Transparency data
November 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 | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20NOV | £26,000.00 | Professional services |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20NOV | £26,081.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20NOV | £27,558.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20NOV | £27,772.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-NOV-19 | £28,512.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20NOV | £29,190.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-NOV-19 | £29,231.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20NOV | £29,462.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032105 | £29,676.00 | Electronic Monitoring services |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20NOV | £30,450.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20NOV | £30,450.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19NOV | £31,601.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20NOV | £32,130.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20NOV | £33,971.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20NOV | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20NOV | £34,020.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20NOV | £34,032.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20NOV | £34,284.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20NOV | £34,438.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20NOV | £34,599.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20NOV | £35,125.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20NOV | £35,422.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20NOV | £35,490.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20NOV | £35,910.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20NOV | £36,540.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20NOV | £37,170.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20NOV | £37,713.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01192 | £38,844.32 | Staff uniforms |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20NOV | £38,850.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20NOV | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20NOV | £41,751.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20NOV | £42,189.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20NOV | £42,746.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20NOV | £43,595.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-NOV-19 | £43,614.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20NOV | £43,680.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20NOV | £44,940.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20NOV | £45,174.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20NOV | £45,780.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20NOV | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20NOV | £46,200.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-NOV-19 | £47,135.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20NOV | £47,880.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20NOV | £48,257.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-NOV-19 | £48,641.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20NOV | £49,343.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-NOV-19 | £49,344.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212615 | £51,052.80 | Resettlement and community services |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-NOV-19 | £51,376.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-NOV-19 | £51,513.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-NOV-19 | £52,080.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20NOV | £52,920.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20NOV | £55,028.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20NOV | £55,440.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20NOV | £55,893.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20NOV | £58,123.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20NOV | £58,177.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20NOV | £63,000.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20NOV | £63,420.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10536 | £77,514.00 | Professional services |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20NOV | £78,828.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-NOV-19 | £90,725.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20NOV | £101,220.00 | Business rates |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | PM ASSOCIATES HAMPSHIRE LTD | 001127/NOMS/HMP | £119,487.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032116 | £130,032.00 | Electronic Monitoring services |
| MOJ | HMPPS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92331608 | £249,864.00 | Resettlement and community services |
| MOJ | HMPPS | 01/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-14 | £262,192.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 595595 | £25,873.34 | Materials for prison industries |
| MOJ | HMPPS | 04/11/19 | 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 | 0000005113 | £35,687.35 | Probation services |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | FIRST POINT TRAINING | NOMS4/10 | £38,958.34 | Education services |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819285 | £38,964.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920185 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | FIRST POINT TRAINING | NOMS3/09 | £46,750.01 | Education services |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Contract Management | AECOM LTD | 28391111 | £46,978.80 | Professional services |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CABINET OFFICE | 3767850 | £52,800.00 | Recruitment of staff |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1127 | £59,930.80 | Information technology costs |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CABINET OFFICE | 3767849 | £88,270.95 | Recruitment of staff |
| MOJ | HMPPS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003926739 | £93,600.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032134 | £25,098.00 | Electronic Monitoring services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 23545 | £25,640.48 | Food purchases for prisoners |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5188 | £26,325.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212640 | £29,630.40 | Resettlement and community services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5191 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1662256 | £38,930.40 | Materials for prison industries |
| MOJ | HMPPS | 05/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1662255 | £38,930.40 | Materials for prison industries |
| MOJ | HMPPS | 05/11/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Holme House | FALCON FOODSERVICE EQUIPMENT | 728836 | £41,788.80 | Plant and machinery |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000102 | £42,337.50 | Resettlement and community services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000047 | £46,604.50 | Resettlement and community services |
| MOJ | HMPPS | 05/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | HLN ARCHITECTS LTD | 2-191003 | £47,098.07 | Professional services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000100 | £53,002.20 | Resettlement and community services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000668883 | £69,911.10 | Laboratory Services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5187 | £71,175.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1600000004A | £81,300.00 | Probation services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90365428 | £137,552.78 | Waste management costs |
| MOJ | HMPPS | 05/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 595594 | £157,147.93 | Materials for prison industries |
| MOJ | HMPPS | 05/11/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 330649 | £190,472.40 | Plant and machinery |
| MOJ | HMPPS | 05/11/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20V2-NOV-19 | £196,442.00 | Business rates |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | DM9033594800190731A | £221,980.20 | Water and sewage utility costs |
| MOJ | HMPPS | 05/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-3 | £229,678.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/11/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 69840318-05-NOV-19 | £321,858.14 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 05/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | BWP PROJECT SERVICES LTD | 90072482 | £360,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804190741 | £500,124.00 | Resettlement and community services |
| MOJ | HMPPS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | OFSTED | SINMSC2172 | £600,000.00 | Professional services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90365463 | £26,510.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 1920234 | £27,618.90 | Resettlement and community services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Durham 2 | WAVE ANGLIAN WATER BUSINESS | 6211604 | £27,978.90 | Water and sewage utility costs |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 206803 | £34,010.71 | Healthcare services in prison; amount is recovered from NHS |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9550632/5 | £41,695.15 | Library services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-12145 | £43,560.07 | Facilities management costs |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-13032 | £43,657.91 | Facilities management costs |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001204 | £44,407.10 | Resettlement and community services |
| MOJ | HMPPS | 06/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 190327 | £48,600.00 | Materials for prison industries |
| MOJ | HMPPS | 06/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9503118/HMP/19-20-NOV-19 | £54,012.00 | Business rates |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90365460 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10521 | £64,231.06 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-26 | £64,924.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100931 | £68,422.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10519 | £68,749.98 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-12147 | £75,097.56 | Professional services |
| MOJ | HMPPS | 06/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 190328 | £77,176.80 | Materials for prison industries |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000591919 | £77,293.96 | Professional services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10523 | £87,470.13 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | 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 | SALES0000240 | £96,491.00 | Probation services |
| MOJ | HMPPS | 06/11/19 | 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 | 1800000097 | £96,539.63 | Probation services |
| MOJ | HMPPS | 06/11/19 | 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 | 0000005115 | £97,514.40 | Probation services |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19100503 | £99,019.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10525 | £99,663.94 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59151 | £113,176.19 | Recruitment of staff |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10527 | £113,964.92 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10524 | £116,775.92 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | 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 | 1800000096 | £118,949.72 | Probation services |
| MOJ | HMPPS | 06/11/19 | 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 | 1800000098 | £119,478.86 | Probation services |
| MOJ | HMPPS | 06/11/19 | 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 | 0000001148 | £126,185.10 | Probation services |
| MOJ | HMPPS | 06/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 190330 | £137,610.00 | Materials for prison industries |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 99259 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90365466 | £160,100.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000439 | £208,206.82 | Education services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032143 | £222,236.40 | Electronic Monitoring services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BUSINESS STREAM | 9033594800190930 | £231,007.74 | Water and sewage utility costs |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-21 | £299,976.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110100 | £370,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/11/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 69850084-06-NOV-19 | £516,205.26 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/11/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000102019 | £1,439,103.52 | 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 | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10520 | £2,639,943.23 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10528 | £2,642,950.47 | Prisoner escort services |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5185 | £2,731,988.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10526 | £3,003,308.60 | Prisoner escort services |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NATIONAL AUTISTIC SOCIETY | FND00566 | £25,800.53 | Grants to charities and other voluntary organisations |
| MOJ | HMPPS | 07/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28405815 | £26,208.00 | Professional services |
| MOJ | HMPPS | 07/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10132620 | £34,878.00 | Electronic Monitoring services |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 23346 | £36,644.30 | Catering services |
| MOJ | HMPPS | 07/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH102601 | £37,557.98 | Professional services |
| MOJ | HMPPS | 07/11/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 69836810-05-NOV-19A | £38,089.81 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | NOMS North East | CHANGING LIVES | SI1000001873 | £41,666.66 | Education services |
| MOJ | HMPPS | 07/11/19 | 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 | 1800000104 | £60,327.60 | Probation services |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000049 | £171,412.60 | Probation services |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002225(P) | £389,156.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033440 | £694,204.56 | Electronic Monitoring services |
| MOJ | HMPPS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003932891 | £4,585,489.20 | Electronic Monitoring services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | GOVERNMENT LEGAL DEPARTMENT | 473359 | £30,381.60 | Professional services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 31302 | £30,389.10 | Prisoner Transport |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 5607979 | £33,888.79 | Water and sewage utility costs |
| MOJ | HMPPS | 08/11/19 | 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 | 9900506046 | £41,874.60 | Probation services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000147 | £52,758.70 | Probation services |
| MOJ | HMPPS | 08/11/19 | 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 | 9900506044 | £55,301.20 | Probation services |
| MOJ | HMPPS | 08/11/19 | 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-114241 | £65,193.10 | Probation services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Erlestoke and Shepton Mallet | PROSPECTS SERVICES LTD | 066855 | £67,723.20 | Education services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 5541442 | £70,145.94 | Water and sewage utility costs |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060040840 | £73,768.50 | Prison Radio Services |
| MOJ | HMPPS | 08/11/19 | 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 | 9900506048 | £92,439.20 | Probation services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000371 | £119,491.60 | Resettlement and community services |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9071884397 | £123,506.67 | Water and sewage utility costs |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105458 | £183,117.89 | Resettlement and community services |
| MOJ | HMPPS | 08/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-25 | £302,442.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transition YCS | UNITAS ACADEMY LTD | 1616A | £619,305.00 | Staff training and development |
| MOJ | HMPPS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91623131 | £4,403,795.17 | Prisoner escort services |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CODE 4000 UK CIC | 3/19 | £30,000.00 | Grants to charities and other voluntary organisations |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 31512 | £35,470.08 | Prisoner Transport |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FM Property | LITAC ENGINEERING | 0015180 | £46,560.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 0000006569 | £54,208.37 | Resettlement and community services |
| MOJ | HMPPS | 11/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1630954-R5 | £56,970.00 | Costs in compensation claims |
| MOJ | HMPPS | 11/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00773 | £99,435.35 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment and Resourcing Admin | HAVAS PEOPLE LTD | 130852 | £118,495.20 | Recruitment of staff |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011523 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000106 | £154,956.00 | Prison Industries |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 19100569 | £206,168.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 31222002229 | £279,243.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1017527 | £281,550.16 | Education services |
| MOJ | HMPPS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9957 | £1,556,039.41 | Staff travel costs |
| MOJ | HMPPS | 11/11/19 | 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 | 1800000103 | £2,752,629.22 | Probation services |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 31788/10191066 | £29,740.50 | Professional services |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0067721738 | £31,634.51 | Water and sewage utility costs |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Whitemoor | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE01267 | £33,702.08 | Staff uniforms |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 31788/10191213 | £43,876.38 | Professional services |
| MOJ | HMPPS | 12/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1820608-R1 | £50,543.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 12/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92239572 | £68,382.72 | Prisoner clothing and consumables |
| MOJ | HMPPS | 12/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1525685-R1 | £71,006.93 | Compensation claims - prisoners |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59156A | £140,364.95 | Recruitment of staff |
| MOJ | HMPPS | 12/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10132671 | £192,141.48 | Electronic Monitoring services |
| MOJ | HMPPS | 12/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110233 | £426,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804220158 | £521,960.40 | Resettlement and community services |
| MOJ | HMPPS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11351314 | £949,118.54 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1623519-R6 | £1,034,279.30 | Compensation claims - staff |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93799850 | £25,180.42 | Compensation claims - staff |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1810525-R3 | £27,500.00 | Professional services |
| MOJ | HMPPS | 13/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1518190-R1 | £30,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000697897 | £38,937.89 | Laboratory Services |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Swaleside | HALL & PICKLES MIDLAND SERVICES CENTRE | 1663181 | £39,596.75 | Raw materials for prison industries |
| MOJ | HMPPS | 13/11/19 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000019950 | £39,601.56 | Materials for prison industries |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90365462 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1957224B | £47,890.09 | Information technology costs |
| MOJ | HMPPS | 13/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 19110309 | £48,651.35 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1967224C | £50,753.40 | Information technology costs |
| MOJ | HMPPS | 13/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1413517-R2 | £70,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/37 | £70,491.88 | Water and sewage utility costs |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051161334 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0005727 | £133,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 13/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110234 | £138,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002027 | £168,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051161333 | £172,488.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011877236 | £209,759.05 | Fuel utility costs |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001674 | £611,081.45 | Accommodation and support |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90365464 | £2,188,466.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90072641 | £3,865,304.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051161332 | £4,260,795.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 23290 | £31,789.27 | Catering services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Holme House | WAVE ANGLIAN WATER BUSINESS | 5804617 | £33,091.46 | Water and sewage utility costs |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14775 | £38,793.60 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14774 | £39,484.80 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14771 | £40,334.40 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Leicester | LEICESTER CITY COUNCIL | 87169866 | £42,535.00 | Library services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Holme House | WAVE ANGLIAN WATER BUSINESS | 5576627 | £45,197.69 | Water and sewage utility costs |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19241 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14777 | £57,549.60 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00272 | £65,520.00 | Education services |
| MOJ | HMPPS | 14/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1520018-R1 | £67,500.00 | Compensation claims - staff |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G945864 | £92,636.68 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102487 | £93,706.88 | Electronic Monitoring services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102424 | £94,393.80 | Electronic Monitoring services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102393 | £95,649.61 | Electronic Monitoring services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19248 | £97,594.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004004 | £114,646.80 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004002 | £167,728.55 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19247 | £230,161.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002025 | £246,606.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000691802 | £336,353.42 | Laboratory Services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19239 | £393,166.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000699183 | £437,850.66 | Laboratory Services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11352688 | £879,923.97 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | INV0000052 | £1,135,965.35 | Resettlement and community services |
| MOJ | HMPPS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19238 | £5,230,714.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Cookham Wood | MEDWAY COUNCIL | 0600308799 | £29,745.00 | Library services |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 191106 | £33,480.00 | Prisoner clothing and consumables |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920221 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/33 | £53,168.75 | Water and sewage utility costs |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000024806 | £66,929.60 | Occupational health services for staff |
| MOJ | HMPPS | 15/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-15 | £80,991.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1504898-R1 | £90,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101013296 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 15/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1623519-R8 | £135,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 15/11/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006640 | £136,224.00 | Electronic Monitoring services |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002226(P) | £162,592.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | OXFORD EMPLOYMENT LAW SOLICITORS | 3400502/2016 | £214,711.83 | Compensation claims - staff |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000051 | £218,700.00 | Resettlement and community services |
| MOJ | HMPPS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 99397 | £324,236.40 | Prisoner in-cell TV at no cost to the taxpayer |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CITIZENS ADVICE CARDIFF AND VALE | 1786 | £25,000.00 | Grants to charities and other voluntary organisations |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Haverigg | SENATOR INTERNATIONAL LTD | S01562931 | £28,568.57 | Equipment, furniture and fittings |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5479 | £33,011.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical | Foston Hall | CARE UK CLINICAL SERVICES LTD | 100096111 | £39,000.00 | Agency Staff |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | South East and Eastern Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90403304 | £44,431.66 | Translation and interpreting services |
| MOJ | HMPPS | 18/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-10 | £45,284.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | SCOTTISH WATER BUSINESS STREAM LTD | 2761733/17 | £45,502.12 | Water and sewage utility costs |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14773 | £48,403.20 | Resettlement and community services |
| MOJ | HMPPS | 18/11/19 | 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 | 9900507933 | £64,394.40 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Women and Equalities Group | VODAFONE LTD | 346857 | £70,225.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2889 | £70,242.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1575 | £72,089.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1599 | £72,926.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90073079 | £73,723.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5478 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110317 | £90,232.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1598 | £91,619.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14767 | £112,152.00 | Resettlement and community services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90073076 | £121,348.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004003 | £142,482.30 | Resettlement and community services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6496051 | £159,633.36 | Legal services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1601 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-14 | £250,089.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 406586 | £532,878.67 | Accommodation and support |
| MOJ | HMPPS | 18/11/19 | 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 | 9900506043 | £845,960.14 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900506041 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900506045 | £1,030,283.71 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000146 | £1,058,546.88 | Probation services |
| MOJ | HMPPS | 18/11/19 | 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 | SALES0001203 | £1,059,887.24 | Probation services |
| MOJ | HMPPS | 18/11/19 | 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-114240 | £1,060,189.28 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900506049 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 18/11/19 | 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 | 0000001276 | £1,115,024.59 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000048 | £1,216,729.36 | Probation services |
| MOJ | HMPPS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5476 | £1,241,289.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/11/19 | 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 | 1800000101 | £1,298,240.96 | Probation services |
| MOJ | HMPPS | 18/11/19 | 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 | 9900507932 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 18/11/19 | 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 | SALES0000197 | £1,403,576.76 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 3305247/18&3314046/19 | £25,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19156 | £27,444.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1715476/6302488/DAMAGESPAYMENT | £28,250.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Psychology Services | INOVEM LTD | DINV-2907 | £31,752.00 | Information technology costs |
| MOJ | HMPPS | 19/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35514/1119507 | £32,482.80 | Professional services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28406009 | £33,356.74 | Professional services |
| MOJ | HMPPS | 19/11/19 | 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 | 0000001275 | £35,708.50 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051146284A | £41,399.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900506050 | £41,836.50 | Probation services |
| MOJ | HMPPS | 19/11/19 | 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 | SALES0000196 | £47,114.00 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19164 | £50,705.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000139 | £52,301.50 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19161 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 598155 | £58,604.40 | Materials for prison industries |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900506042 | £60,870.00 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1625730-R2 | £80,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | RHONDDA CYNON TAF COUNTY BOROUGH COUNCIL | RHONDDACYNONTAFF1920 | £94,697.00 | Youth secure accommodation |
| MOJ | HMPPS | 19/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | GLDREFERENCE:1418830COSTS/Z1418830-R3 | £112,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000004001 | £190,080.58 | Resettlement and community services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5186 | £772,559.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000140 | £1,516,330.99 | Probation services |
| MOJ | HMPPS | 19/11/19 | 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 | 9900506047 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19155 | £2,386,938.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/19 | 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 | 1800000370 | £2,390,073.92 | Probation services |
| MOJ | HMPPS | 19/11/19 | 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 | 0000005114 | £2,404,087.84 | Probation services |
| MOJ | HMPPS | 19/11/19 | 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 | SALES0000239 | £2,488,417.88 | Probation services |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE CARE & CUSTODY LTD | 155761/91995628 | £32,173.57 | Catering services |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1857 | £39,191.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19165 | £51,991.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1860 | £57,668.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1855 | £58,247.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | J A WHELAN CONST | IN003780A | £59,040.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER WORLD OF TRAVEL | BB10803 | £60,121.91 | Staff travel costs |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2888 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1861 | £68,946.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5193 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ANGLIAN WATER | 1010531 | £75,596.12 | Water and sewage utility costs |
| MOJ | HMPPS | 20/11/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 598154 | £85,274.65 | Materials for prison industries |
| MOJ | HMPPS | 20/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92244280 | £85,616.64 | Prisoner clothing and consumables |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1858 | £125,778.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Isle of Wight | THEBIGWORD INTERPRETING SERVICES LTD | 80059142 | £143,400.48 | Translation and interpreting services |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051162833 | £165,181.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11353584 | £280,434.98 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-16 | £372,027.47 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN033478 | £416,831.51 | Electronic Monitoring services |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001539 | £607,692.84 | Accommodation and support |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11353580 | £1,701,615.44 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/11/19 | 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 | 1800000099 | £1,818,369.53 | Probation services |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051162004 | £1,850,026.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11856 | £1,898,405.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1854 | £2,696,718.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2886 | £2,731,279.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/1119 | £2,907,489.06 | Gas utility costs |
| MOJ | HMPPS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1597 | £3,570,753.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 59220 | £47,558.48 | Recruitment of staff |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93799852 | £56,737.61 | Catering services |
| MOJ | HMPPS | 21/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28407193 | £90,950.86 | Professional services |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003932892 | £174,176.15 | Electronic Monitoring services |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | CATCH 22 | CATCH22-MOJ1 | £254,948.50 | Probation services |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10531 | £342,483.04 | Prisoner escort services |
| MOJ | HMPPS | 21/11/19 | 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 | 0000001147 | £2,635,586.06 | Probation services |
| MOJ | HMPPS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000050 | £6,249,053.40 | Probation services |
| MOJ | HMPPS | 21/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10196781 | £10,600,004.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | BARNARDOS NE270QJ | 142003781 | £27,019.00 | Grants to charities and other voluntary organisations |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE ANGLIAN WATER BUSINESS | 1011381 | £144,176.11 | Water and sewage utility costs |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001467 | £176,292.94 | Education services |
| MOJ | HMPPS | 22/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110667 | £215,017.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | THOMAS SNELL AND PASSMORE | TS-P.FID5655202019 | £248,986.34 | Compensation claims - prisoners |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 19110665 | £255,124.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3001014 | £263,500.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0006647 | £414,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 22/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110320 | £467,335.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19050 | £852,285.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11353893 | £873,689.03 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-8 | £1,164,437.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19049 | £6,032,153.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19110328 | £30,849.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 365742 | £109,740.00 | Resettlement and community services |
| MOJ | HMPPS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10093474 | £188,577.12 | Resettlement and community services |
| MOJ | HMPPS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701113995 | £189,504.24 | Resettlement and community services |
| MOJ | HMPPS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000006706202 | £3,981,461.88 | Electricity utility costs |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00009358 | £29,667.60 | Provision of day care services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00009617 | £29,667.60 | Provision of day care services |
| MOJ | HMPPS | 26/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-18 | £38,466.79 | Professional services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | MARSHALL LAND SYSTEMS LTD | 63449 | £41,910.00 | Equipment, furniture, fixtures and fittings |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91995653 | £49,308.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92248856 | £74,168.64 | Prisoner clothing and consumables |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91630424 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91630421 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91630425 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC North East and Yorkshire | LTE GROUP | 1018151 | £100,572.89 | Education services |
| MOJ | HMPPS | 26/11/19 | 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 | 18000000105 | £126,782.38 | Probation services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Custodial Services Contract Management | PMA SERVICES LTD | 00062/PM/HMP//CSU | £145,896.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 118622 | £147,548.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766928 | £186,866.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | 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 | 1800000106 | £187,482.19 | Probation services |
| MOJ | HMPPS | 26/11/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006671 | £192,664.80 | Electronic Monitoring services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017750 | £235,951.58 | Education services |
| MOJ | HMPPS | 26/11/19 | 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 | 1800000107 | £268,257.60 | Probation services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766936 | £317,766.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31198 | £341,628.22 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31199 | £352,029.46 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91995631 | £355,245.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101439 | £406,258.24 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114158 | £449,649.54 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101438 | £474,643.59 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101437 | £479,009.08 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017745 | £480,635.36 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017748 | £491,735.60 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017746 | £505,592.56 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI31200 | £568,512.53 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114160 | £614,937.93 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114157 | £672,995.01 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-114161 | £705,341.20 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017758 | £1,087,401.19 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017749 | £1,115,310.61 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1017747 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91630422 | £1,920,349.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 952/474343/474387 | £2,125,101.58 | Professional services |
| MOJ | HMPPS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766931 | £2,478,509.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Project Cedar | CABINET OFFICE | 3756172 | £26,375.16 | Professional services |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91995626 | £29,466.70 | Catering services |
| MOJ | HMPPS | 27/11/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | MOTUS COMMERCIALS | 90150035 | £29,549.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | MOTUS COMMERCIALS | 90150034 | £29,549.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1818445-R5 | £30,400.00 | Costs in compensation claims |
| MOJ | HMPPS | 27/11/19 | Exp - Purchase Of Goods/Services - Consultancy | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 472928 | £32,496.29 | Consultancy services |
| MOJ | HMPPS | 27/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/1119798 | £34,012.96 | Professional services |
| MOJ | HMPPS | 27/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1527062-R4 | £35,000.00 | Costs in compensation claims |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | UNIVERSITY OF THE ARTS LONDON | 30672841 | £35,552.28 | Grants to charities and other voluntary organisations |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Project Cedar | CABINET OFFICE | 3745466 | £40,812.00 | Professional services |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability Admin | THE STAFF COLLEGE LEADERSHIP IN HEALTHCARE | 192027 | £41,145.60 | Staff training and development |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 764 | £42,359.80 | Information technology costs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Nottinghamshire | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | 113120000776 | £56,284.20 | Resettlement and community services |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Project Cedar | CABINET OFFICE | 3756180 | £57,996.00 | Professional services |
| MOJ | HMPPS | 27/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1615550.COSTS | £65,238.64 | Costs in compensation claims |
| MOJ | HMPPS | 27/11/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 119560 | £156,962.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060040573 | £158,408.82 | Prison Radio Services |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766926 | £720,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766933 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Contract Management – FM | AMEY COMMUNITY LIMITED | 90766930 | £1,699,346.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90766938 | £1,950,200.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90072545 | £1,977,834.40 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000019669 | £27,189.61 | Materials for prison industries |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 8513 | £31,104.00 | Staff training and development |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WATER 2 BUSINESS | 0053186582 | £31,671.58 | Water and sewage utility costs |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1604335-R3 | £37,649.00 | Professional services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WATER 2 BUSINESS | 0053497210 | £38,411.95 | Water and sewage utility costs |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660034555 | £43,321.00 | Library services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505182100 | £44,598.15 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WATER 2 BUSINESS | 0054051718 | £47,641.95 | Water and sewage utility costs |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33583 | £47,864.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14781 | £49,789.74 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000456 | £52,051.70 | Education services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212727 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212936 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212725 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212934 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212726 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212935 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032126 | £103,464.18 | Electronic Monitoring services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810016979 | £108,763.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212724 | £109,380.00 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 212723 | £118,483.20 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | IRWIN MITCHELL LLP | ANNUALPAYMENT2019 | £126,574.95 | Compensation claims - prisoners |
| MOJ | HMPPS | 28/11/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0005899 | £133,200.00 | Electronic Monitoring services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001032176 | £142,146.00 | Electronic Monitoring services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92370680 | £155,806.00 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | GB01G000019001 | £175,204.50 | Consultancy services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006685 | £186,673.20 | Electronic Monitoring services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14780 | £244,925.75 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | HOME OFFICE | 2536021 | £334,103.73 | Information technology costs |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505182090 | £495,794.16 | Resettlement and community services |
| MOJ | HMPPS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1864 | £677,243.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20DEC | £26,000.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20DEC | £26,081.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9503118/HMP/19-20-DEC-19 | £27,006.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20DEC | £27,558.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20DEC | £27,772.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-DEC-19 | £28,512.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20DEC | £29,190.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-DEC-19 | £29,231.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20DEC | £29,462.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20DEC | £30,450.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20DEC | £30,450.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19DEC | £31,601.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20DEC | £32,130.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 1802890215 | £32,952.62 | Library services |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20DEC | £33,971.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20DEC | £34,020.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20DEC | £34,020.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20DEC | £34,032.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20DEC | £34,284.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20DEC | £34,438.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20DEC | £34,599.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20DEC | £35,125.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20DEC | £35,422.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20DEC | £35,490.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | 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 | 0000005152 | £35,687.35 | Probation services |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP19-20DEC | £35,910.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20DEC | £36,540.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20DEC | £37,170.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20DEC | £37,713.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20DEC | £38,850.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20DEC | £41,751.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20DEC | £41,751.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20DEC | £42,189.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20DEC | £42,746.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20DEC | £43,595.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-DEC-19 | £43,614.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20DEC | £43,680.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20DEC | £44,940.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20DEC | £45,174.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20DEC | £45,780.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20DEC | £46,200.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20DEC | £46,200.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-DEC-19 | £47,135.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20DEC | £47,880.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20DEC | £48,257.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-DEC-19 | £48,641.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20DEC | £49,343.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-DEC-19 | £49,344.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-DEC-19 | £51,376.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-DEC-19 | £51,513.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-DEC-19 | £52,080.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20DEC | £52,920.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20DEC | £55,028.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20DEC | £55,440.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20DEC | £55,893.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20DEC | £58,123.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20DEC | £58,177.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1139 | £59,930.80 | Information technology costs |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20DEC | £63,000.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20DEC | £63,420.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20DEC | £78,828.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 500 | £90,353.40 | Resettlement and community services |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-DEC-19 | £90,725.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 857 | £93,146.40 | Resettlement and community services |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20V2-DEC-19 | £98,221.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20DEC | £101,220.00 | Business rates |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006598A | £308,810.40 | Electronic Monitoring services |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11355195 | £721,951.13 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10209 | £1,654,497.43 | Staff travel costs |