Transparency data
March 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 | 01/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1804821R1Resubmission | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 78832060A | £144,131.64 | Electronic monitoring services |
| MOJ | HMPPS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101004290 | £36,402.00 | Professional services |
| MOJ | HMPPS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449315 | £33,423.55 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449312 | £34,488.49 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/20-21/MAR21 | £36,053.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/20-21/MAR21 | £46,507.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/20-21/MAR21 | £32,000.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/20-21/MAR21 | £44,360.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/20-21/MAR21 | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/20-21/MAR21 | £26,527.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/20-21/MAR21 | £28,587.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/20-21/MAR21 | £47,787.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/20-21/MAR21 | £44,800.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/20-21/MAR21 | £40,951.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/30/3/HMPWAKEFIELD/20-21/MAR21 | £49,067.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/20-21/MAR21 | £37,547.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/20-21/MAR21 | £45,653.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/20-21/MAR21 | £52,722.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/20-21/MAR21 | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/20-21/MAR21 | £33,493.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/20-21/MAR21 | £76,800.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/20-21/MAR21 | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002408 | £185,601.38 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/20-21/MAR21 | £28,160.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/20-21/MAR21 | £42,240.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-30 | £524,326.75 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/20-21/MAR21 | £41,769.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/20-21/MAR21 | £37,760.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/20-21/MAR21 | £32,820.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/120-21/MAR21 | £34,773.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/20-21/MAR21 | £25,387.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/20-21/MAR21 | £26,453.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/20-21/MAR21 | £39,467.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/20-21/MAR21 | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/20-21/MAR21 | £49,430.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/20-21/MAR21 | £33,988.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/20-21/MAR21 | £55,688.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/20-21/MAR21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/20-21/MAR21 | £64,000.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/20-21/MAR21 | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/20-21/MAR21 | £57,173.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/20-21/MAR21 | £27,946.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/20-21/MAR21 | £52,907.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/20-21/MAR21 | £48,640.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/20-21/MAR21 | £34,560.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/20-21/MAR21 | £33,152.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/20-21/MAR21 | £102,827.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/20-21/MAR21 | £37,120.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/20-21/MAR21 | £32,640.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/20-21/MAR21 | £64,427.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/20-21/MAR21 | £27,947.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/20-21/MAR21 | £44,373.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/20-21/MAR21 | £53,760.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/20-21/MAR21 | £49,493.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/20-21/MAR21 | £41,493.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/20-21/MAR21 | £90,883.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/20-21/MAR21 | £56,747.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/20-21/MAR21 | £50,097.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21010380 | £93,110.60 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/20-21/MAR21 | £33,700.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/20-21/MAR21 | £46,933.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/20-21/MAR21 | £27,093.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/20-21/MAR21 | £30,933.00 | Property related charges |
| MOJ | HMPPS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00097 | £113,680.00 | Education services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8293 | £70,560.00 | Electronic monitoring services |
| MOJ | HMPPS | 02/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 7798 | £156,478.80 | Electronic monitoring services |
| MOJ | HMPPS | 02/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD | 4007120 | £201,807.74 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4006972 | £26,337.41 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4006963 | £27,570.38 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007003 | £27,266.75 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007007 | £54,006.60 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007006 | £59,123.40 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | VODAFONE LTD | 40060230 | £29,821.06 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | VODAFONE LTD | 4006024A | £33,486.16 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | VODAFONE LTD | 40060200 | £59,910.52 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 4005950 | £25,274.59 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 4003108 | £32,204.26 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 4007101 | £32,712.42 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VODAFONE LTD (PARTNER SERVICES) | 4003110A | £39,456.79 | Information technology related costs |
| MOJ | HMPPS | 02/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-11 | £275,725.30 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 02/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-11 | £214,492.60 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419927 | £53,912.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/03/2021 | 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 | 5397 | £92,678.70 | Probation services |
| MOJ | HMPPS | 02/03/2021 | 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 | 1322 | £114,837.80 | Probation services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01031 | £47,612.14 | Professional services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15658 | £53,537.74 | Professional services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-14665 | £65,847.00 | Professional services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Probation Programme: Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-14432 | £75,772.26 | Professional services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000586672A | £36,352.92 | Professional services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Probation Programme: Estates | AECOM LTD | 28449313 | £35,713.20 | Property related charges |
| MOJ | HMPPS | 02/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020437 | £371,612.63 | Property related charges |
| MOJ | HMPPS | 02/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020213 | £403,074.59 | Property related charges |
| MOJ | HMPPS | 02/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020716 | £30,219.71 | Property related charges |
| MOJ | HMPPS | 02/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21020717 | £45,329.56 | Property related charges |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Reform YCS | M T C | INV0000392 | £34,164.29 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | NEATH PORT TALBOT C.B.C. | H424741 | £142,645.26 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 117 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 118 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 119 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 120 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 220428 | £106,714.30 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 220429 | £106,714.30 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 220431 | £106,714.30 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SHEFFIELD CITY COUNCIL | 540699 | £87,084.00 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | SOUTH GLOUCESTERSHIRE COUNCIL | 3804572806 | £538,789.92 | Resettlement and community services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00112 | £109,047.50 | Staff training |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0063 | £146,881.30 | Staff training |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80072108 | £130,521.21 | Translation and interpreting services |
| MOJ | HMPPS | 02/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1531925 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04454 | £1,122,113.00 | Education services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04455 | £252,981.25 | Education services |
| MOJ | HMPPS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Director of PSP Office | BT PAYPHONES | AI5506/109 | £1,231,483.68 | Pin phone credits |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004046707 | £174,176.15 | Electronic monitoring services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004046715 | £472,953.60 | Electronic monitoring services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 7690 | £37,500.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - New World | PA CONSULTING SERVICES LTD | 7689 | £453,720.00 | Electronic monitoring services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0455 | £66,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q32020-21 | £123,287.18 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1252 | £87,839.70 | Information technology related costs |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 762259 | £86,410.94 | Laboratory services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000003018 | £593,160.31 | Offender accommodation and support services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051172992 | £151,006.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/03/2021 | 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 | 9900587020 | £69,821.89 | Probation services |
| MOJ | HMPPS | 03/03/2021 | 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 | 9900587018 | £35,721.79 | Probation services |
| MOJ | HMPPS | 03/03/2021 | 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 | 9900587016 | £42,578.70 | Probation services |
| MOJ | HMPPS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100422295 | £54,574.80 | Professional services |
| MOJ | HMPPS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100422296 | £54,574.80 | Professional services |
| MOJ | HMPPS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100423103 | £54,574.80 | Professional services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 5129081 | £114,104.25 | Property related charges |
| MOJ | HMPPS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01440-4 | £139,412.59 | Property related charges |
| MOJ | HMPPS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101004504 | £102,075.60 | Property related charges |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106238 | £97,744.80 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6062679 | £51,349.07 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6062680 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6062681 | £52,436.40 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220848 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002878 | £153,321.44 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002876 | £153,321.44 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1800002877 | £153,321.44 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220594 | £49,800.00 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220637 | £74,582.40 | Resettlement and community services |
| MOJ | HMPPS | 03/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1532982 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 03/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1532980 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 03/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1532978 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 03/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1532976 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 03/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1532974 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | GSI106248 | £27,412.04 | Education services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Thorn Cross | COACHING INSIDE & OUT | SI-33 | £26,208.00 | Education services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Grendon | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205025528 | £25,964.17 | Library services |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Grendon | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205027401 | £26,961.24 | Library services |
| MOJ | HMPPS | 03/03/2021 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000022021 | £1,402,270.52 | Pin phone credits |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11432065 | £689,839.80 | Prison shop |
| MOJ | HMPPS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 3852 | £338,411.52 | Prisoner in-cell TV |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004046796 | £4,395,980.40 | Electronic monitoring services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3569 | £119,580.00 | Information technology related costs |
| MOJ | HMPPS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | PECS Generation 4 Programme | TALENT INTERNATIONAL UK LTD | 3570 | £109,686.00 | Information technology related costs |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2013623659 | £113,747.27 | Vehicle running costs |
| MOJ | HMPPS | 04/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-13 | £275,725.30 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 04/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-12 | £214,492.60 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419964 | £58,888.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419963 | £28,028.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/03/2021 | 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 | 1372 | £48,956.40 | Probation services |
| MOJ | HMPPS | 04/03/2021 | 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 | SALES0000294 | £55,123.20 | Probation services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900587022 | £55,881.90 | Probation services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000266 | £56,589.60 | Probation services |
| MOJ | HMPPS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02015 | £107,985.01 | Professional services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01872 | £49,528.98 | Property related charges |
| MOJ | HMPPS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01542-1 | £79,221.60 | Property related charges |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Director of National Probation Service | CENTENNIAL PROPERTY LTD TA THE HOUSING NETWORK | CP-MPS001/002/003 | £35,490.00 | Resettlement and community services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Secure School Mobilisation | OASIS CHARITABLE TRUST | SINV4051 | £44,370.89 | Resettlement and community services |
| MOJ | HMPPS | 04/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50121329 | £40,226.40 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Downview | PRISON ADVICE & CARE TRUST (P A C T) | 2020388 | £39,932.83 | Visitors' centre facilities |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000697 | £48,793.32 | Education services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04459 | £1,066,993.75 | Education services |
| MOJ | HMPPS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-156536 | £47,427.53 | Library services |
| MOJ | HMPPS | 04/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1696225 | £27,858.96 | Materials for prison industries |
| MOJ | HMPPS | 05/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Ford | GOVERNMENT LEGAL DEPARTMENT | 1920069--FINALADVCOSTS | £42,851.02 | Compensation payments |
| MOJ | HMPPS | 05/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bedford | BROOK STREET UK LTD-2WM | 2.02131E+11 | £49,773.18 | Agency staff |
| MOJ | HMPPS | 05/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £118,094.71 | Agency staff |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93966496 | £27,367.95 | Catering services |
| MOJ | HMPPS | 05/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMPPS Communications Group | CABINET OFFICE | 3799279 | £25,339.20 | Consultancy services |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5592 | £86,070.00 | Information technology related costs |
| MOJ | HMPPS | 05/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-12 | £275,725.30 | Payment to voluntary approved probation premises |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | CLINKS | 91681 | £310,209.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90094968 | £116,198.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90094964 | £3,663,051.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419976 | £165,181.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5341 | £76,125.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5339 | £38,164.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5338 | £105,151.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5336 | £715,781.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5335 | £2,597,419.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2021 | 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 | 1370 | £1,229,559.43 | Probation services |
| MOJ | HMPPS | 05/03/2021 | 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 | 1800000247 | £97,833.00 | Probation services |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH104997 | £51,040.61 | Professional services |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101004594 | £83,934.00 | Professional services |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101003747 | £92,958.00 | Professional services |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02098 | £119,955.94 | Property related charges |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-7 | £492,517.97 | Property related charges |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-9 | £1,010,877.56 | Property related charges |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-9 | £211,158.24 | Property related charges |
| MOJ | HMPPS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128072 | £349,618.80 | Property related charges |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Morton Hall | LINCOLNSHIRE ACTION TRUST | 2020/150 | £27,151.20 | Visitors' centre facilities |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2419 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2415 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1028614 | £78,637.50 | Education services |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Aylesbury | PEOPLEPLUS GROUP LTD | SI-118645 | £54,600.00 | Education services |
| MOJ | HMPPS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Lancaster Farms | LANCASHIRE COUNTY COUNCIL | 5200209829 | £49,873.80 | Library services |
| MOJ | HMPPS | 08/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Frankland | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/#1505158-R1CRU/NHS1505158-R2 | £265,017.49 | Compensation payments |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91750708 | £95,478.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91750706 | £76,893.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000262 | £45,490.80 | Probation services |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000413 | £226,108.80 | Probation services |
| MOJ | HMPPS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101004683 | £87,133.57 | Professional services |
| MOJ | HMPPS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100424571 | £32,661.42 | Professional services |
| MOJ | HMPPS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10251193 | £9,018,000.00 | Property related charges |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Leicestershire | LEICESTERSHIRE POLICE | 2005801 | £26,884.00 | Resettlement and community services |
| MOJ | HMPPS | 08/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50121330 | £40,226.40 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Erlestoke and Shepton Mallet | PEOPLEPLUS GROUP LTD | SI-118540 | £54,600.00 | Education services |
| MOJ | HMPPS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 2204431 | £64,001.14 | Education services |
| MOJ | HMPPS | 09/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leicester | GOVERNMENT LEGAL DEPARTMENT | 1308442-R10 | £72,000.00 | Compensation payments |
| MOJ | HMPPS | 09/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Holme House | GOVERNMENT LEGAL DEPARTMENT | HHI/1722105/6275004/1/DAMAGESPAYMENT | £60,000.00 | Compensation payments |
| MOJ | HMPPS | 09/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Glen Parva | GOVERNMENT LEGAL DEPARTMENT | 1711509-R2-DAMAGES | £67,500.00 | Compensation payments |
| MOJ | HMPPS | 09/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Norwich | GOVERNMENT LEGAL DEPARTMENT | 1603737-R6 | £42,000.00 | Compensation payments |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013500 | £125,000.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 09/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217229 | £67,546.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5467 | £27,660.00 | Information technology related costs |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3538388 | £51,209.96 | Offender accommodation and support services |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91750703 | £1,645,205.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900587012 | £80,613.90 | Probation services |
| MOJ | HMPPS | 09/03/2021 | 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 | SALES0000438 | £132,677.10 | Probation services |
| MOJ | HMPPS | 09/03/2021 | 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 | 1800000480 | £149,932.50 | Probation services |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000352 | £165,934.43 | Probation services |
| MOJ | HMPPS | 09/03/2021 | 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 | INV0000417 | £127,350.10 | Probation services |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS NE270QJ | 141011839 | £30,568.25 | Professional services |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 7070775 | £38,691.48 | Professional services |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | BRITISH GAS | 955725863 | £29,701.71 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | EDM DEVELOPMENTS LTD | 21 | £551,438.71 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-41 | £182,029.15 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-5 | £389,450.35 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-9 | £138,524.22 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01475-5 | £306,900.55 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | PROTEC FIRE DETECTION PLC | HM001339-3 | £264,000.00 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030030 | £170,310.61 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030128 | £85,805.39 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 1075118269 | £26,084.37 | Property related charges |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00114 | £50,050.00 | Staff training |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0064 | £121,124.34 | Staff training |
| MOJ | HMPPS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90683803 | £32,047.53 | Translation and interpreting services |
| MOJ | HMPPS | 09/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JOHN S SHACKELTON (SHEFFIELD) LTD | 419594 | £29,700.00 | Materials for prison industries |
| MOJ | HMPPS | 10/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | 1916066-R1/R2- | £30,000.00 | Compensation payments |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92229819 | £30,361.63 | Catering services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Deerbolt | LTE GROUP | 1028716 | £37,063.51 | Education services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1028715 | £399,964.80 | Education services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028008 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028006 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 77339199 | £69,695.23 | Electronic monitoring services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 416102 | £531,477.74 | Healthcare services in prison |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS271912A | £84,491.76 | Healthcare services in prison |
| MOJ | HMPPS | 10/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4006968 | £836,243.29 | Information technology related costs |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 214432 | £27,392.26 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1748 | £71,571.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1747 | £95,103.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1750 | £217,445.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1746 | £3,417,013.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5565 | £35,162.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5566 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5564 | £1,170,489.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900587014 | £75,951.10 | Probation services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Regional Office | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900582672 | £75,951.10 | Probation services |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101004261 | £38,471.29 | Professional services |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101004367 | £51,105.97 | Professional services |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100424483 | £69,946.12 | Professional services |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604156 | £60,557.88 | Professional services |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Askham Grange | BUSINESS STREAM | 2021-03 | £1,317,548.31 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002764 | £369,440.03 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002419 | £293,180.38 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-12 | £281,585.02 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | JLA LTD | 211023022 | £45,588.00 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101003191 | £683,154.10 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK24012 | £93,378.00 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030110 | £67,583.80 | Property related charges |
| MOJ | HMPPS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128165 | £921,448.63 | Property related charges |
| MOJ | HMPPS | 11/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Wymott | GOVERNMENT LEGAL DEPARTMENT | 1915252/FINALDAMAGES | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PEOPLEPLUS GROUP LTD | SI-118667 | £80,400.00 | Education services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 219868 | £34,649.53 | Education services |
| MOJ | HMPPS | 11/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Probation Programme: Workforce Programme | PA CONSULTING SERVICES LTD | 7472 | £620,406.00 | Consultancy services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3013539 | £125,000.00 | Counselling and advisory services for prisoners |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 219561 | £34,649.53 | Education services |
| MOJ | HMPPS | 11/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | SOLSUS | A0324 | £62,400.00 | Electronic monitoring services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039945 | £145,232.40 | Electronic monitoring services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001039944 | £334,827.36 | Electronic monitoring services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103225 | £166,042.45 | Electronic monitoring services |
| MOJ | HMPPS | 11/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217180 | £50,586.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 11/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217318 | £35,097.60 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Project Management Office | ATOS IT SERVICES UK LTD-2WM | 0210/0221 | £30,163.53 | Information technology related costs |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 214433 | £46,636.03 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2964 | £72,901.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2963 | £32,820.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2962 | £36,911.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2960 | £1,163,409.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2959 | £1,314,781.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21040 | £54,990.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21031 | £26,065.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21036 | £60,960.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21030 | £2,189,413.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21039 | £48,157.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/03/2021 | 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 | SALES0000292 | £183,621.43 | Probation services |
| MOJ | HMPPS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030077 | £100,598.60 | Property related charges |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Barnet, Brent & Enfield | LONDON BOROUGH OF ENFIELD | 84176508 | £35,000.00 | Resettlement and community services |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Director of HRs Office and Programme Hub Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100022178 | £33,878.65 | Information technology related costs |
| MOJ | HMPPS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Preston | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2426 | £30,830.27 | Visitors' centre facilities |
| MOJ | HMPPS | 12/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/2003701-R1 | £70,000.00 | Compensation payments |
| MOJ | HMPPS | 12/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2000540R3 | £100,000.00 | Compensation payments |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Durham 2 | LTE GROUP | 1028712 | £28,637.00 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102345 | £487,043.08 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bristol | BROOK STREET UK LTD-2WM | 2.02131E+11 | £45,801.74 | Agency staff |
| MOJ | HMPPS | 12/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £113,824.49 | Agency staff |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102344 | £481,522.26 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-102346 | £412,399.12 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 11/551473 | £54,012.00 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | 11/551669 | £26,319.60 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118638 | £728,935.69 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118640 | £602,425.05 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118637 | £464,527.42 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-118636 | £680,966.87 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Full Sutton | PEOPLEPLUS GROUP LTD | SI-118503 | £40,200.00 | Education services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Birmingham | SOUTH & CITY COLLEGE BIRMINGHAM | SINT/00001223 | £81,500.00 | Education services |
| MOJ | HMPPS | 12/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217157 | £49,078.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217230 | £68,936.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218271 | £30,655.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 12/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4006971 | £53,437.67 | Information technology related costs |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007005A | £42,414.35 | Information technology related costs |
| MOJ | HMPPS | 12/03/2021 | 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 | 1373 | £1,224,104.89 | Probation services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900587013 | £41,171.87 | Probation services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900584531 | £49,506.67 | Probation services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900587374 | £950,124.26 | Probation services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900584534 | £45,397.07 | Probation services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900587021 | £79,419.50 | Probation services |
| MOJ | HMPPS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000647 | £479,804.75 | Property related charges |
| MOJ | HMPPS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-33 | £107,248.12 | Property related charges |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322012588 | £172,005.00 | Property related charges |
| MOJ | HMPPS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128233 | £426,358.96 | Property related charges |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220638 | £70,224.00 | Resettlement and community services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220593A | £42,530.40 | Resettlement and community services |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0065 | £156,053.75 | Staff training |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003983 | £30,157.60 | Visitors' centre facilities |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003981 | £32,838.68 | Visitors' centre facilities |
| MOJ | HMPPS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS NE270QJ | 242003982 | £32,838.68 | Visitors' centre facilities |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Stafford | PEOPLEPLUS GROUP LTD | SI-118522 | £42,000.00 | Education services |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028274 | £285,527.10 | Education services |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028273 | £66,943.47 | Education services |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Electronic Monitoring - New World | CLARASYS LTD | INV103228 | £83,745.00 | Electronic monitoring services |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217129 | £32,626.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217130 | £37,494.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217131 | £38,872.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217132 | £45,990.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217134 | £34,192.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217192 | £29,629.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217126 | £70,195.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217171 | £54,200.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217186 | £51,714.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217188 | £65,474.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217181 | £34,752.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217182 | £90,174.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217197 | £63,196.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217172 | £36,300.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217153 | £47,006.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217203 | £56,185.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217128 | £26,984.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217151 | £49,078.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217206 | £40,945.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217168 | £34,414.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67581913 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67582374 | £167,241.50 | Healthcare services in prison |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Deputy Director Prisons | BT PAYPHONES | AI5506/114 | £242,077.03 | Information technology related costs |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4006999 | £5,365,949.41 | Information technology related costs |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director of National Probation Service | VOLUNTEERING MATTERS | SINV11205 | £59,661.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604005 | £77,866.32 | Professional services |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 9392919 | £3,658,470.61 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28452860 | £172,885.44 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002423 | £458,976.83 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | TMP01459 | £62,091.80 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | SEC00198 | £114,691.56 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SILVERSTONE GREEN ENERGY LTD | INV-19591 | £65,592.31 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030176 | £565,256.27 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030216 | £67,247.98 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128171 | £794,055.13 | Property related charges |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | DDC High Security Prisons Group | AIRWAVE SOLUTIONS LTD | 0900000056-067 | £275,350.32 | Publications & communications |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221039 | £89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90095559 | £173,857.32 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGESZ1328376R1 | £25,000.00 | Compensation payments |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1028502 | £281,550.16 | Education services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bullingdon | PEOPLEPLUS GROUP LTD | SI-118666 | £80,400.00 | Education services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Kirkham | PEOPLEPLUS GROUP LTD | SI-118528 | £54,600.00 | Education services |
| MOJ | HMPPS | 16/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217135 | £34,752.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 16/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218113 | £44,248.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Deerbolt | ORIGIN FITNESS | INV-8011 | £28,563.72 | Prisoner recreational activity |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21011 | £815,173.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000261 | £1,255,960.45 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 9900584533 | £90,712.23 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 9900587019 | £95,927.50 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 9900587377 | £1,639,310.42 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900584532 | £43,397.05 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900587017 | £43,560.67 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900587376 | £1,044,546.34 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | SALES0000293 | £1,462,643.12 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 1800000249 | £44,450.30 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 1800000248 | £1,404,844.67 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000408 | £29,238.86 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000412 | £322,411.31 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 9900587015 | £61,852.56 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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 | 9900587375 | £703,003.51 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000411 | £57,419.47 | Probation services |
| MOJ | HMPPS | 16/03/2021 | 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-118651 | £51,286.70 | Probation services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000216 | £154,956.00 | Professional services |
| MOJ | HMPPS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-11 | £258,563.48 | Property related charges |
| MOJ | HMPPS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ONLEY PRISON SERVICES LTD | OP21012 | £430,090.43 | Property related charges |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100375 | £152,248.50 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100358 | £98,952.00 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100374 | £142,636.43 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100348 | £25,022.40 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100351 | £38,136.00 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100350 | £44,671.20 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100373 | £86,454.29 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100362 | £28,233.60 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | AINV-100364 | £42,408.00 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 217367 | £43,108.80 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221036 | £94,420.80 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 2210341 | £113,076.00 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220716 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 220924 | £57,609.60 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221035 | £110,983.20 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221038 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 220636 | £67,893.60 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221037 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 16/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 685673 | £31,590.24 | Materials for prison industries |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11434529 | £527,589.18 | Prison shop |
| MOJ | HMPPS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11433688 | £840,437.91 | Prison shop |
| MOJ | HMPPS | 17/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1514275-R1 | £110,000.00 | Compensation payments |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | Preston | PEOPLEPLUS GROUP LTD | SI-118516 | £54,500.00 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028632 | £1,090,762.01 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028631 | £234,924.49 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028630 | £1,053,078.24 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028629 | £499,111.63 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028628 | £1,162,134.75 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028627 | £506,647.81 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1028626 | £499,994.48 | Education services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004034047 | £937,746.00 | Electronic monitoring services |
| MOJ | HMPPS | 17/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217155 | £58,537.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS272601A | £78,597.00 | Healthcare services in prison |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21003 | £200,882.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21006 | £220,865.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21038 | £55,820.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21044 | £215,810.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21036 | £377,076.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21045 | £39,789.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21046 | £104,630.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419965 | £44,035.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2063 | £71,395.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173002 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173003 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173004 | £89,413.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173005 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173036 | £1,716,864.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme Transition | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | CREDIT0000025 | £60,000.00 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | 9900587011 | £77,155.79 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | 5401 | £1,720,460.29 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | SALES0001585 | £1,108,234.75 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | 1800000246 | £1,962,529.07 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | 1800000250 | £1,771,178.39 | Probation services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900587378 | £938,128.12 | Probation services |
| MOJ | HMPPS | 17/03/2021 | 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 | INV0000422 | £25,244.38 | Probation services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000261 | £1,702,590.79 | Probation services |
| MOJ | HMPPS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 20042804 | £28,114.69 | Professional services |
| MOJ | HMPPS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 55751 | £36,564.66 | Professional services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | FAITHFUL & GOULD | 21009907 | £809,988.00 | Property related charges |
| MOJ | HMPPS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01389-19 | £254,887.27 | Property related charges |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Cookham Wood | MEDWAY COUNCIL | 1.60223E+17 | £41,943.10 | Resettlement and community services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Devon | EXETER CITY COUNCIL | 43328578 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Cookham Wood | MEDWAY COUNCIL | 1.60223E+17 | £42,224.79 | Resettlement and community services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Cookham Wood | MEDWAY COUNCIL | 1.60223E+17 | £42,514.01 | Resettlement and community services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000424 | £35,656.36 | Resettlement and community services |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0066 | £106,571.10 | Staff training |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Ranby | BARNARDOS NE270QJ | 244001189 | £40,125.19 | Visitors' centre facilities |
| MOJ | HMPPS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Swaleside | KENT COUNTY COUNCILSERVICES | 900125768 | £51,337.18 | Library services |
| MOJ | HMPPS | 17/03/2021 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1041046 | £60,071.61 | Materials for prison industries |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Hindley | LTE GROUP | 1028908 | £36,000.00 | Education services |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 5847787/1020 | £69,695.23 | Electronic monitoring services |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | VODAFONE LTD | 363900 | £94,748.72 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 18/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92459050 | £28,972.80 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 18/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92462196 | £28,972.80 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21035 | £5,461,101.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419975 | £2,035,342.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2061 | £66,495.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2021 | 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 | SALES0000439 | £2,616,076.56 | Probation services |
| MOJ | HMPPS | 18/03/2021 | 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 | 1324 | £2,509,560.12 | Probation services |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0321 | £2,423,443.88 | Property related charges |
| MOJ | HMPPS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | ISG CONSTRUCTION LTD | CSI01438-7 | £238,821.68 | Property related charges |
| MOJ | HMPPS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030322 | £612,000.00 | Property related charges |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1535976 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504607 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1535944 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1535943 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 505211 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535942 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 18/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535939 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 19/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bristol | BROOK STREET UK LTD-2WM | 2.02131E+11 | £43,574.64 | Agency staff |
| MOJ | HMPPS | 19/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £107,033.86 | Agency staff |
| MOJ | HMPPS | 19/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007000 | £393,399.85 | Information technology related costs |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2060 | £36,912.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2058 | £56,284.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2066 | £59,269.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2070 | £107,603.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2057 | £2,585,133.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2021 | 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 | 9900587373 | £1,289,327.00 | Probation services |
| MOJ | HMPPS | 19/03/2021 | 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-118650 | £927,264.94 | Probation services |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 490285-8,490571- | £1,787,987.46 | Professional services |
| MOJ | HMPPS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-27 | £48,946.99 | Professional services |
| MOJ | HMPPS | 19/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Coldingley | GLOBAL HEAT TRANSFER LTD | 1116384 | £28,631.34 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-7 | £107,751.56 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000058 | £118,833.00 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100017349 | £9,060,580.24 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92248144 | £371,730.73 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/92248146 | £104,393.32 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 21030297 | £230,573.16 | Property related charges |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | South West and South Central Probation Service | WILTSHIRE POLICE AND CRIME COMMISSIONER | 16709 | £29,400.00 | Resettlement and community services |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 134 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 133 | £52,168.80 | Resettlement and community services |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13206 | £761,260.30 | Staff travel and subsistence costs |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660064912 | £30,401.28 | Library services |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 625416 | £25,494.69 | Library services |
| MOJ | HMPPS | 19/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JOHN S SHACKELTON (SHEFFIELD) LTD | 418237 | £31,200.00 | Materials for prison industries |
| MOJ | HMPPS | 19/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 686867 | £153,084.56 | Materials for prison industries |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11435139 | £891,011.35 | Prison shop |
| MOJ | HMPPS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11435235 | £2,182,132.06 | Prison shop |
| MOJ | HMPPS | 22/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Haverigg | GOVERNMENT LEGAL DEPARTMENT | 2100499/FINALDAMAGES/2 | £26,000.00 | Compensation payments |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS North East | LTE GROUP | 1028789 | £34,243.00 | Education services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1024391 | £33,480.00 | Education services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1028714 | £141,366.00 | Education services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8454 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | VODAFONE LTD | 365625 | £94,748.72 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218463 | £35,216.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217183 | £42,616.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217202 | £38,212.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217251 | £41,971.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217225 | £45,142.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217207 | £34,414.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217185 | £61,168.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES LTD | HSS2271921A | £89,125.06 | Healthcare services in prison |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007962 | £36,801.00 | Information technology related costs |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007966 | £33,648.18 | Information technology related costs |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE21010 | £5,647,465.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2059 | £1,787,370.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2021 | 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 | 1800000479 | £2,610,181.93 | Probation services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000415 | £1,533,365.62 | Probation services |
| MOJ | HMPPS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21011136 | £71,429.04 | Professional services |
| MOJ | HMPPS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030493 | £289,214.54 | Property related charges |
| MOJ | HMPPS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030377 | £1,176,000.00 | Property related charges |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | East Midlands Probation Regional Office | FRAMEWORK HOUSING ASSOCIATION | 6212 | £33,334.00 | Resettlement and community services |
| MOJ | HMPPS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9600306/4 | £75,997.57 | Library services |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 6004035063 | £82,490.40 | Electronic monitoring services |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | East Sutton Park | LISTER WILDER LTD | 771135 | £30,540.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | Operational Services and Interventions Group | MADE PURPLE LTD | 10 | £133,776.00 | Information technology related costs |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Programme: DDAT CDEL | THE DEXTROUS WEB LTD | 5800 | £29,790.00 | Information technology related costs |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007959 | £32,386.70 | Information technology related costs |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007958 | £37,850.75 | Information technology related costs |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT CDEL | VODAFONE LTD | 4007960 | £54,006.60 | Information technology related costs |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875717554 | £45,470.40 | IT software for Prison industries |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000416 | £6,842,431.95 | Probation services |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 21011378 | £46,268.21 | Professional services |
| MOJ | HMPPS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005003 | £34,855.20 | Professional services |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT009 | £79,749.60 | Property related charges |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | HOUSING ACTION MANAGEMENT LTD | LPT0010 | £82,425.00 | Property related charges |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900124753 | £25,217.68 | Library services |
| MOJ | HMPPS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | 211016622 | £52,547.04 | Materials for prison industries |
| MOJ | HMPPS | 24/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | South East and Eastern Probation Service | HEGARTY SOLICITORS | A005366/1 | £37,391.42 | Compensation payments |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wealstun | PEOPLEPLUS GROUP LTD | SI-118538 | £54,500.00 | Education services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Hull | CORSAIR ENGINEERING LTD | 16598 | £26,370.00 | Catering services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92229818 | £33,150.73 | Catering services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10896 | £6,505,950.63 | Prisoner escort services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90096246 | £83,526.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90094781 | £105,575.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 21011365 | £195,099.19 | Professional services |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005004 | £36,804.37 | Professional services |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101005062 | £31,466.74 | Professional services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90821186 | £429,518.57 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2014820 | £655,260.00 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002425 | £394,130.08 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000654 | £470,086.62 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000646 | £134,138.99 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2565004 | £125,798.15 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-7 | £464,409.05 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ULTRA EVC LTD | 14118092 | £221,749.72 | Property related charges |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000418 | £1,077,745.50 | Resettlement and community services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | 48896 | £54,723.00 | Staff training |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | COUNTY PRIVATE CLIENT LTD | TA-1157 | £39,065.00 | Staff travel and subsistence costs |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504614 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504622 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1535947 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535951 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535952 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535950 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900124765 | £26,520.44 | Library services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kent, Surrey & Sussex Group | KENT COUNTY COUNCILSERVICES | 900124917 | £54,565.39 | Library services |
| MOJ | HMPPS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11435595 | £651,108.36 | Prison shop |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Ranby | PROSPECTS SERVICES LTD | 2211961 | £36,117.80 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33703 | £104,672.52 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33700 | £581,514.00 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33702 | £62,743.93 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33699 | £348,577.40 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33701 | £62,410.91 | Education services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI33698 | £346,727.28 | Education services |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217216 | £32,948.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217211 | £63,805.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217162 | £62,671.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217232 | £47,420.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218126 | £38,811.60 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 25/03/2021 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875717560 | £45,470.40 | IT software for Prison industries |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance | PSP Industries HQ Manufacturing | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875717561 | £45,470.40 | IT software for Prison industries |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Holme House | ORIGIN FITNESS | INV-8053 | £37,958.17 | Prisoner recreational activity |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051172908 | £94,392.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173019 | £118,497.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173018 | £135,862.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051173017 | £4,072,540.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90422609 | £288,082.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90416980 | £48,882.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90421497 | £52,993.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90417155 | £97,886.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90419966 | £97,886.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2056 | £262,678.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2069 | £30,447.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21011361 | £30,014.77 | Professional services |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 1800013846 | £83,153.83 | Professional services |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90821200 | £3,855,189.02 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90821199 | £3,176,714.02 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90821196 | £8,510,090.29 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-16 | £332,757.19 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MOTT MACDONALD LTD | 100101809 | £585,453.86 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PRM WASTE SYSTEMS LTD | 12200 | £67,612.80 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030507 | £121,957.20 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030559 | £49,289.33 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030563 | £332,490.14 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030333 | £502,885.45 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030586 | £198,076.34 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030561 | £31,481.33 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030518 | £58,948.74 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | VINCI CONSTRUCTION UK LTD | 21030611 | £184,242.24 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bristol | WATER 2 BUSINESS | 1056324818 | £26,147.50 | Property related charges |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0070 | £179,224.78 | Staff training |
| MOJ | HMPPS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | COUNTY PRIVATE CLIENT LTD | TA-1227 | £26,065.00 | Staff travel and subsistence costs |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1536299 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504619 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504615 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 504628 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1536297 | £27,165.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1536294 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1535949 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 25/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50121384 | £46,440.60 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Humber | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1707645 | £321,700.00 | Compensation payments |
| MOJ | HMPPS | 26/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1523368R3 | £122,122.15 | Compensation payments |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Brinsford | PEOPLEPLUS GROUP LTD | SI-118758 | £30,000.00 | Education services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Featherstone | PROSPECTS SERVICES LTD | 221197 | £64,001.14 | Education services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | 141011864 | £66,496.49 | Advocacy service costs |
| MOJ | HMPPS | 26/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Bristol | BROOK STREET UK LTD-2WM | 2.02131E+11 | £47,505.02 | Agency staff |
| MOJ | HMPPS | 26/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Isle of Wight | BROOK STREET UK LTD-2WM | 2.02131E+11 | £109,767.25 | Agency staff |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004053598 | £185,498.40 | Electronic monitoring services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004053593 | £134,950.38 | Electronic monitoring services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8250 | £60,000.00 | Electronic monitoring services |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218215 | £25,296.00 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 365626 | £1,036,113.31 | Information technology related costs |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | VODAFONE LTD | 385627 | £150,248.57 | Information technology related costs |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 763245 | £84,000.00 | Laboratory services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90094942 | £32,545.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2965 | £63,069.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5342 | £456,164.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5347 | £92,690.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5569 | £44,735.77 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5571 | £65,000.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28454580 | £27,918.06 | Professional services |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005088 | £86,816.17 | Professional services |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | MOTT MACDONALD LTD | 100425934 | £99,984.38 | Professional services |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | ADANI LTD | INV-01258-L0T4J8 | £1,670,112.00 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90821197 | £8,663,102.50 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENVIRONMENT AGENCY | PF000000620 | £115,000.00 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 370305 | £46,630.80 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000649 | £454,174.62 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | REXEL UK LTD | 443833941 | £790,144.32 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030506 | £385,123.70 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 21020707 | £137,146.80 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030562 | £61,950.71 | Property related charges |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 2212241 | £122,010.00 | Resettlement and community services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 221265 | £101,978.40 | Resettlement and community services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 221199 | £63,398.40 | Resettlement and community services |
| MOJ | HMPPS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC MILTON KEYNES LTD | 90094978 | £1,851,564.96 | Resettlement and community services |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537783 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537780 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537785 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537810 | £36,911.50 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537820 | £28,545.84 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537800 | £28,545.84 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537796 | £28,545.84 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537794 | £28,545.84 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537786 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537809 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537807 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537804 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537798 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537782 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537822 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537821 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537819 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537816 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537812 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537806 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537803 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537892 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50121382 | £58,608.00 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50121383 | £58,608.00 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Winchester | PEOPLEPLUS GROUP LTD | SI-118761 | £42,000.00 | Education services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Swinfen Hall | PEOPLEPLUS GROUP LTD | SI-118729 | £54,600.00 | Education services |
| MOJ | HMPPS | 29/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Director of National Probation Service | CAMBRIDGE CENTRE FOR EVIDENCE BASED POLICING | 1 | £26,550.00 | Consultancy services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Isis | JLA LTD | 107464 | £97,195.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hewell | PINEAPPLE CONTRACT FURNITURE | SI/70739 | £116,691.84 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 218387 | £70,718.40 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217174 | £40,945.20 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001468564/2020-21 | £135,708.50 | Healthcare services in prison |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91445293 | £108,360.00 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91445294 | £44,799.60 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91445295 | £44,799.60 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Programme: DDAT CDEL | I2N LTD | 91445296 | £44,799.60 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4007115 | £53,251.26 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4007116 | £46,224.32 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD (PARTNER SERVICES) | 4007113 | £62,016.56 | Information technology related costs |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91754482 | £7,507,724.53 | Prisoner escort services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | KIER CONSTRUCTION LTD | 10250098 | £49,491.50 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2973 | £154,575.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5349 | £84,600.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5573 | £46,693.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91746965 | £54,372.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | AECOM LTD | 28452824 | £84,694.78 | Professional services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28454875 | £93,021.00 | Professional services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM LTD | 28454244 | £543,258.34 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21012326 | £99,248.39 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21012294 | £65,812.79 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21012322 | £38,835.61 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 21012320 | £56,061.33 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101004596 | £313,718.40 | Professional services |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604001 | £32,955.80 | Professional services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90821393 | £1,282,224.26 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | COMPLETE FINISHING SYSTEMS | 2943 | £186,840.00 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 31222002665 | £43,690.91 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 31222002673 | £40,194.59 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000656 | £127,481.87 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01458-10 | £60,911.03 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MOTT MACDONALD LTD | 100425868 | £292,714.93 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10257672 | £25,614.60 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 21020637 | £229,926.29 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030172 | £27,262.94 | Property related charges |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services North & Mids Admin | GREATER MANCHESTER COMBINED AUTHORITY | 614586 | £33,230.59 | Resettlement and community services |
| MOJ | HMPPS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 4957 | £30,800.00 | Staff training |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1530162 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538152 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537247 | £39,637.90 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537031 | £43,692.94 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538096 | £42,760.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538147 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538146 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538124 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538121 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538154 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538-153 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538151 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538150 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537815 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538178 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538169 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538165 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1.538163 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538161 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538170 | £27,165.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538330 | £43,653.34 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538107 | £39,369.34 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538182 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538117 | £43,692.94 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1536293 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538071 | £39,092.69 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538179 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538172 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538160 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538159 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538158 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538157 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538149 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Kent, Surrey & Sussex Group | CXK LTD | SI1000720 | £48,793.32 | Education services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Yorkshire | LTE GROUP | 1029061 | £78,637.50 | Education services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | National Security Group - Change | DSTL | MST016714 | £45,673.20 | Consultancy Services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012521 | £27,000.00 | Counselling and intervention services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012522 | £27,000.00 | Counselling and intervention services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012523 | £27,000.00 | Counselling and intervention services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20012911 | £27,000.00 | Counselling and intervention services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8173 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8254 | £35,160.00 | Electronic monitoring services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Director of PSP Office | BT PAYPHONES | AI5506/112 | £304,082.06 | Information technology related costs |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000361 | £422,656.20 | Probation services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000362 | £422,656.20 | Probation services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV0000363 | £422,656.20 | Probation services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28454634 | £94,694.76 | Professional services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502217185 | £138,571.63 | Professional services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502193402 | £391,104.00 | Professional services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Probation Programme PMO | KPMG LLP | 5502177960 | £670,602.00 | Professional services |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101005051 | £51,722.32 | Professional services |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100426299 | £41,289.16 | Professional services |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MOTT MACDONALD LTD | 100424216 | £64,366.09 | Professional services |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100422869 | £151,443.88 | Professional services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates Contract Management | BUNKABIN LTD | IB36726 | £235,041.98 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | CONNECTED KERB LTD | CK01048 | £153,181.38 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Littlehey | INDUSTRIAL BOILER SERVICES LTD | 6,358 | £26,400.00 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01473-8 | £41,452.30 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MACE LTD | 2101005152 | £143,692.99 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 21030323 | £552,000.00 | Property related charges |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | GSI106254 | £155,500.48 | Resettlement and community services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Regional Office | THE POLICE & CRIME COMMISSIONER FOR CUMBRIA | 852615 | £32,862.00 | Resettlement and community services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Regional Office | THE POLICE & CRIME COMMISSIONER FOR CUMBRIA | 852614 | £33,793.00 | Resettlement and community services |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership and Capability | UNLOCKED | INV-0071 | £27,955.15 | Staff training |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1537815A | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538119 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538177 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538155A | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538148 | £27,423.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538145 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538156 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538183 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1538175A | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | GREENHOUS FLEET SERVICES | 1537811 | £27,255.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11436871 | £360,348.49 | Prison shop |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Lancaster Farms | GREENFIELD LEISURE YORKSHIRE LTD | 777 | £39,174.00 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1027472 | £73,118.40 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1027473 | £73,118.40 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Executive Governor North East and Yorkshire | LTE GROUP | 1027474 | £73,118.40 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | PEOPLEPLUS GROUP LTD | SI-118767 | £40,200.00 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Bristol | PEOPLEPLUS GROUP LTD | SI-118762 | £80,400.00 | Education services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | EAST RIDING HORTICULTURE LTD | 62550 | £32,802.00 | Materials for prison industries |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Director of PSP Office | BT PAYPHONES | AI5506/119 | £950,927.16 | Pin phone credits |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810019126 | £108,763.75 | counselling and advisory services for prisoners |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8343 | £35,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8421 | £35,280.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8204 | £151,200.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 8368 | £70,560.00 | Electronic monitoring services |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FALCON FOODSERVICE EQUIPMENT | 217235 | £41,362.80 | Equipment furniture fixtures and fittings |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008331 | £320,369.74 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Probation Programme Wales | ATOS IT SERVICES UK LTD | 5584357896 | £7,719,565.70 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Drug Strategy | TRUSTMARQUE SOLUTIONS LTD | 2316506 | £70,928.35 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008332 | £194,677.33 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008125 | £37,972.01 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008330 | £42,400.25 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008329 | £1,321,508.69 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Reconfiguration | VODAFONE LTD | 4008333 | £51,335.41 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Unallocated Budgets | VODAFONE LTD | 496423 | £26,715.19 | Information technology related costs |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | PINSENT MASONS | 6590315 | £30,710.40 | Legal services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | PINSENT MASONS | 6574040 | £31,400.08 | Legal services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | PINSENT MASONS | 6577524 | £32,611.32 | Legal services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | PINSENT MASONS | 6567023 | £72,941.04 | Legal services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Probation Programme: Central Funds | PINSENT MASONS | 6558911A | £84,885.90 | Legal services |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1753 | £267,125.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21056 | £107,838.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP21059 | £3,934,534.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP21060 | £1,279,873.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051173217 | £55,635.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/03/2021 | 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 | 1380 | £48,956.40 | Probation services |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28455862 | £38,031.60 | Professional services |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100425962 | £33,516.34 | Professional services |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ENGIE SERVICES LTD | 1800090159 | £1,686,514.63 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | FIRST TUNNELS LTD | 140999 | £32,179.20 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CS1000620 | £270,511.49 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-31 | £133,400.81 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01542-2 | £75,777.60 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01516-3 | £31,084.30 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-6 | £318,892.45 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KOESTLER TRUST (THE) | KOESTLER-290321 | £250,000.00 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LLOYD LTD | 522128 | £26,400.00 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | MACE LTD | 2101005371 | £484,039.92 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | 9322013606 | £157,140.06 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PRM WASTE SYSTEMS LTD | 12202 | £32,851.20 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Whatton | W V HOWE LTD | 278749 | £38,074.51 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 128564 | £825,352.64 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ Estates | WSP UK LTD | 64505902 | £28,704.00 | Property related charges |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Aylesbury | COONEEN DEFENCE LTD | 8078114 | £31,960.10 | Staff uniforms |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 217150 | £41,597.23 | Staff uniforms |
| MOJ | HMPPS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13353 | £703,358.18 | Staff travel and subsistence costs |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538110 | £41,056.54 | Vehicle purchase and modification cost |
| MOJ | HMPPS | 31/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1538180 | £27,255.54 | Vehicle purchase and modification cost |