Transparency data
February 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/FEB21 | £25,387.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/FEB21 | £26,453.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/FEB21 | £26,527.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/FEB21 | £27,093.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/FEB21 | £27,946.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/FEB21 | £27,947.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/FEB21 | £28,160.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/FEB21 | £28,587.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/FEB21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/FEB21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/FEB21 | £32,000.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/FEB21 | £32,640.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/FEB21 | £32,820.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/FEB21 | £33,152.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/20-21-FEB-21 | £33,250.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/FEB21 | £33,493.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/FEB21 | £33,700.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/FEB21 | £33,988.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/FEB21 | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/FEB21 | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/FEB21 | £34,773.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1912106-R7 | £35,000.00 | Compensation payments |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/FEB21 | £36,053.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/FEB21 | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/FEB21 | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100417980 | £37,423.18 | Professional services |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/FEB21 | £37,547.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/FEB21 | £37,760.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/FEB21 | £39,467.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/FEB21 | £40,951.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/FEB21 | £41,493.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/FEB21 | £41,769.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/FEB21 | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/FEB21 | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/FEB21 | £44,360.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/FEB21 | £44,373.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/FEB21 | £44,800.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1916839-R5 | £45,000.00 | Compensation payments |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/FEB21 | £45,653.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMO/20-21-FEB-21 | £46,499.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/FEB21 | £46,507.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100417981 | £46,573.20 | Professional services |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/FEB21 | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/FEB21 | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/FEB21 | £47,787.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/FEB21 | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/FEB21 | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | 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 | 1366 | £48,956.40 | Probation services |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/FEB21 | £49,067.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/FEB21 | £49,430.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/FEB21 | £49,493.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/FEB21 | £50,097.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/FEB21 | £52,722.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/FEB21 | £52,907.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/FEB21 | £53,760.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1718852-R7A | £55,000.00 | Compensation payments |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/FEB21 | £55,688.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/20-21-FEB-21 | £56,320.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/FEB21 | £56,747.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/FEB21 | £57,173.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/FEB21 | £64,000.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/FEB21 | £64,427.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011681 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011420 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000778 | £75,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/FEB21 | £76,800.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039424 | £84,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/20-21-FEB-21 | £89,613.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/FEB21 | £90,883.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | East Midlands Probation Regional Office | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5385 | £92,678.70 | Probation services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004032918 | £93,821.42 | Electronic monitoring services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220161 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 01/02/2021 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/FEB21 | £102,827.00 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039855 | £110,552.40 | Electronic monitoring services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1312 | £114,837.80 | Probation services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039364 | £115,999.20 | Electronic monitoring services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220182 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 2201831 | £128,002.21 | Education services |
| MOJ | HMPPS | 01/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01231-G8X2J6/B | £146,134.80 | Property related charges |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000205 | £154,956.00 | Professional services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004027160 | £247,835.05 | Electronic monitoring services |
| MOJ | HMPPS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039425 | £315,267.12 | Electronic monitoring services |
| MOJ | HMPPS | 02/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES1628216R1resubmission | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 02/02/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 677677 | £30,759.02 | Materials for prison industries |
| MOJ | HMPPS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100417523 | £31,522.20 | Professional services |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004031698 | £39,513.94 | Electronic monitoring services |
| MOJ | HMPPS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-8 | £40,079.64 | Property related charges |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28448787 | £42,520.43 | Professional services |
| MOJ | HMPPS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101003674 | £52,051.44 | Professional services |
| MOJ | HMPPS | 02/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1000296-R4 | £100,000.00 | Compensation payments |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0056 | £148,214.75 | Staff training |
| MOJ | HMPPS | 02/02/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 674595 | £154,661.88 | Materials for prison industries |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80071195 | £158,462.69 | Translation and interpreting services |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004032864 | £174,176.15 | Electronic monitoring services |
| MOJ | HMPPS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-2 | £210,000.00 | Property related charges |
| MOJ | HMPPS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Contract Management | GAME ENGINEERING LTD | 005193A | £257,880.00 | Property related charges |
| MOJ | HMPPS | 02/02/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480FEB2021 | £403,773.77 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11427285 | £804,498.33 | Prison shop |
| MOJ | HMPPS | 02/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 363901 | £1,250,118.91 | Information technology related costs |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000378 | £25,244.38 | Probation services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900582676 | £35,721.79 | Probation services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020363 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | SR01275 | £40,339.19 | Information technology related costs |
| MOJ | HMPPS | 03/02/2021 | 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 | 9900582674 | £42,578.70 | Probation services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-118359 | £51,286.70 | Probation services |
| MOJ | HMPPS | 03/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0323 | £51,600.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | National Security Group - Change | HOME OFFICE | 2572315 | £52,437.60 | Professional services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000237 | £55,632.60 | Probation services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000255 | £56,589.60 | Probation services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 21002568 | £57,835.26 | Professional services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90416976 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103126 | £63,657.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | HLN ARCHITECTS LTD | 2-210101 | £66,011.81 | Professional services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011485 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101003193 | £72,718.80 | Professional services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 9 | £84,000.00 | Information technology related costs |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103076 | £84,042.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103125 | £99,522.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00678 | £121,843.08 | Property related charges |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172765 | £153,123.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90416977 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 20 | £240,217.48 | Property related charges |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1027955 | £281,550.16 | Education services |
| MOJ | HMPPS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 3588 | £338,411.52 | Prisoner in-cell TV |
| MOJ | HMPPS | 03/02/2021 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000012021 | £1,354,664.63 | Pin phone credits |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | ORIGIN FITNESS | SI-030156 | £26,002.16 | Equipment furniture and fittings |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI106223 | £27,412.04 | Resettlement and community services |
| MOJ | HMPPS | 04/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/ | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 04/02/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BUCHANS KENNELS & STRUCTURES LTD | INV-0630 | £32,299.55 | Materials for prison industries |
| MOJ | HMPPS | 04/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES2005033R1Resubmission2 | £35,000.00 | Compensation payments |
| MOJ | HMPPS | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101003536 | £36,288.00 | Professional services |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | APPROVED PREMISES BAU | MOTION PICTURE LICENSING COMPANY LIMITED | 555750 | £38,384.52 | Television licence for communal areas - approved premises |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Kent | WINDMILL TRAINING LTD | 1024 | £39,000.00 | Staff training |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5588 | £43,740.00 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00600 | £50,572.73 | Property related charges |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2120927C | £50,753.40 | Property related charges |
| MOJ | HMPPS | 04/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92442927 | £60,966.72 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Probation Programme: Estates CDEL | SENATOR INTERNATIONAL LTD | S01632288 | £61,760.36 | Equipment furniture and fittings |
| MOJ | HMPPS | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101003533 | £63,711.14 | Professional services |
| MOJ | HMPPS | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reconfiguration | BWP PROJECT SERVICES LTD | 90093656 | £67,831.20 | Property related charges |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900582678 | £69,821.89 | Probation services |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1247 | £87,839.70 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5587 | £109,140.00 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5586 | £115,140.00 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90093660 | £116,198.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5589 | £124,764.61 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3547 | £223,776.00 | Information technology related costs |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 9445 | £415,800.00 | Staff training |
| MOJ | HMPPS | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-6 | £525,471.00 | Property related charges |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 33/000128 | £748,578.60 | Purchase of personal protective equipment |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90093639 | £2,049,946.92 | Resettlement and community services |
| MOJ | HMPPS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90093651 | £4,053,664.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/02/2021 | Natwest onecard | Central | BIDVEST | BIDVEST-55695101003e-15 | £5,722,146.41 | Prisoner food |
| MOJ | HMPPS | 05/02/2021 | Natwest onecard | Central | ARCO | ARCO NOMS-55695101003e-15 | £31,425.41 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001579 | £31,776.20 | Probation services |
| MOJ | HMPPS | 05/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | National Security Group - Change | BT PAYPHONES | AI5506/104 | £31,847.83 | Information technology related costs |
| MOJ | HMPPS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Swansea | BRITISH TELECOMMUNICATIONS PLC | AI5499/802 | £37,088.82 | Information technology related costs |
| MOJ | HMPPS | 05/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | National Security Group - Change | BT PAYPHONES | AI5506/99 | £38,611.87 | Information technology related costs |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH104874 | £42,728.95 | Professional services |
| MOJ | HMPPS | 05/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | South East and Eastern Probation Service | CLARASYS LTD | INV103030A | £45,606.00 | Consultancy services |
| MOJ | HMPPS | 05/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £48,856.60 | Agency staff |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01045 | £78,000.00 | Professional services |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-14241 | £84,000.00 | Professional services |
| MOJ | HMPPS | 05/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £109,402.00 | Agency staff |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101003634 | £120,343.20 | Professional services |
| MOJ | HMPPS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1026873 | £152,157.00 | Education services |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01048 | £177,037.20 | Professional services |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-29 | £193,423.48 | Property related charges |
| MOJ | HMPPS | 05/02/2021 | 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 | 9900576845 | £778,440.29 | Probation services |
| MOJ | HMPPS | 05/02/2021 | 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 | 1800000240 | £1,987,534.22 | Probation services |
| MOJ | HMPPS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10248750 | £9,693,840.00 | Property related charges |
| MOJ | HMPPS | 06/02/2021 | Natwest onecard | Central | BANNER | BANNER NOMS-55695101003e-15 | £171,908.56 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 07/02/2021 | Natwest onecard | Central | ENTERPRISE | ENTERPRISE- NOMS-55695101003e-15 | £180,406.53 | Staff travel and subsistence costs |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000399 | £25,244.38 | Probation services |
| MOJ | HMPPS | 08/02/2021 | Natwest onecard | Central | HMPPS GREENHAMS | HMPPS GREENHAMS-55695101003e-15 | £26,151.97 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92211788 | £30,361.63 | Catering services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service | HOUSING ACTION MANAGEMENT LTD | EPT008 | £38,640.00 | Resettlement and community services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000254 | £45,490.80 | Probation services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | East Midlands Probation Regional Office | LINCOLN CITY COUNCIL | 65000067253 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 08/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 86195//DAMANDCOSTS | £74,000.00 | Compensation payments |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1028071 | £78,637.50 | Education services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1028072 | £78,637.50 | Education services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1028073 | £78,637.50 | Education services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013528173 | £105,217.70 | Vehicle running costs |
| MOJ | HMPPS | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-6 | £122,179.42 | Property related charges |
| MOJ | HMPPS | 08/02/2021 | 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 | 1800000474 | £149,932.50 | Probation services |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000396 | £226,108.80 | Probation services |
| MOJ | HMPPS | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127624 | £347,370.00 | Property related charges |
| MOJ | HMPPS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11428714 | £723,228.21 | Prison shop |
| MOJ | HMPPS | 09/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1516257-R4 | £26,000.00 | Compensation payments |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Director's Office YCS | Salford Uni | CON_18142 | £27,200.00 | Professional services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90666912 | £30,570.52 | Translation and interpreting services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5465 | £35,430.00 | Information technology related costs |
| MOJ | HMPPS | 09/02/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81754578-03-FEB-21 | £42,866.42 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505473723 | £44,328.60 | Resettlement and community services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505473747 | £45,806.22 | Resettlement and community services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV-1423 | £51,540.00 | Information technology related costs |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4005824 | £58,430.23 | Information technology related costs |
| MOJ | HMPPS | 09/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | LD/17150/57787ADVERSECOSTS | £61,000.00 | Compensation payments |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bedford | PINEAPPLE CONTRACT FURNITURE | SI/68481 | £69,285.30 | Equipment furniture and fittings |
| MOJ | HMPPS | 09/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92446717 | £78,416.64 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 79977756 | £97,922.17 | Electronic monitoring services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5590 | £128,760.00 | Information technology related costs |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000212 | £154,956.00 | Professional services |
| MOJ | HMPPS | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-3 | £164,086.42 | Property related charges |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budget | CASTLE WATER LTD | 5031452 | £169,565.33 | Property related charges |
| MOJ | HMPPS | 09/02/2021 | Natwest onecard | Central | XMA | XMA- NOMS-55695101003e-15 | £223,185.35 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10115932 | £245,438.16 | Resettlement and community services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | ALCOHOL MONITORING SYSTEMS LTD | 216965 | £470,934.00 | Electronic monitoring services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505473716 | £492,825.60 | Resettlement and community services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | ALCOHOL MONITORING SYSTEMS LTD | 216964 | £507,318.00 | Electronic monitoring services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SALFORD CITY COUNCIL | 505473730 | £509,253.12 | Resettlement and community services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025368 | £536,939.89 | Education services |
| MOJ | HMPPS | 09/02/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 81754558-03-FEB-21 | £686,459.32 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-8 | £932,825.39 | Property related charges |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025372 | £1,130,891.90 | Education services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1025157 | £1,253,431.00 | Education services |
| MOJ | HMPPS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Budget | BUSINESS STREAM | 2021-02 | £1,860,126.54 | Property related charges |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900572740 | £26,005.79 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900582346 | £26,005.79 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100323 | £27,981.60 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90417097 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21016 | £28,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100313 | £30,153.60 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100316 | £32,383.20 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582538 | £34,431.52 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 30278 | £39,736.10 | Catering services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900582675 | £43,560.67 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100315 | £47,318.40 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900582539 | £50,565.70 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21025 | £53,625.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21021 | £59,555.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582673 | £61,852.56 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS11741 | £79,239.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5561 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100338 | £88,037.10 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV100331 | £90,559.20 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1740 | £95,103.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582677 | £95,927.50 | Probation services |
| MOJ | HMPPS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21001291 | £98,514.82 | Professional services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 757910 | £107,540.27 | Laboratory services |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582540 | £110,334.53 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220350 | £114,945.60 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00160 | £131,965.72 | Property related charges |
| MOJ | HMPPS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-8 | £134,004.26 | Property related charges |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106225 | £148,829.88 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100340 | £151,890.14 | Resettlement and community services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1743 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | PECS Generation 4 Programme | SERCO LTD | 91745352 | £401,305.20 | Prisoner escort services |
| MOJ | HMPPS | 10/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01237-N4F1W7 | £548,499.60 | Property related charges |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582589 | £687,456.77 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900582590 | £982,887.07 | Probation services |
| MOJ | HMPPS | 10/02/2021 | 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 | 9900582591 | £1,574,531.36 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000394 | £1,721,882.39 | Probation services |
| MOJ | HMPPS | 10/02/2021 | 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 | 5386 | £1,854,095.70 | Probation services |
| MOJ | HMPPS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21015 | £2,405,400.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/02/2021 | 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 | 1315 | £2,632,038.50 | Probation services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002210 | £25,806.83 | Equipment furniture and fittings |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hollesley Bay | GLA GROUP LTD | 21002 | £27,840.00 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 7069762 | £30,983.32 | Professional services |
| MOJ | HMPPS | 11/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1904952-R2 | £34,500.00 | Compensation payments |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5560 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21017 | £37,386.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5332 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002236 | £40,987.43 | Equipment furniture and fittings |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 55465 | £41,230.03 | Professional services |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 600150 | £43,672.68 | Professional services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0002204A | £43,800.65 | Equipment furniture and fittings |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21030 | £44,052.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21023 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21015 | £57,499.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900582537 | £61,363.91 | Probation services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CONTEXSA LTD | 369MOJ | £63,504.00 | Electronic monitoring services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2956 | £68,900.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2957 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5334 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 20052504 | £80,368.82 | Professional services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220351 | £84,112.80 | Resettlement and community services |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 603323 | £97,241.65 | Professional services |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002402 | £99,669.96 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5331 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220348 | £108,883.20 | Resettlement and community services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | SEMMCO LTD | INV0002159 | £126,656.33 | Equipment furniture and fittings |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100339 | £147,830.32 | Resettlement and community services |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-40 | £179,043.65 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1026870 | £234,924.49 | Education services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027579 | £234,924.49 | Education services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21029 | £238,933.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020174 | £268,005.00 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-10 | £338,683.02 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000623 | £379,949.05 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21021 | £417,477.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027577 | £499,111.63 | Education services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027574 | £499,994.48 | Education services |
| MOJ | HMPPS | 11/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020186 | £514,762.68 | Property related charges |
| MOJ | HMPPS | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 7073 | £549,252.00 | Consultancy services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5329 | £792,396.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900582588 | £921,236.54 | Probation services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027580 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027576 | £1,162,134.75 | Education services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000256 | £1,330,443.50 | Probation services |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2954 | £2,717,763.71 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5328 | £2,875,862.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1739 | £3,785,156.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £46,480.84 | Agency staff |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS270622A | £49,896.60 | Agency staff |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Accommodation Contracts | RESPONSE ACCOMMODATION LTD | POA11022021 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 214569 | £52,416.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020123 | £59,706.80 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | SEMMCO LTD | TMP0001940AA | £95,132.16 | Equipment furniture and fittings |
| MOJ | HMPPS | 12/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £113,416.29 | Agency staff |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020124 | £115,567.37 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000428 | £132,677.10 | Probation services |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67580218 | £155,795.50 | Healthcare services in prison |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67581497 | £209,188.52 | Healthcare services in prison |
| MOJ | HMPPS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-18 | £273,601.49 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002404 | £368,562.37 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-6 | £384,046.98 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-11 | £395,971.68 | Property related charges |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027575 | £506,647.81 | Education services |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1027578 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 12/02/2021 | 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 | SALES0001578 | £1,145,912.56 | Probation services |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5559 | £1,295,899.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/101A | £1,720,961.28 | PIN phone credits |
| MOJ | HMPPS | 12/02/2021 | 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 | 1800000236 | £1,932,928.68 | Probation services |
| MOJ | HMPPS | 12/02/2021 | 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 | 1800000475 | £2,582,615.60 | Probation services |
| MOJ | HMPPS | 12/02/2021 | 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 | SALES0000429 | £2,664,050.20 | Probation services |
| MOJ | HMPPS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000393 | £6,635,963.74 | Probation services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Buckinghamshire & Oxfordshire | MILTON KEYNES COUNCIL | 4.25001E+11 | £26,606.00 | Resettlement and community services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | SRGA039 | £28,058.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHWARK COUNCIL | SRGA063 | £28,892.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | SRGA011 | £32,199.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217212 | £32,769.60 | Equipment furniture and fittings |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | RGA143 | £33,149.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-26 | £48,790.16 | Professional services |
| MOJ | HMPPS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20047879 | £55,622.33 | Professional services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900582680 | £55,881.90 | Probation services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | SRGA001 | £61,742.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000625 | £94,560.22 | Property related charges |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ATTENTI EM UK LTD | INVUK100013 | £111,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | RGA142 | £166,118.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | DELOITTE MCS LIMITED | 8001328412 | £249,960.00 | Professional services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | RGA144 | £330,300.00 | Payments for secure accommodation |
| MOJ | HMPPS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-32 | £348,806.03 | Property related charges |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102301 | £412,399.12 | Education services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102303 | £481,522.26 | Education services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102302 | £487,043.08 | Education services |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 415669 | £550,331.25 | Healthcare services in prison |
| MOJ | HMPPS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127765 | £643,076.82 | Property related charges |
| MOJ | HMPPS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21020 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1529745 | £25,464.34 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 16/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1820039R4 | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | BRITISH GAS | 958695548 | £30,466.90 | Property related charges |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 220433 | £36,117.80 | Education services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900582671 | £41,171.87 | Probation services |
| MOJ | HMPPS | 16/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217246 | £41,362.80 | Equipment furniture and fittings |
| MOJ | HMPPS | 16/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217250 | £41,971.20 | Equipment furniture and fittings |
| MOJ | HMPPS | 16/02/2021 | 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 | 1365 | £44,495.40 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0058 | £45,773.80 | Staff training |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | National Security Group - Change | THAMES VALLEY POLICE | 55602 | £46,967.98 | Professional services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220427 | £47,570.40 | Resettlement and community services |
| MOJ | HMPPS | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010378 | £49,449.76 | Property related charges |
| MOJ | HMPPS | 16/02/2021 | 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 | SALES0000284 | £55,123.20 | Probation services |
| MOJ | HMPPS | 16/02/2021 | 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 | SALES0000289 | £55,123.20 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900582541 | £66,069.05 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92449465 | £78,874.56 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900582679 | £79,419.50 | Probation services |
| MOJ | HMPPS | 16/02/2021 | 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 | 9900582670 | £80,613.90 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | ADROC LTD | INV1583 | £82,875.00 | Information technology related costs |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172817 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Director PSP Front Line Centrally Managed | VISION SUPPORT SERVICES LTD | 214568 | £96,552.00 | Materials for prison industries |
| MOJ | HMPPS | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28445010 | £112,234.76 | Professional services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172801 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 82169290 | £135,135.06 | Electronic monitoring services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172800 | £150,418.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000395 | £322,411.31 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92228708 | £361,225.84 | Property related charges |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118409 | £464,527.42 | Education services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118411 | £602,425.05 | Education services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118408 | £680,966.87 | Education services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11429823 | £683,122.50 | Prison shop |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118412 | £728,935.69 | Education services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11429643 | £801,567.63 | Prison shop |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900582592 | £829,119.55 | Probation services |
| MOJ | HMPPS | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC6800 | £1,125,158.17 | Professional services |
| MOJ | HMPPS | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 127738 | £1,157,545.31 | Property related charges |
| MOJ | HMPPS | 16/02/2021 | 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 | 1368 | £1,159,525.68 | Probation services |
| MOJ | HMPPS | 16/02/2021 | 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 | 1800000238 | £1,317,941.34 | Probation services |
| MOJ | HMPPS | 16/02/2021 | 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 | SALES0000291 | £1,547,963.36 | Probation services |
| MOJ | HMPPS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0221 | £3,797,589.01 | Property related charges |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3533626 | £25,200.00 | Library services |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1529748 | £27,460.40 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | ER and Reward Team | TRUSTMARQUE SOLUTIONS LTD | 2314072 | £28,157.89 | Information technology related costs |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0059 | £29,438.60 | Staff training |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Community Rehabilitation Services North & Mids Admin | ATOS IT SERVICES UK LTD-2WM | 0210/0121 | £32,659.43 | Information technology related costs |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0171 | £33,057.72 | Prisoner Transport |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1529750 | £33,997.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1529752 | £33,997.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1529751 | £33,997.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 499587 | £33,997.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1529952 | £34,327.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 500133 | £34,507.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1529951 | £34,507.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1529950 | £34,687.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1529949 | £34,687.11 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000239 | £37,222.70 | Probation services |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0170 | £39,778.82 | Prisoner Transport |
| MOJ | HMPPS | 17/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217214 | £70,293.60 | Equipment furniture and fittings |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | SAMARITANS | SIN005480 | £75,021.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000630 | £93,235.42 | Property related charges |
| MOJ | HMPPS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100421517 | £105,618.84 | Professional services |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Juvenile Group | INSIGHT DIRECT (U K) LTD | 5022190 | £115,350.00 | Information technology related costs |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004029740 | £250,286.04 | Electronic monitoring services |
| MOJ | HMPPS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020278 | £258,022.26 | Property related charges |
| MOJ | HMPPS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002745 | £381,440.54 | Property related charges |
| MOJ | HMPPS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020286 | £420,749.15 | Property related charges |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21005 | £884,749.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/2021 | 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-118355 | £958,295.08 | Probation services |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000401 | £1,178,512.03 | Resettlement and community services |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000260 | £1,733,746.93 | Probation services |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11429829 | £2,036,058.70 | Prison shop |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172799 | £4,508,884.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21004 | £6,252,550.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1034-R1/RIVO-3527INTERIMCOSTS | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113783A | £32,211.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449311 | £33,349.82 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3533613 | £36,434.44 | Library services |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20051520 | £41,801.74 | Professional services |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90416978 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28447050 | £45,120.00 | Professional services |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 215389 | £47,795.83 | Materials for prison industries |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20051521 | £54,717.17 | Professional services |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2051 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91745843 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172776 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91745842 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2049 | £105,111.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101003364 | £165,682.80 | Professional services |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | LINCOLNSHIRE COUNTY COUNCIL | 10117290 | £245,438.16 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01437-7 | £261,228.46 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101003865 | £298,556.40 | Professional services |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000631 | £301,487.36 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - Change | G4S MONITORING TECHNOLOGIES LTD | 8300 | £301,824.00 | Electronic monitoring services |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020279 | £333,094.91 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-6 | £339,331.60 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 4230687 | £393,670.76 | Property related charges |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91745844 | £1,821,477.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172822 | £1,892,675.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90416979 | £2,250,722.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017229 | £9,920,267.13 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 343185421 | £30,133.68 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21006050 | £32,566.01 | Professional services |
| MOJ | HMPPS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00172 | £40,120.84 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2048 | £40,867.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £44,286.00 | Agency staff |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | 31222002622 | £47,427.49 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-2120927B | £47,890.09 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2054 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2046 | £62,314.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Birmingham | SOUTH & CITY COLLEGE BIRMINGHAM | SINT/00001223 | £81,500.00 | Education services |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91745845 | £97,224.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN98549 | £107,065.80 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ATTENTI EM UK LTD | INVUK100005 | £111,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 19/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £113,043.25 | Agency staff |
| MOJ | HMPPS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01536-1 | £132,430.98 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 10001606 | £223,117.67 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020327 | £270,000.00 | Property related charges |
| MOJ | HMPPS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10891 | £6,471,437.72 | Prisoner escort services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449305 | £26,851.20 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449309 | £29,714.40 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21003506 | £33,150.82 | Professional services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000058110 | £33,907.63 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21024 | £52,156.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220437 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 599006 | £74,561.86 | Professional services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10120 | £84,000.00 | Information technology related costs |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220436 | £89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220438 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449314 | £97,123.20 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2055 | £107,301.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ATTENTI EM UK LTD | INVUK100012 | £111,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB36307 | £202,128.00 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-15 | £243,143.66 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020185 | £305,560.80 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819026 | £507,540.55 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819023 | £823,475.88 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2047 | £1,978,874.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2045 | £2,864,057.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819027 | £2,953,365.78 | Property related charges |
| MOJ | HMPPS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819025 | £3,754,090.90 | Property related charges |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 213050 | £27,638.85 | Psychology services |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5466 | £30,240.00 | Information technology related costs |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220592 | £33,916.80 | Resettlement and community services |
| MOJ | HMPPS | 23/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1723598-R4-COSTS | £35,000.00 | Compensation payments |
| MOJ | HMPPS | 23/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1722852 | £44,000.00 | Compensation payments |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Swaleside | KENT COUNTY COUNCILSERVICES | 900119959 | £51,337.17 | Library services |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0061 | £59,138.93 | Staff training |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000200 | £63,675.00 | Probation services |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 21006045 | £89,621.90 | Professional services |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5591 | £124,080.00 | Information technology related costs |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013428 | £125,000.00 | counselling and advisory services for prisoners |
| MOJ | HMPPS | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020371 | £213,752.36 | Property related charges |
| MOJ | HMPPS | 23/02/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Mgmt Accounts & Business Insight (HMPPS payroll) | BUCKINGHAMSHIRE COUNTY COUNCIL | BUCKINGHAMSHIRE2018/19PAYMENT | £257,216.67 | Repayment of local authority loan |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000376A | £1,180,585.69 | Resettlement and community services |
| MOJ | HMPPS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819024 | £6,638,503.16 | Property related charges |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531180 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531179 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531178 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531177 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531176 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531174 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531173 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531156 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531144 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531143 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531142 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531140 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531138 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531136 | £27,333.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 19133-R2/ADVCOSTS | £39,500.00 | Compensation payments |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Long Lartin | PEOPLEPLUS GROUP LTD | SI-118520 | £40,200.00 | Education services |
| MOJ | HMPPS | 24/02/2021 | 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 | 9900584530 | £40,509.43 | Probation services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172505 | £58,847.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103174 | £61,326.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172221 | £65,296.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/2021 | 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 | 9900582669 | £77,155.79 | Probation services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172703 | £77,537.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/2021 | 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 | 9900582536 | £87,876.50 | Probation services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prisoner Escort & Custody Service (PECS) | SSCL MPS POLICE SERVICE | 9411023372 | £92,644.33 | Offender accommodation and support services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | PEOPLEPLUS GROUP LTD | SI-118539 | £94,800.00 | Education services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21031 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322013246 | £121,447.60 | Property related charges |
| MOJ | HMPPS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21002365 | £124,929.89 | Professional services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103029 | £130,815.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819268 | £137,652.73 | Purchase of personal protective equipment |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90417203 | £144,627.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103075 | £148,546.45 | Electronic monitoring services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103175 | £159,867.00 | Electronic monitoring services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33498 | £346,727.28 | Education services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33499 | £348,577.40 | Education services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00178 | £359,937.43 | Property related charges |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002989 | £378,424.10 | Offender accommodation and support services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33500 | £581,514.00 | Education services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002934 | £593,160.31 | Offender accommodation and support services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002866 | £595,398.65 | Offender accommodation and support services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000002797 | £717,627.98 | Offender accommodation and support services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11430637 | £762,346.35 | Prison shop |
| MOJ | HMPPS | 24/02/2021 | 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 | 9900583393 | £1,263,867.71 | Probation services |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819022 | £1,334,724.23 | Property related charges |
| MOJ | HMPPS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 9179396 | £4,161,214.79 | Property related charges |
| MOJ | HMPPS | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28451586 | £42,939.94 | Professional services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CI - CMS NEW Contract Management Services | CORE STREAM LTD | MOJCS010 | £43,200.00 | Information technology related costs |
| MOJ | HMPPS | 25/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1824082/3207206/FINALCOSTS | £44,000.00 | Compensation payments |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Cookham Wood | MEDWAY COUNCIL | 1.60223E+17 | £56,256.00 | Resettlement and community services |
| MOJ | HMPPS | 25/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | WMI/17247 | £66,500.00 | Compensation payments |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB35903 | £232,447.20 | Property related charges |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028007 | £234,924.49 | Education services |
| MOJ | HMPPS | 25/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2014806 | £258,000.00 | Property related charges |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NOTTINGHAMSHIRE COUNTY COUNCIL | 92534851 | £274,071.00 | Resettlement and community services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028005 | £499,111.63 | Education services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028002 | £499,994.48 | Education services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028003 | £506,647.81 | Education services |
| MOJ | HMPPS | 25/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020387 | £870,000.00 | Property related charges |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028006 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028008 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028004 | £1,162,134.75 | Education services |
| MOJ | HMPPS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90819030 | £3,691,717.78 | Property related charges |
| MOJ | HMPPS | 26/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217248 | £32,769.60 | Equipment furniture and fittings |
| MOJ | HMPPS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21007207 | £33,766.62 | Professional services |
| MOJ | HMPPS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-9 | £40,340.10 | Property related charges |
| MOJ | HMPPS | 26/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217228 | £43,640.40 | Equipment furniture and fittings |
| MOJ | HMPPS | 26/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £49,175.23 | Agency staff |
| MOJ | HMPPS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011801 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 26/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1629863-R2(1) | £82,500.00 | Compensation payments |
| MOJ | HMPPS | 26/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £111,948.29 | Agency staff |
| MOJ | HMPPS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 21006138 | £329,742.52 | Professional services |
| MOJ | HMPPS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 489344-7,489601-3,489820/4,489705 | £1,955,241.98 | Professional services |
| MOJ | HMPPS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91749666 | £7,457,526.25 | Prisoner escort services |