198 £280,832.72 Resettlement and community services
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KNOWSLEY METROPOLITIAN BOROUGH COUNCIL KNOWSLEY1920 £45,324.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90362557 £159,366.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DONCASTER METROPOLITAN BOROUGH COUNCIL DONCASTER1920 £97,011.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DERBY CITY COUNCIL DERBY1920 £85,288.00 Youth secure accommodation
MOJ HMPPS 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CITY & COUNTY OF SWANSEA COUNCIL SWANSEA1920 £31,984.00 Youth secure accommodation
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIGAN METROPOLITAN BOROUGH COUNCIL WIGAN1920 £101,061.00 Youth secure accommodation
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Reform YCS UNITAS ACADEMY LTD 1595 £56,700.00 Staff training and development
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003934 £113,376.00 Resettlement and community services
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003935 £136,651.32 Resettlement and community services
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Isle of Wight ISLE OF WIGHT COUNCIL 9547464/3 £39,766.60 Library services
MOJ HMPPS 09/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-13 £259,747.19 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1609594-R2 £110,000.00 Compensation payment to third parties
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002211(P) £93,734.58 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90361985 £57,077.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/10/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS481 £154,365.56 Rental under operating leases-Buildings
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group CLINKS 93296 £131,458.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59067 £140,064.95 Recruitment of staff
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00201220 £33,890.58 Water and sewage utility costs
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060040334 £68,842.79 Prison radio services
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 405118 £456,285.87 Healthcare services in prison
MOJ HMPPS 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Durham 2 ABILITY HANDLING LTD 92334 £26,082.00 Equipment, furniture and fittings
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD OP/P508256 £54,504.74 Information technology costs
MOJ HMPPS 10/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 118653 £42,798.25 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/10/19 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-113971 £65,193.10 Probation services
MOJ HMPPS 10/10/19 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 9900499882 £64,394.40 Probation services
MOJ HMPPS 10/10/19 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 SALES0000231 £96,491.00 Probation services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Electronic Monitoring TELEFONICA UK LTD 31682206 £28,247.39 Electronic Monitoring services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUNDERLAND CITY COUNCIL SUNDERLAND1920 £32,345.00 Youth secure accommodation
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOLIHULL METROPOLITAN BOROUGH COUNCIL SOLIHULL1920 £53,655.00 Youth secure accommodation
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5475 £33,011.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5474 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5472 £1,201,248.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6489022 £98,325.96 Legal services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1848 £112,842.14 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Midlands Probation Service PCC FOR WEST MIDLANDS 204796 £37,680.00 Recruitment of staff
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19150 £51,991.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001590 £611,081.45 Accommodation and support
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000143 £52,758.70 Probation services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/0006 £118,850.00 Resettlement and community services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Woodhill JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01330 £30,240.29 Staff uniforms
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003937 £168,936.06 Resettlement and community services
MOJ HMPPS 10/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1718587-R1 £32,500.00 Compensation claims - prisoners
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10505 £2,612,604.41 Prisoner escort services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10504 £2,660,854.22 Prisoner escort services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10506 £3,008,991.71 Prisoner escort services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002210(P) £166,872.76 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 79 £240,279.75 Resettlement and community services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education NOMS North East CHANGING LIVES SI1000001819 £41,666.66 Education services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville CASTLE WATER LTD 02191022 £25,239.78 Water and sewage utility costs
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900025568 £140,516.09 Professional services
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 20987 £30,892.86 Food purchases for prisoners
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 21395 £35,814.40 Food purchases for prisoners
MOJ HMPPS 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 22857 £36,644.30 Catering services
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Security Group WEST MIDLANDS POLICE 204442 £30,275.08 Professional services
MOJ HMPPS 11/10/19 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 9900499887 £55,301.20 Probation services
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service Admin THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000366 £119,491.60 Resettlement and community services
MOJ HMPPS 11/10/19 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 9900499889 £41,874.60 Probation services
MOJ HMPPS 11/10/19 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 9900499891 £92,439.20 Probation services
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Stakeholder Engagement North East TEES ESK AND WEAR VALLEYS NHS TRUST 4810016881 £30,000.00 Probation services
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91613954 £4,513,167.26 Prisoner escort services
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1851 £68,946.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19141 £26,559.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19146 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10190913 £9,502,156.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D070001 £52,200.00 Prisoner clothing and consumables
MOJ HMPPS 11/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01389-2 £254,369.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 31004 £31,133.40 Prisoner Transport
MOJ HMPPS 11/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000282 £684,233.93 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 11/10/19 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1818458-R1 £50,000.00 Compensation claims - prisoners
MOJ HMPPS 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ASHLEY HOUSE ASH019 £211,799.00 Resettlement and community services
MOJ HMPPS 14/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 118732 £142,557.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/10/19 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 1800000066 £40,000.01 Probation services
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000065 £40,000.00 Probation services
MOJ HMPPS 14/10/19 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 18000000 £40,000.00 Probation services
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 356833 £109,740.00 Resettlement and community services
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Stocken RUTLAND DISTRICT COUNCIL 9118050 £26,911.50 Library services
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1847 £37,926.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1850 £55,808.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1845 £56,368.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1846 £1,837,166.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19140 £2,309,646.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD INV0000034 £1,103,171.41 Resettlement and community services
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Lewes LEWES CARRIAGE COMPANY LCC0153 £27,157.05 Prisoner Transport
MOJ HMPPS 14/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-9 £77,201.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-20 £244,591.98 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33577 £52,851.71 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1525709-R1 £506,878.43 Compensation claims - staff
MOJ HMPPS 14/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001989 £375,512.15 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90362559 £26,510.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90361987 £42,681.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90361988 £2,118,659.89 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19223 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19229 £222,736.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19221 £380,484.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11346254 £859,145.98 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/10/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS482 £812,013.07 Rental under operating leases-Buildings
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 242003262 £30,157.60 Visitors' centre facilities
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 242003096 £30,157.60 Visitors' centre facilities
MOJ HMPPS 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 242003184 £30,157.60 Visitors' centre facilities
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Garth WATER PLUS UU-INV02203260 £29,537.81 Water and sewage utility costs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Hindley WATER PLUS UU-INV02776290 £31,201.52 Water and sewage utility costs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Garth WATER PLUS DM4083100787 £100,109.53 Water and sewage utility costs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN012358 £33,000.00 Library services
MOJ HMPPS 15/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100314 £294,956.33 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 0067281757 £32,675.55 Water and sewage utility costs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1844 £2,609,141.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10132171 £87,936.72 Electronic Monitoring services
MOJ HMPPS 15/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-15 £117,810.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1807922-R1 £100,000.00 Compensation claims - prisoners
MOJ HMPPS 15/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001990 £48,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006473 £27,000.00 Electronic Monitoring services
MOJ HMPPS 15/10/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92225606 £59,765.76 Prisoner clothing and consumables
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003926730 £174,176.15 Electronic Monitoring services
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Mon HQ CAPITA BUSINESS SERVICES LTD 6003918751 £46,921.39 Electronic Monitoring services
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003926728 £4,585,489.20 Electronic Monitoring services
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1591 £69,765.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1590 £91,619.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1593 £210,034.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1589 £3,415,174.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 19100278 £151,446.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/10/19 Raw Materials - Soft Charged - Internal Market Ranby SUNDEALA 518367 £25,656.00 Materials for prison industries
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group ST GILES TRUST SIN004989 £32,889.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN004949 £31,093.80 Grants to voluntary, public and third sector organisations
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group SAMARITANS SIN004950 £189,033.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505100962 £495,794.16 Resettlement and community services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 591187 £63,558.00 Equipment, furniture, fixtures and fittings
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme - Delivery PINSENT MASONS LLP 6477390A £34,426.56 Legal services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1015785 £281,550.16 Education services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 155761/91974176 £29,466.70 Catering services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE CARE & CUSTODY LTD 155761/91974178 £32,173.57 Catering services
MOJ HMPPS 16/10/19 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5501974779 £249,600.00 Consultancy services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01388-1 £76,114.87 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-11 £157,791.55 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000097 £154,956.00 Prison Industries
MOJ HMPPS 16/10/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1472821 £29,833.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/10/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1472817 £29,833.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 16/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1304657/18 £30,000.00 Compensation claims - staff
MOJ HMPPS 16/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z527062-R3 £151,000.00 Compensation claims - staff
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19220 £5,061,981.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Alt Finance and Competition ERNST & YOUNG LLP GB10700056182 £84,273.07 Professional services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-11128 £71,810.40 Professional services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009165 £68,995.44 Advocacy services
MOJ HMPPS 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS 141009166 £68,995.44 Advocacy services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Security Group Admin TRUSTMARQUE SOLUTIONS LTD 2282367 £36,720.00 Information technology costs
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Manchester THEBIGWORD INTERPRETING SERVICES LTD 80058059 £122,741.03 Translation and interpreting services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Custodial Services Contract Management SSCL (SHARED SERVICES CONNECTED LTD) 100014169 £34,794.01 Pension admin charges
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE CARE & CUSTODY LTD 155761/91974175 £356,651.94 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/0007 £118,850.00 Resettlement and community services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10509 £51,193.45 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10508 £86,748.22 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10512 £89,032.76 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10510 £94,984.20 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10513 £102,384.54 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10511 £105,851.24 Prisoner escort services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006447 £197,878.80 Electronic Monitoring services
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19230 £97,594.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget EDF ENERGY 000006553493 £3,500,282.17 Electricity utility costs
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11347406 £904,180.91 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11347575 £1,878,527.16 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Ranby WATER PLUS STW-INV02908743 £278,809.29 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Send SURREY & BORDERS PARTNERSHIP NHS TRUST 6737607 £25,378.90 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90070968 £1,883,908.45 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/35 £30,413.55 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/36 £30,846.12 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/35 £40,504.02 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/31 £56,191.15 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/32 £64,626.47 Water and sewage utility costs
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92331997 £180,218.00 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5182 £73,866.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST HCSD/0008 £118,850.00 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Wakefield JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01186 £27,442.81 Staff uniforms
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 99135 £149,212.80 Prisoner in-cell TV at no cost to the taxpayer
MOJ HMPPS 18/10/19 Raw Materials - Soft Charged - Internal Market Bure FIBRE COMPONENTS LTD 21979 £41,148.00 Materials for prison industries
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93780541 £61,191.52 Catering services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90071380 £76,561.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14705 £27,047.99 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14712 £31,077.60 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14717 £40,372.80 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14708 £47,534.40 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14714 £52,341.60 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14710 £56,359.20 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14726 £72,289.74 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14727 £76,876.30 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14704 £109,356.00 Resettlement and community services
MOJ HMPPS 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14728 £131,014.99 Resettlement and community services
MOJ HMPPS 21/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 188711 £28,560.00 Materials for prison industries
MOJ HMPPS 21/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 188709 £39,782.40 Materials for prison industries
MOJ HMPPS 21/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 188713 £48,600.00 Materials for prison industries
MOJ HMPPS 21/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 188714 £48,600.00 Materials for prison industries
MOJ HMPPS 21/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100505 £74,466.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Transport Group TRUSTMARQUE SOLUTIONS LTD 2289628 £174,787.20 Information technology costs
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget TOPMARK CLAIMS MANAGEMENT LTD 2017 £30,105.71 Professional services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services North East Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90387512 £47,924.12 Translation and interpreting services
MOJ HMPPS 21/10/19 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-113970 £1,060,189.28 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000030 £1,216,729.36 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900499892 £1,083,640.74 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900499884 £1,008,245.63 Probation services
MOJ HMPPS 21/10/19 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 9900499886 £845,960.14 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000094 £60,327.60 Probation services
MOJ HMPPS 21/10/19 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 1800000091 £1,298,240.96 Probation services
MOJ HMPPS 21/10/19 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 SALES0001138 £1,089,728.21 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900499888 £1,030,283.71 Probation services
MOJ HMPPS 21/10/19 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 0000001268 £1,112,614.94 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TELFORD & WREKIN COUNCIL TELFORD1920 £34,151.00 Youth secure accommodation
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3446 £30,763.20 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3447 £41,097.02 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3457 £66,695.03 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051159130 £26,039.51 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 356834 £106,200.00 Resettlement and community services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 344185 £109,740.00 Resettlement and community services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91621814 £73,448.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91621812 £90,453.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91621813 £90,726.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505126283 £495,794.16 Resettlement and community services
MOJ HMPPS 21/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10132260 £25,800.00 Electronic Monitoring services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G892137 £89,648.40 Resettlement and community services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000142 £1,089,173.72 Probation services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Low Newton LTE GROUP 1017131 £55,383.00 Education services
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810116456 £260,773.24 Resettlement and community services
MOJ HMPPS 21/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-7 £653,271.72 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 21/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT NHSCHARGESPAYMENT(DAMAGES)/1308442-R6 £45,153.00 Compensation claims - prisoners
MOJ HMPPS 21/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1308442-R5 £100,000.00 Compensation claims - prisoners
MOJ HMPPS 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 405961 £495,159.90 Healthcare services in prison
MOJ HMPPS 21/10/19 Raw Materials - Other Government Departments (OGD) - External Market Hewell A M & J A BROWN INV799 £30,222.60 Materials for prison industries
MOJ HMPPS 22/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100382 £170,016.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000128 £1,560,265.42 Probation services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-PEF-SEP19-1016221 £210,921.38 Education services
MOJ HMPPS 22/10/19 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 1800000367 £2,346,628.44 Probation services
MOJ HMPPS 22/10/19 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 1800000089 £1,818,369.53 Probation services
MOJ HMPPS 22/10/19 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 SALES0000189 £1,442,744.62 Probation services
MOJ HMPPS 22/10/19 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 9900499881 £1,358,233.06 Probation services
MOJ HMPPS 22/10/19 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 9900499890 £1,632,796.63 Probation services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3458 £26,421.37 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3450 £31,387.01 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3459 £34,253.57 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3455 £34,529.51 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Contract Management – FM TATE SECURITY TECHNOLOGY LTD 3448 £36,522.71 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3465 £39,131.06 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3453 £39,550.70 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3456 £40,310.78 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3460 £83,920.75 Professional services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051159150 £1,826,967.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91621815 £1,858,363.93 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transport Group PROACT INTERNATIONAL LTD 4423 £42,034.91 Information technology costs
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-SEP19-SI-113904 £449,649.54 Education services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-SEP19-SI-113906 £614,937.93 Education services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-SEP19-SI-113903 £672,995.01 Education services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD PEOPLEPLUS-PEF-SEP19-SI-113879 £705,341.20 Education services
MOJ HMPPS 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5180 £37,031.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1524826-R3 £27,490.00 Compensation claims - staff
MOJ HMPPS 22/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT CRUPAYMENT(DAMAGES)/1308442-R7 £68,616.93 Compensation claims - prisoners
MOJ HMPPS 22/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001991 £84,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 22/10/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS483 £115,939.14 Rental under operating leases-Buildings
MOJ HMPPS 23/10/19 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMP/19-20V1 £100,995.66 Business rates
MOJ HMPPS 23/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100588 £258,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000586672 £36,352.92 Professional services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000032 £7,075,851.82 Probation services
MOJ HMPPS 23/10/19 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 SALES0000230 £2,557,824.35 Probation services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211525 £27,024.00 Resettlement and community services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211770 £35,424.00 Resettlement and community services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 211771 £37,731.60 Resettlement and community services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROTHERHAM METROPOLITAN BOROUGH COUNCIL ROTHERHAM1920 £28,723.00 Youth secure accommodation
MOJ HMPPS 23/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 592702 £124,778.88 Materials for prison industries
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PETERBOROUGH CITY COUNCIL PETERBOROUGH1920 £29,219.00 Youth secure accommodation
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000080308 £25,929.00 Occupational health services for staff
MOJ HMPPS 23/10/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10132259 £192,000.00 Electronic Monitoring services
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MIDDLESBROUGH COUNCIL SOUTHTEES1920 £31,392.00 Youth secure accommodation
MOJ HMPPS 23/10/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wymott MALPAS TRACTORS LTD 417317 £54,900.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KINGSTON & RICHMOND YOUTH OFFENDING SERVICE KINGSTONUPONTHAMES1920 £25,337.00 Youth secure accommodation
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Full Sutton JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01181 £38,751.43 Staff uniforms
MOJ HMPPS 23/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT 1615550 £29,000.00 Compensation payment to third parties
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Group Director Contracts, Performance & Quality GEO AMEY PECS LTD 10517 £321,878.35 Prisoner escort services
MOJ HMPPS 23/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001998 £79,004.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN93885 £149,319.36 Prisoner clothing and consumables
MOJ HMPPS 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BARNSLEY MBC BARNSLEY1920 £26,166.00 Youth secure accommodation
MOJ HMPPS 24/10/19 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 0000001113 £2,621,796.22 Probation services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900499893 £41,836.50 Probation services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North East Probation Service THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900499885 £60,870.00 Probation services
MOJ HMPPS 24/10/19 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 0000005103 £2,572,258.55 Probation services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Group Director Placements, Casework & Business Sys RESOLVE CONSULTANTS LTD 042 £51,000.00 Consultancy services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 558358 £32,875.20 Equipment, furniture, fixtures and fittings
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5174 £2,633,277.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Cookham Wood MEDWAY COUNCIL 160032960600299614 £29,302.00 Library services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Rochester HILLS BRIDGE SERVICES LTD INV001188 £33,750.00 Education services
MOJ HMPPS 24/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1902824-R2 £29,750.00 Compensation payment to third parties
MOJ HMPPS 24/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1820608-R2 £60,000.00 Compensation claims - prisoners
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0006430 £94,986.00 Electronic Monitoring services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701111072 £183,391.20 Resettlement and community services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality DURHAM COUNTY COUNCIL 701108169 £189,504.24 Resettlement and community services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11348531 £914,907.55 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Durham 2 CHANGING LIVES SI1000001851 £42,000.00 Education services
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90762544 £76,918.21 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90762545 £798,493.30 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN033410 £102,977.95 Electronic Monitoring services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1016886 £150,842.00 Education services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE NOVUS-PEF-SEP19-1015923 £5,024,583.50 Education services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 42657085 £54,715.13 Electronic Monitoring services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505156064 £43,159.50 Resettlement and community services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wayland PROSPECTS SERVICES LTD 066727 £31,922.42 Education services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0435 £66,250.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISON RADIO ASSOCIATION INVPRA-000631 £75,000.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92358385 £129,240.00 Resettlement and community services
MOJ HMPPS 25/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reform YCS MACE LTD 31788/1019368 £27,108.00 Professional services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability DEFENCE ACADEMY OF THE UNITED KINGDOM 7595431 £34,500.00 Staff training and development
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates CURRIE & BROWN UK LTD 7051959 £26,377.85 Professional services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Hull CITY HEALTH CARE PARTNERSHIP CIC 7410033682 £35,533.00 Cleaning services
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin CATCH 22 CHARITY LTD 59133 £27,945.86 Recruitment of staff
MOJ HMPPS 25/10/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92229317 £44,824.32 Prisoner clothing and consumables
MOJ HMPPS 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90762547 £3,355,281.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget WAVE ANGLIAN WATER BUSINESS 1010584 £90,278.85 Water and sewage utility costs
MOJ HMPPS 28/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 118911 £198,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS STW-INV01261094A £57,290.46 Water and sewage utility costs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Hewell WATER PLUS STW-INV01771753 £201,725.41 Water and sewage utility costs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget WATER PLUS STW-INV03021043 £546,502.59 Water and sewage utility costs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1016885 £185,768.00 Education services
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1016887 £328,537.00 Education services
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY EW9128674 £47,261.00 Grants to voluntary, public and third sector organisations
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505151643 £479,800.80 Resettlement and community services
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853359284 £30,238.20 Library services
MOJ HMPPS 28/10/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1472819 £29,833.90 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1319750-R2 £42,600.00 Compensation claims - staff
MOJ HMPPS 28/10/19 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP GB10700057400 £163,210.80 Consultancy services
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105404 £177,044.70 Resettlement and community services
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget CALDER CONFERENCES LTD BB10720 £26,299.51 Conferences
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90762542 £720,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90762868 £889,814.38 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k Estates Contract Management AMEY COMMUNITY LIMITED 90762854 £2,165,059.51 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90762862 £2,457,122.95 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 29/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187659 £64,176.30 Materials for prison industries
MOJ HMPPS 29/10/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187661 £77,660.10 Materials for prison industries
MOJ HMPPS 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051160533 £160,140.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500593074 £28,059.76 Library services
MOJ HMPPS 29/10/19 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92232460 £75,348.96 Prisoner clothing and consumables
MOJ HMPPS 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19046 £831,304.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19045 £5,837,567.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE WESTONCOLLEGE-PEF-SEP10-SI30928 £1,271,206.14 Education services
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 187663 £52,920.00 Prisoner clothing and consumables
MOJ HMPPS 30/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100659 £57,648.89 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100643 £300,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19100642 £366,000.00 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000591736 £36,052.93 Professional services
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group NEPACS 1299 £29,614.81 Grants to voluntary, public and third sector organisations
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE MKCOLLEGE-PEF-SEP19-SI101330 £1,359,910.91 Education services
MOJ HMPPS 30/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100014829 £950,830.80 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget CORONA ENERGY RETAIL 4 LTD 0210/0819 £927,846.99 Gas utility costs
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget CORONA ENERGY RETAIL 4 LTD 0210/1019 £935,362.21 Gas utility costs
MOJ HMPPS 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget CORONA ENERGY RETAIL 4 LTD 0210/0719DD £1,786,492.85 Gas utility costs
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Project Drum WAVE ANGLIAN WATER BUSINESS DMA/C 60148058001 £37,841.88 Water and sewage utility costs
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 189827 £60,323.04 Prisoner clothing and consumables
MOJ HMPPS 31/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000591735 £36,941.11 Professional services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Lancaster Farms THEATRE IN PRISONS AND PROBATION 21419 £25,764.00 Education services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3445 £25,944.20 Professional services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Project Athens 1 TATE SECURITY TECHNOLOGY LTD 3451 £33,307.51 Professional services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10092275 £195,054.96 Resettlement and community services
MOJ HMPPS 31/10/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LEND LEASE CONSTRUCTION (EMEA) LTD 14100014832 £184,232.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Bullingdon JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE01332 £27,619.96 Staff uniforms
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment and Resourcing Admin HAVAS PEOPLE LTD 131118 £37,965.60 Recruitment of staff
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budget GOVERNMENT LEGAL DEPARTMENT 472430-433/680/793/943/945 £1,436,054.65 Professional services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11349742 £956,973.43 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105457 £112,269.60 Resettlement and community services
MOJ HMPPS 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003926739B £93,600.00 Electronic Monitoring services