Transparency data
May 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/MAY20 | £36,053.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/MAY20 | £46,507.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/MAY20 | £32,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/MAY20 | £44,360.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/MAY20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/MAY20 | £26,527.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/MAY20 | £28,587.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/MAY20 | £47,787.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/MAY20 | £40,951.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/MAY20 | £44,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/MAY20 | £49,067.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/MAY20 | £37,547.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/MAY20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/MAY20 | £45,653.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/MAY20 | £52,722.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/MAY20 | £33,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/MAY20 | £76,800.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/MAY20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/MAY20 | £28,160.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/MAY20 | £42,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/MAY20 | £41,769.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/MAY20 | £37,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/MAY20 | £32,820.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/MAY20 | £34,773.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/MAY20 | £25,387.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/MAY20 | £26,453.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/MAY20 | £39,467.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/MAY20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/MAY20 | £49,430.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/MAY20 | £33,988.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/MAY20 | £55,688.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/MAY20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/MAY20 | £64,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/MAY20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/MAY20 | £57,173.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/MAY20 | £27,946.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/MAY20 | £52,907.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/MAY20 | £48,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/MAY20 | £34,560.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/MAY20 | £33,152.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/MAY20 | £102,827.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/MAY20 | £37,120.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/MAY20 | £32,640.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/MAY20 | £64,427.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/MAY20 | £27,947.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/MAY20 | £44,373.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/MAY20 | £53,760.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/MAY20 | £41,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/MAY20 | £49,493.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/MAY20 | £50,097.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/MAY20 | £56,747.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/MAY20 | £90,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/MAY20 | £33,700.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/MAY20 | £46,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/MAY20 | £27,093.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/MAY20 | £30,933.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z820164-R1 | £27,500.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 01/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | CHARGES/DAMAGES1906561 | £31,557.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 01/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | ACCRU1708042-R1 | £33,273.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786942 | £670,559.53 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Budgets | EDF ENERGY | 7531796 | £3,680,263.62 | Gas utility costs |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012412841 | £153,434.66 | Motor fuel |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 177979 | £295,080.00 | IT services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90080052 | £3,865,304.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91682984 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91680666 | £1,920,349.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020543 | £235,951.58 | Education services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020538 | £491,735.60 | Education services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020540 | £1,087,401.19 | Education services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020539 | £1,115,310.61 | Education services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7055 | £40,500.00 | Electronic Monitoring services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 26201 | £31,789.27 | Catering Services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000151 | £90,709.79 | Probation services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000153 | £95,795.48 | Probation services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000154 | £428,603.93 | Probation services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000155 | £231,913.18 | Probation services |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | PMS INTERNATIONAL GROUP PLC | 509019 | £272,916.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | PMS INTERNATIONAL GROUP PLC | 509018 | £301,644.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 01/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.02E+11 | £67,863.10 | Agency Staff |
| MOJ | HMPPS | 01/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.02E+11 | £122,387.08 | Agency Staff |
| MOJ | HMPPS | 01/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7107 | £26,850.00 | Electronic Monitoring services |
| MOJ | HMPPS | 01/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-33 | £88,263.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 01/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | STEVENAGE PACKAGING LTD | STEVENAGEPACKAGINGQ153875A | £45,360.00 | Prisoner clothing and other consumables |
| MOJ | HMPPS | 04/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1600291-R2-INTERIMPAYMENT | £140,000.00 | Compensation claims - to third parties |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ALLIANCE DISPOSABLES LTD | I8558723 | £128,268.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060043960 | £73,915.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | STC Business Rates | MILTON KEYNES COUNCIL | 69002888270/2020-21 | £163,840.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | BRONZEFIELDAPSI1644 | £3,574,368.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20061 | £52,156.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | PETERBOROUGH PRISON MANAGEMENT LTD | PETERBOROUGHPPMI1923 | £1,931,388.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | PETERBOROUGH PRISON MANAGEMENT LTD | PETERBOROUGHPPMI1921 | £2,759,396.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91682985 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Drake Hall | PEOPLEPLUS GROUP LTD | SI-115662 | £25,171.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Drake Hall | PEOPLEPLUS GROUP LTD | SI-115663 | £26,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Drake Hall | PEOPLEPLUS GROUP LTD | SI-115660 | £27,600.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003977900 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Wetherby | LOCKHART CATERING EQUIPMENT | 3651462/0 | £28,711.20 | Equipment, furniture and fittings |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11380797 | £1,943,617.54 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11383448 | £786,707.39 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 25105 | £37,877.55 | Occupational health services for staff |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | National Security Group - Change | HOME OFFICE | 2550452 | £480,000.00 | Consultancy services |
| MOJ | HMPPS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 2270 | £318,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 04/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Thameside | XMA LTD | OP/P508693 | £81,597.85 | IT services |
| MOJ | HMPPS | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 35478/0420812 | £27,737.77 | Fees for professional service |
| MOJ | HMPPS | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001174 | £114,217.20 | Fees for professional service |
| MOJ | HMPPS | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35773/04201003 | £115,464.00 | Fees for professional service |
| MOJ | HMPPS | 05/05/2020 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000042020 | £1,521,598.00 | Pin phone credits repaid by prisoners' own funds at no cost to the taxpayer |
| MOJ | HMPPS | 05/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | CC/51875 | £34,500.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786375 | £7,571,070.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 20013017 | £28,863.64 | Fees for professional service |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596190 | £65,495.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West APs | ASHLEY HOUSE | ASH021 | £215,304.75 | Resettlement and community services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400180474 | £123,154.67 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1020703 | £281,550.16 | Education services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020537 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105740 | £154,090.58 | Resettlement and community services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105729 | £154,914.12 | Resettlement and community services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5224 | £35,687.35 | Probation services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5233 | £92,678.70 | Probation services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000417 | £2,360,936.59 | Probation services |
| MOJ | HMPPS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme - Delivery | PINSENT MASONS LLP | 6532365 | £57,717.60 | Legal Services |
| MOJ | HMPPS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | GAME ENGINEERING LTD | 4995 | £331,560.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | GAME ENGINEERING LTD | 4996 | £368,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | GAME ENGINEERING LTD | 4997 | £368,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | GAME ENGINEERING LTD | 4998 | £368,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596000 | £32,280.96 | Fees for professional service |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-04697 | £44,051.87 | Fees for professional service |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-05313 | £66,012.60 | Fees for professional service |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2012508269 | £82,938.12 | Motor fuel |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BUSINESS STREAM YORKSHIRE | 9.03E+15 | £157,631.51 | Water and sewage utility costs |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20016 | £849,606.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE20015 | £5,922,863.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90081718 | £115,563.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2912 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5242 | £25,476.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5245 | £37,031.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5241 | £68,879.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5247 | £73,866.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5244 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003984150 | £472,953.60 | Electronic Monitoring services |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Birmingham | CABFIND LTD | CABFIND2019 | £49,617.31 | Prisoner Transport |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 2020013 | £39,932.83 | Visitors' Centre facilities |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | M T C | INV0000186 | £124,014.06 | Resettlement and community services |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | M T C | INV0000169 | £137,349.90 | Resettlement and community services |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | BESPOKE SUPPLIES | BESPOKESUPPLIESBS7100B | £27,993.60 | Purchase of personal protective equipment |
| MOJ | HMPPS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | PSP North | BESPOKE SUPPLIES | BS7100A | £37,324.80 | Purchase of personal protective equipment |
| MOJ | HMPPS | 06/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20050085 | £31,801.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 06/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35063/03201090 | £28,330.79 | Fees for professional service |
| MOJ | HMPPS | 07/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1701344-R4 | £39,800.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90786363 | £1,550,509.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | UNIVERSITY OF THE ARTS LONDON | 30677519 | £29,229.96 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90081712 | £3,875,044.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1924 | £39,908.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1930 | £57,668.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1922 | £59,973.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1925 | £109,763.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10692 | £2,646,739.71 | Prisoner escort services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10691 | £2,694,446.77 | Prisoner escort services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10693 | £3,061,599.83 | Prisoner escort services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003984147 | £4,395,980.40 | Electronic Monitoring services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Director's Office YCS | RESTORE LTD | 0003906A | £109,217.21 | Storage costs |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000191 | £1,063,972.09 | Probation services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900540187 | £41,836.50 | Probation services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group | TRUSTMARQUE SOLUTIONS LTD | 2298671 | £83,888.68 | IT services |
| MOJ | HMPPS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PECS Generation 4 Programme | OXFORD SAID BUSINESS SCHOOL LTD | 45020 | £25,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20050088 | £79,556.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Houseblocks | ASHBY & CROFT LTD | B/COV/020 | £292,530.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90081719 | £582,723.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28421267 | £57,527.74 | Fees for professional service |
| MOJ | HMPPS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28421274 | £94,608.00 | Fees for professional service |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002384 | £29,397.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | CSC0006617 | £179,253.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | BI062294 | £214,972.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme Transition | PA CONSULTING SERVICES LTD | 1766 | £331,302.00 | Consultancy services |
| MOJ | HMPPS | 11/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme Transition | PA CONSULTING SERVICES LTD | 2128 | £399,927.00 | Consultancy services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Long Lartin | SEVERN TRENT WATER LTD | STW10043 | £52,610.32 | Water and sewage utility costs |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171321 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171242 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171285 | £145,566.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051171284 | £4,363,436.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1647 | £42,288.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1645 | £73,023.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1649 | £210,034.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5240 | £747,687.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5239 | £2,633,393.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20076 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20070 | £2,405,400.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 26194 | £25,034.83 | Catering services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-150066 | £45,323.95 | Library services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 214697 | £256,188.00 | Education services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | COONEEN PROTECTION LTD | 8071233 | £525,690.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Organisational Development Group Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100016088 | £25,812.37 | Staff recruitment costs |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2010581B-1 | £47,890.09 | IT services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2020872B | £47,890.09 | IT services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2020872C | £50,753.40 | IT services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director PSP Front Line Centrally Managed | OFFICE OF COMMUNICATIONS (THE) | 78365522 | £280,480.00 | IT services |
| MOJ | HMPPS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | CATCH 22 CHARITY LTD | 59822 | £150,231.53 | Staff training and further education courses |
| MOJ | HMPPS | 11/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.02E+11 | £62,719.78 | Agency Staff |
| MOJ | HMPPS | 11/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.02E+11 | £116,852.19 | Agency Staff |
| MOJ | HMPPS | 11/05/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 212435 | £39,192.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/05/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Gartree | J AND B SEWING MACHINE CO LTD | 113427 | £34,500.00 | Plant and machinery |
| MOJ | HMPPS | 11/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-21 | £35,837.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-19 | £118,950.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-20 | £155,206.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 11/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 123405 | £414,374.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1803281-R8 | £37,750.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 12/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92317963 | £59,765.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | CROWN FLOORING LTD | 13608 | £44,464.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00017 | £84,750.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00016 | £169,500.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00015 | £339,000.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900541376 | £35,721.80 | Probation services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900541402 | £42,578.70 | Probation services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900540181 | £55,301.20 | Probation services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1653 | £91,067.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20078 | £54,277.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20085 | £78,661.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20086 | £101,738.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20084 | £231,084.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20076 | £394,749.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90388301 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1931 | £97,242.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10696 | £27,373.76 | Prisoner escort services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10694 | £33,728.70 | Prisoner escort services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10699 | £68,591.02 | Prisoner escort services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10698 | £77,344.99 | Prisoner escort services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10697 | £83,756.89 | Prisoner escort services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | BUDDI LTD | 57623 | £540,000.00 | Electronic Monitoring services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900541400 | £105,173.10 | Probation services |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000145 | £154,956.00 | Fees for professional service |
| MOJ | HMPPS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | BT BUSINESS DIRECT LTD | VP02875770M01801PS | £47,743.30 | IT services |
| MOJ | HMPPS | 12/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10222872 | £15,306,934.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 12/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108SR-45 | £32,303.04 | Fees for professional service |
| MOJ | HMPPS | 12/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101001172 | £166,731.60 | Fees for professional service |
| MOJ | HMPPS | 13/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1813206-R2 | £41,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 13/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1715476/5/6302488/FINALCOSTS | £62,356.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 13/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1907996/1/DAMAGESANDCRU | £40,637.00 | Compensation claims - staff |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3817 | £309,457.76 | Fees for professional service |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01388-5 | £344,766.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1020707 | £152,157.00 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1020706 | £187,363.00 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1020708 | £339,421.92 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002311 | £682,184.98 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1654 | £49,095.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1652 | £82,524.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20075 | £5,197,888.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90388300 | £2,133,238.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2913 | £69,981.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2910 | £2,629,950.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20071 | £28,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20080 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91688743 | £75,456.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91688742 | £1,858,402.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171306 | £1,699,890.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | GEO AMEY PECS LTD | 10687 | £1,474,536.79 | Prisoner escort services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | London Group | LIBERTY KITCHEN | LKP11.5.20 | £30,570.00 | Education services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7224 | £214,297.20 | Electronic Monitoring services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11384180 | £671,493.88 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Isis | CHANGING THE GAME CIC | CTG201 | £25,000.04 | Education services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105743 | £227,126.40 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900540176 | £1,318,933.04 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1310 | £1,085,071.30 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000156 | £1,824,967.91 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000159 | £42,337.50 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000158 | £1,299,154.40 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900540180 | £828,457.98 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900540178 | £972,456.18 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900540186 | £1,070,027.03 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000206 | £1,196,391.11 | Probation services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2031027B | £47,890.09 | IT services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2031027C | £50,753.40 | IT services |
| MOJ | HMPPS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 8049131554 | £32,406.47 | Water and sewage utility costs |
| MOJ | HMPPS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 3675661A | £360,942.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100015949 | £1,670,229.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20019682 | £40,422.84 | Fees for professional service |
| MOJ | HMPPS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596793 | £29,411.50 | Fees for professional service |
| MOJ | HMPPS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596296 | £92,443.10 | Fees for professional service |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY | 0210/0520 | £1,804,522.21 | Gas utility costs |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | STC Business Rates | DAVENTRY DISTRICT COUNCIL | 300851933/2020-21 | £119,808.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP20090 | £38,633.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP20079 | £50,473.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003974092 | £129,980.95 | Electronic Monitoring services |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003974091 | £246,287.47 | Electronic Monitoring services |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 1803032501 | £36,593.04 | Library services |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | North Sea Camp | WATSON FUELS | I11708598 | £42,354.26 | Fuel utility costs |
| MOJ | HMPPS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000241 | £1,390,043.60 | Probation services |
| MOJ | HMPPS | 14/05/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01176-J2X1B6 | £1,194,624.00 | Plant and machinery |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS264732A | £28,342.50 | Healthcare services in prison |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Feltham | PINEAPPLE CONTRACT FURNITURE | SI/65955 | £28,953.61 | Equipment, furniture and fittings |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000124 | £193,050.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2914 | £72,467.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91683380 | £4,365,856.67 | Prisoner escort services |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1020882 | £149,055.98 | Education services |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | THE FORWARD TRUST | 6738 | £54,208.32 | Education services |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY | EW9135220 | £40,725.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester | THEBIGWORD INTERPRETING SERVICES LTD | 80064585 | £207,191.42 | Translation and interpreting services |
| MOJ | HMPPS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 2602992 | £29,802.84 | Water and sewage utility costs |
| MOJ | HMPPS | 15/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.02E+11 | £53,667.03 | Agency Staff |
| MOJ | HMPPS | 15/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | East of England APs | BROOK STREET UK LTD-2WM | 2.02E+11 | £96,322.74 | Agency Staff |
| MOJ | HMPPS | 15/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD (PARTNER SERVICES) | UK10/052020/8963 | £30,670.90 | Fees for professional service |
| MOJ | HMPPS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-14 | £143,444.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-6 | £372,052.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 20050299 | £55,929.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20009877 | £47,957.53 | Fees for professional service |
| MOJ | HMPPS | 18/05/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2097037/HMPDOWNVIEW/20-21-MAY-20 | £42,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1710578-R2 | £36,000.00 | Compensation claims - staff |
| MOJ | HMPPS | 18/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE11/20A | £235,754.58 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00433584 | £131,370.83 | Fees for professional service |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92065179A | £29,544.60 | Catering services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 0007175R | £175,800.00 | Electronic Monitoring services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90389005 | £137,716.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90388544 | £160,100.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 25881 | £36,644.30 | Catering services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11385240 | £69,441.78 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 1134 | £156,530.88 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5231 | £1,905,415.26 | Probation services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900540182 | £1,014,351.13 | Probation services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001510 | £1,021,276.45 | Probation services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000160 | £1,575,161.72 | Probation services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Operational Security Group - Change | AIRWAVE SOLUTIONS LTD | 0900000056-064 | £25,478.54 | IT services |
| MOJ | HMPPS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | NPS HQ Support (Programme) | VOICE 2 VOICE LTD | 63137 | £25,310.46 | IT services |
| MOJ | HMPPS | 18/05/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Featherstone | TRUMPF LTD | 6325101 | £38,805.26 | Plant and machinery |
| MOJ | HMPPS | 18/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002192 | £120,408.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-31 | £266,068.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 18/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 53515 | £35,116.09 | Fees for professional service |
| MOJ | HMPPS | 19/05/2020 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-MAY-20 | £99,750.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 19/05/2020 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-MAY-20 | £168,960.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 19/05/2020 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-MAY-20 | £268,833.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 19/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1703093-R3 | £61,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 19/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1812382-R1 | £30,000.00 | Compensation claims - prisoners |
| MOJ | HMPPS | 19/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-09 | £270,850.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 19/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92321143 | £89,648.64 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92079787 | £29,544.60 | Catering services |
| MOJ | HMPPS | 19/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502066019 | £694,178.06 | Consultancy services |
| MOJ | HMPPS | 19/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme PMO | KPMG LLP | 5502073473 | £722,611.25 | Consultancy services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | UNIVERSITY OF BATH | 82360 | £70,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | PSP North | ASHFORD PRISON SERVICES LTD | APSI1643 | £100,795.97 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1935 | £38,620.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1934 | £1,869,085.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003978065 | £767,100.77 | Electronic Monitoring services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6003978202 | £250,286.04 | Electronic Monitoring services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67580220 | £161,070.08 | Healthcare services in prison |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 853627483 | £93,280.00 | Facilities Management costs |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000323 | £2,447,886.85 | Probation services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-116208 | £88,260.35 | Probation services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-116210 | £1,033,641.14 | Probation services |
| MOJ | HMPPS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000190 | £1,488,980.26 | Probation services |
| MOJ | HMPPS | 19/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7237 | £32,850.00 | Electronic Monitoring services |
| MOJ | HMPPS | 19/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-9 | £115,541.71 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/05/2020 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-MAY-20 | £149,829.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 20/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-09 | £210,700.00 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1933 | £58,923.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1932 | £2,701,970.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI105809 | £32,700.00 | Education services |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6897 | £140,055.60 | Electronic Monitoring services |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0161 | £28,485.97 | Prisoner Transport |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214723 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214722 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000202 | £6,055,570.71 | Probation services |
| MOJ | HMPPS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001035816 | £417,727.80 | Electronic Monitoring services |
| MOJ | HMPPS | 20/05/2020 | um | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1939 | £57,357.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1806296-R2 | £42,500.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938107817 | £47,232.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 7686310 | £3,855,815.80 | Electricity costs |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1656 | £42,288.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1657 | £70,668.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1659 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1655 | £3,459,581.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91688741 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171291 | £33,069.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171293 | £83,595.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171292 | £91,157.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171298 | £427,289.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0443 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | PMS INTERNATIONAL GROUP PLC | 510558 | £69,549.12 | Purchase of personal protective equipment |
| MOJ | HMPPS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | INV102808 | £163,440.00 | Electronic Monitoring services |
| MOJ | HMPPS | 21/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Security Group | VODAFONE LTD | 355017 | £478,424.46 | IT services |
| MOJ | HMPPS | 21/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 494829 | £136,895.76 | IT services |
| MOJ | HMPPS | 21/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | MONEX CRANES LTD | 21418 | £334,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 53545 | £27,105.30 | Fees for professional service |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060044458 | £74,005.96 | IT services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GRP 55 LTD TA GROUP 55 | 383318 | £233,921.18 | Purchase of personal protective equipment |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BUSINESS STREAM YORKSHIRE | 9.03E+15 | £192,520.84 | Water and sewage utility costs |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bedford | ORIGIN FITNESS | SI-019157 | £29,927.12 | Equipment, furniture and fittings |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90388542 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5248 | £102,031.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1936 | £64,285.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5506 | £34,376.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5505 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5503 | £1,240,416.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Standford Hill | CXK LTD | SI1000526 | £52,051.70 | Education services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wayland | PROSPECTS SERVICES LTD | 67027 | £31,922.65 | Education services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003973989 | £247,835.05 | Electronic Monitoring services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 201034557 | £52,547.04 | Prisoner clothing and other consumables |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11385226 | £1,029,979.73 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11385268 | £879,133.01 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15135 | £131,971.90 | Resettlement and community services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900530570 | £55,301.20 | Probation services |
| MOJ | HMPPS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 2692542 | £60,757.55 | Water and sewage utility costs |
| MOJ | HMPPS | 22/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.02E+11 | £61,602.59 | Agency Staff |
| MOJ | HMPPS | 22/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | North West APs | BROOK STREET UK LTD-2WM | 2.02E+11 | £112,108.95 | Agency Staff |
| MOJ | HMPPS | 26/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1513372-R2 | £70,000.00 | Cost in compensation claims - to third parties |
| MOJ | HMPPS | 26/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1807521-R1 | £28,000.00 | Cost in compensation claims - prisoners |
| MOJ | HMPPS | 26/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92323706 | £55,195.20 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Rochester | UNIFY BUSINESS SOLUTIONS LTD | 117392 | £73,320.00 | IT services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | ARCO LTD | 938119331 | £110,400.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q42019-20 | £109,916.00 | Education services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900541377 | £69,821.90 | Probation services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900540185 | £92,439.20 | Probation services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91680667 | £93,928.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116129 | £457,662.51 | Education services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116128 | £670,903.34 | Education services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020783 | £499,160.35 | Education services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020784 | £1,144,960.35 | Education services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11385238 | £1,942,768.18 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme - Delivery | CABINET OFFICE | 3792195 | £68,208.00 | Fees for professional service |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900540184 | £1,601,894.42 | Probation services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent Surrey and Sussex Probation Regional Office | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000413 | £119,491.60 | Probation services |
| MOJ | HMPPS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sudbury | BUSINESS STREAM | 2020-05 | £205,169.16 | Water and sewage utility costs |
| MOJ | HMPPS | 26/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D020004 | £25,061.40 | Raw materials for prison industries |
| MOJ | HMPPS | 26/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D020005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D041301 | £53,376.68 | Raw materials for prison industries |
| MOJ | HMPPS | 26/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D051201 | £80,085.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/05/2020 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S20D041201 | £80,085.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789791 | £2,576,843.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789778 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 117128 | £36,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 117127 | £36,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | KPMG LLP | 5501915911 | £97,455.60 | Fees for professional service |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101973 | £412,032.97 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101971 | £474,406.17 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-101972 | £479,845.40 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116132 | £718,163.25 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020879 | £231,452.70 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020787 | £1,074,642.38 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32393 | £346,727.28 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32394 | £348,577.40 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI32395 | £581,514.00 | Education services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15134 | £80,205.59 | Resettlement and community services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR15136 | £133,023.29 | Resettlement and community services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 214586 | £203,800.80 | Resettlement and community services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1309 | £40,049.60 | Probation services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000238 | £55,123.20 | Probation services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000203 | £226,108.80 | Probation services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900541403 | £55,881.90 | Probation services |
| MOJ | HMPPS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000186 | £55,270.80 | Probation services |
| MOJ | HMPPS | 27/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596708 | £25,920.00 | Fees for professional service |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789793 | £3,172,628.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789787 | £1,952,551.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789776 | £336,880.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789779 | £1,720,974.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90789782 | £2,471,644.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | PSP North | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 20GE00018 | £254,250.00 | Purchase of personal protective equipment |
| MOJ | HMPPS | 28/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management Services | ERNST & YOUNG LLP | GB01G000084906 | £78,000.00 | Consultancy services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1201 | £180,000.00 | IT services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | BARNARDOS NE270QJ | 141010868 | £66,496.49 | Advocacy services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | H144597 | £134,472.60 | Resettlement and community services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 440731 | £106,200.00 | Resettlement and community services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804367613 | £507,168.00 | Resettlement and community services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90388541 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10683 | £78,525.38 | Prisoner escort services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10701 | £165,370.46 | Prisoner escort services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91690264 | £4,320,709.50 | Prisoner escort services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92065178 | £32,258.60 | Catering services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92079786 | £32,258.60 | Catering services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92092735 | £32,258.60 | Catering services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020785 | £491,735.60 | Education services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020782 | £492,605.40 | Education services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1020786 | £1,037,515.50 | Education services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2999709 | £100,000.00 | Compensation payment- staff |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11386143 | £802,005.21 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 215338 | £108,681.60 | Resettlement and community services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1225 | £2,423,705.54 | Probation services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Hewell | BIO DECONTAMINATION LTD | 2300/BIODECON | £36,450.26 | Cleaning services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | PMS INTERNATIONAL GROUP PLC | 511572 | £46,782.72 | Purchase of personal protective equipment |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | PMS INTERNATIONAL GROUP PLC | 511093 | £71,602.56 | Purchase of personal protective equipment |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | NPS Development and Business Change | CTRL O LTD | 100144 | £29,305.20 | IT services |
| MOJ | HMPPS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group | TRUSTMARQUE SOLUTIONS LTD | 2299623 | £50,398.20 | IT services |
| MOJ | HMPPS | 28/05/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 139386 | £724,450.00 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 28/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | MONEX CRANES LTD | 21422 | £334,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 28/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AHR ARCHITECTS LTD | 101953 | £32,666.26 | Fees for professional service |
| MOJ | HMPPS | 29/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1914471-R1 | £29,726.80 | Compensation claims - prisoners |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28426063 | £250,019.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92097287 | £348,180.46 | Facilities Management costs |
| MOJ | HMPPS | 29/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001035553 | £468,916.20 | Electronic Monitoring services |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171392 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051171384 | £160,547.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | GROWTH COMPANY | 6055678 | £41,199.60 | Education services |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-116131 | £593,522.19 | Education services |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 214721 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000187 | £1,162,357.54 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3359/PO21070401314 | £260,040.00 | IT services |
| MOJ | HMPPS | 29/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Aylesbury | BROOK STREET UK LTD-2WM | 2.02E+11 | £59,533.58 | Agency Staff |
| MOJ | HMPPS | 29/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | North West APs | BROOK STREET UK LTD-2WM | 2.02E+11 | £105,624.19 | Agency Staff |
| MOJ | HMPPS | 29/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | South Central Group | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010617758 | £478,194.29 | Staff recruitment costs |
| MOJ | HMPPS | 29/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040763 | £96,604.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 20040705 | £124,917.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 29/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28423296 | £78,927.26 | Fees for professional service |
| MOJ | HMPPS | 29/05/2020 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 22133 | £27,255.11 | Raw materials for prison industries |