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Transparency data

May 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 04/05/2021 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398MAY2021 £50,448.20 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 04/05/2021 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAY2021 £499,066.41 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 04/05/2021 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311MAY2021 £861,554.59 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 04/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1806377/7108300/DAMAGESANDCOSTS £32,827.50 Compensation payments
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91762665 £7,420,526.65 Prisoner escort services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Woodhill PEOPLEPLUS GROUP LTD SI-118998 £40,200.00 Education services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6064619 £42,188.10 Education services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S MONITORING TECHNOLOGIES LTD 8342 £123,060.00 Electronic Monitoring services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-158469 £41,950.58 Library services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11443042 £778,040.83 Prison shop
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-100383 £67,504.02 Resettlement and community services
MOJ HMPPS 04/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000276 £1,711,370.60 Probation services
MOJ HMPPS 04/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Probation Programme: DDAT CDEL ALEXANDER MANN SOLUTIONS LTD-2WM 2319603 £67,075.14 Professional services
MOJ HMPPS 04/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4009281 £46,023.95 Information technology related costs
MOJ HMPPS 04/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4009410 £72,018.80 Information technology related costs
MOJ HMPPS 04/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21030868 £113,153.58 Property related charges
MOJ HMPPS 04/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28458061 £66,252.00 Property related charges
MOJ HMPPS 04/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21017393 £80,267.06 Property related charges
MOJ HMPPS 04/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce FAITHFUL & GOULD 21017406 £192,363.91 Property related charges
MOJ HMPPS 05/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH026 £219,951.50 Payment to voluntary approved probation premises
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin AECOM LTD 28455541 £25,191.31 Property related charges
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 604863 £249,319.01 Property related charges
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 13513 £727,134.19 Staff travel and subsistence costs
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000224 £121,989.60 Professional services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn - Dual Running BETSI CADWALADR UNIVERSITY HEALTH BOARD 417213 £513,924.71 Healthcare services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SHEFFIELD CITY COUNCIL 563413 £109,740.00 Payments for secure accommodation
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Ranby PROSPECTS SERVICES LTD 221820 £36,117.80 Education services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Executive Governor North East and Yorkshire LTE GROUP 1029411 £45,705.79 Education services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1029408 £281,550.16 Education services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change TRUSTMARQUE SOLUTIONS LTD 2318287 £30,476.38 Information technology related costs
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004061063 £66,099.96 Electronic Monitoring services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Feltham LONDON BOROUGH OF HOUNSLOW 4400200749 £41,471.28 Library services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 221487A £53,357.15 Resettlement and community services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001586 £31,776.20 Probation services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0001595 £31,776.20 Probation services
MOJ HMPPS 05/05/2021 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 1800000258 £55,632.60 Probation services
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1282 £92,243.51 Information technology related costs
MOJ HMPPS 05/05/2021 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership and Capability UNLOCKED INV-0079 £142,840.97 Staff training
MOJ HMPPS 05/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 31222002700 £196,307.77 Property related charges
MOJ HMPPS 05/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21040554 £335,749.49 Property related charges
MOJ HMPPS 05/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21018001 £66,744.19 Property related charges
MOJ HMPPS 06/05/2021 CL - OTHER PAYABLES - Pin phone suspense Director PSP Front Line Centrally Managed BT PAYPHONES 1000042021 £1,597,100.86 PIN Phone credits
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1904630-R2 £25,000.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs HS Directorate Prisons Central GOVERNMENT LEGAL DEPARTMENT 1907087R1 £28,000.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1727557-R6 £60,000.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 124102302 £25,000.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1310619-R8 £129,700.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Chelmsford GOVERNMENT LEGAL DEPARTMENT 1722351-R1 £27,040.50 Compensation payments
MOJ HMPPS 06/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1916353-R1/DAMAGES-SECOND-ATTEMPT £38,000.00 Compensation payments
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28458062 £26,136.00 Property related charges
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-04586 £55,889.36 Property related charges
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting DDC Young Peoples Group DATACENTA HOSTING INV30355 £29,205.00 Information technology related costs
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4009123 £38,339.15 Information technology related costs
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4009124 £40,235.99 Information technology related costs
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2013869017 £154,157.28 Vehicle running costs
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 12 £170,202.00 Information technology related costs
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051173798 £151,246.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NEATH PORT TALBOT C.B.C. H472641 £142,645.26 Resettlement and community services
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NOTTINGHAMSHIRE COUNTY COUNCIL 92557447 £247,548.00 Payments for secure accommodation
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NOTTINGHAMSHIRE COUNTY COUNCIL 92547594 £274,071.00 Payments for secure accommodation
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NOTTINGHAMSHIRE COUNTY COUNCIL 92568057 £274,071.00 Payments for secure accommodation
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wormwood Scrubs PEOPLEPLUS GROUP LTD SI-119005 £40,200.00 Education services
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group AGE UK HMPPS/2021/03 £31,196.21 Payment to voluntary, public and third sector organisations
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Director of National Probation Service HOUSING ACTION MANAGEMENT LTD EPT011 £45,216.00 Resettlement and community services
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 221823 £61,274.40 Resettlement and community services
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80073913 £158,624.30 Translation and interpreting services
MOJ HMPPS 06/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Placements, Casework & Business Sys PROSPECTS SERVICES LTD 221805 £245,365.20 Education services
MOJ HMPPS 06/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LTD 4009130 £37,105.86 Information technology related costs
MOJ HMPPS 06/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01527-4 £108,736.76 Property related charges
MOJ HMPPS 06/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21040753 £182,446.36 Property related charges
MOJ HMPPS 06/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21011337 £45,134.40 Property related charges
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28458060 £102,180.00 Property related charges
MOJ HMPPS 07/05/2021 Exp - Purchase Of Goods/Services - Consultancy Probation Programme: PSR CLARASYS LTD INV103267 £179,190.00 Consultancy services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Community Rehabilitation Services North & Mids BECHTLE DIRECT LTD 1024256385 £38,493.60 Information technology related costs
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION South East and Eastern Probation Service THE ESSEX COMMUNITY REHABILITATION COMPANY 9900592260 £42,000.00 Probation services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000003163 £609,947.83 Offender accommodation and support services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SHEFFIELD CITY COUNCIL 551796 £94,872.00 Payments for secure accommodation
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality NEATH PORT TALBOT C.B.C. H455493 £128,840.88 Resettlement and community services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 221833 £35,440.80 Resettlement and community services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 221832 £56,421.60 Resettlement and community services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 221826 £65,342.40 Resettlement and community services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 221824 £77,752.80 Resettlement and community services
MOJ HMPPS 07/05/2021 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 1800000268 £1,883,295.48 Probation services
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group LUMEN TECHNOLOGIES UK LTD B1-2144356C £50,753.40 Information technology related costs
MOJ HMPPS 07/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001041089 £310,129.08 Electronic Monitoring services
MOJ HMPPS 07/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £47,674.81 Agency staff
MOJ HMPPS 07/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £118,313.92 Agency staff
MOJ HMPPS 07/05/2021 IA - POA & AUC - COST - ADDITIONS PECS Generation 4 Programme TALENT INTERNATIONAL UK LTD 3658 £86,400.00 Information technology related costs
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01550-2 £81,711.52 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01473-9 £138,309.82 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103002446 £156,557.20 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01293-11 £748,305.19 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21017937 £25,585.99 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21018492 £27,675.00 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101006441 £33,089.76 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21017924 £37,096.06 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21017992 £47,949.58 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 21018015 £57,815.56 Property related charges
MOJ HMPPS 07/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks FAITHFUL & GOULD 21013171 £104,897.65 Property related charges
MOJ HMPPS 07/05/2021 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 698698 £42,077.38 Materials for prison industries
MOJ HMPPS 10/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1809041-R4-06/05/2021 £63,500.00 Compensation payments
MOJ HMPPS 10/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92472060 £26,208.00 Prisoner clothing and consumables
MOJ HMPPS 10/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92470426 £51,583.68 Prisoner clothing and consumables
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Probation Programme: Estates AECOM LTD 28458750 £31,202.81 Property related charges
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Probation Programme: Estates AECOM LTD 28458748 £109,256.38 Property related charges
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Probation Programme: Estates AECOM LTD 28458746 £209,993.87 Property related charges
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 11/551670 £26,319.60 Personal protective equipment
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM 11/551671 £26,319.60 Personal protective equipment
MOJ HMPPS 10/05/2021 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502248511 £404,092.81 Consultancy services
MOJ HMPPS 10/05/2021 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502247961 £581,328.13 Consultancy services
MOJ HMPPS 10/05/2021 Exp - Purchase Of Goods/Services - Consultancy Probation Programme PMO KPMG LLP 5502248273 £771,231.00 Consultancy services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION National Security Group - Change PCC FOR WEST MIDLANDS 207831 £51,643.92 Offender intervention services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service HOUSING ACTION MANAGEMENT LTD LPT0011 £97,260.00 Resettlement and community services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 93976307 £25,570.10 Catering services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 89473179 £42,218.02 Electronic Monitoring services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800002993 £159,087.31 Probation services
MOJ HMPPS 10/05/2021 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 SALES0000318 £1,508,914.79 Probation services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs National Security Group - Change SSCL SHARED SERVICES CONNECTED LTD 100022258 £36,547.84 Recruitment of staff
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs National Security Group - Change SSCL SHARED SERVICES CONNECTED LTD 100022755 £48,037.76 Recruitment of staff
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT NPS Greater Manchester Corporate Services ATOS IT SERVICES UK LTD-2WM 0210/0421 £49,046.55 Probation services
MOJ HMPPS 10/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001041748 £156,618.00 Electronic Monitoring services
MOJ HMPPS 10/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 129118 £227,611.20 Property related charges
MOJ HMPPS 10/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01246-9 £628,201.19 Property related charges
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92260595 £30,361.63 Catering services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 2865 £57,329.54 Professional services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality LEEDS CITY COUNCIL 6810134988 £260,832.88 Payments for secure accommodation
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900595177 £78,331.56 Probation services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900596006 £909,152.75 Probation services
MOJ HMPPS 11/05/2021 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 SALES0001601 £1,104,280.58 Probation services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000276 £1,285,546.02 Probation services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000277 £1,682,639.82 Probation services
MOJ HMPPS 11/05/2021 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 1352 £2,446,779.88 Probation services
MOJ HMPPS 11/05/2021 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 SALES0000463 £2,633,529.31 Probation services
MOJ HMPPS 11/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001041782 £29,322.00 Electronic Monitoring services
MOJ HMPPS 11/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050080 £35,469.70 Property related charges
MOJ HMPPS 11/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100426868 £28,783.14 Property related charges
MOJ HMPPS 11/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101006394 £374,122.80 Property related charges
MOJ HMPPS 12/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1720190-R1 £25,000.00 Compensation payments
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 21050088 £94,858.80 Property related charges
MOJ HMPPS 12/05/2021 Exp - Purchase Of Goods/Services - Consultancy 3k Places Programme ERNST & YOUNG LLP GB01G000189209 £127,872.00 Consultancy services
MOJ HMPPS 12/05/2021 Exp - Purchase Of Goods/Services - Consultancy 3k Places Programme ERNST & YOUNG LLP GB01G000189208 £212,664.00 Consultancy services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5581 £35,162.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051173789 £86,225.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051173788 £89,413.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90098089 £3,946,408.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11444405 £831,426.45 Prison shop
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Erlestoke and Shepton Mallet ORIGIN FITNESS INV-8073 £26,582.78 Prisoner recreational activity - goods / services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 90720593 £37,474.41 Translation and interpreting services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS NE270QJ 242003707 £61,701.23 Visitors' centre facilities
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60779 £35,506.14 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD 60781 £72,045.40 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60787 £76,383.34 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD 60783 £79,716.72 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800002994 £132,004.12 Probation services
MOJ HMPPS 12/05/2021 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 1800000488A £149,932.50 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800002992 £201,378.83 Probation services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6606546 £38,354.40 Professional services
MOJ HMPPS 12/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002348 £28,827.25 Consumable items held for the running of the establishment
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01333-13 £70,748.36 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01125-5 £78,699.38 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050073 £144,000.00 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-23 £196,186.93 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10257227 £5,958,000.00 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 605789 £38,344.80 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 605429 £48,629.09 Property related charges
MOJ HMPPS 12/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101006255 £202,999.04 Property related charges
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM ARCADIS UK LTD 14119743 £34,875.00 Property related charges
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates THE ROYAL BOROUGH OF GREENWICH 10436070 £216,000.00 Property related charges
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4009125 £54,006.60 Information technology related costs
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LTD 4009126 £200,857.20 Information technology related costs
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051173941 £94,392.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051173944 £118,497.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051173943 £145,566.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5580 £1,254,096.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505523862 £459,970.56 Payments for secure accommodation
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Group Director Contracts, Performance & Quality SALFORD CITY COUNCIL 505547491 £509,253.12 Payments for secure accommodation
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Featherstone PROSPECTS SERVICES LTD 222067 £64,001.14 Education services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change ALCOHOL MONITORING SYSTEMS LTD 223935 £50,760.00 Electronic Monitoring services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 84562670 £91,502.83 Electronic Monitoring services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North East Probation Regional Office DURHAM CONSTABULARY 20021573 £30,000.00 Resettlement and community services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Accommodation Contracts CENTENNIAL PROPERTY TA THE HOUSING NETWORK CP-MPS005 £42,120.00 Resettlement and community services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Secure School Mobilisation OASIS CHARITABLE TRUST SINV4053B £45,672.62 Resettlement and community services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900595173 £40,607.88 Probation services
MOJ HMPPS 13/05/2021 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 9900595174 £61,005.26 Probation services
MOJ HMPPS 13/05/2021 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 9900595172 £76,098.86 Probation services
MOJ HMPPS 13/05/2021 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 9900595176 £94,613.42 Probation services
MOJ HMPPS 13/05/2021 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 9900596003 £694,819.00 Probation services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900595947 £908,543.30 Probation services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900596004 £1,023,472.22 Probation services
MOJ HMPPS 13/05/2021 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 1384 £1,272,587.05 Probation services
MOJ HMPPS 13/05/2021 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 1800000266 £1,276,264.68 Probation services
MOJ HMPPS 13/05/2021 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 1800000264 £1,907,931.06 Probation services
MOJ HMPPS 13/05/2021 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78443718 £280,480.00 Information technology related costs
MOJ HMPPS 13/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4006970 £100,576.82 Information technology related costs
MOJ HMPPS 13/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Probation Programme: DDAT CDEL TELEFONICA UK LTD 81842133 £119,616.00 Information technology related costs
MOJ HMPPS 13/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01542-3 £64,370.40 Property related charges
MOJ HMPPS 13/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-33 £236,651.65 Property related charges
MOJ HMPPS 13/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-43 £325,643.03 Property related charges
MOJ HMPPS 13/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI000691 £379,748.93 Property related charges
MOJ HMPPS 13/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks FAITHFUL & GOULD 21017861 £104,897.65 Property related charges
MOJ HMPPS 14/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 160819COSTS £26,400.00 Compensation payments
MOJ HMPPS 14/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z#804543-R1-v2 £116,932.00 Compensation payments
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM GAME ENGINEERING LTD 4968 £54,000.00 Property related charges
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits Operational Services and Interventions Group MADE PURPLE LTD 10159 £166,182.00 Information technology related costs
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21101 £26,993.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21091 £27,927.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5362 £38,164.07 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21099 £51,597.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21100 £54,990.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21096 £60,960.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5364 £76,125.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21052 £81,038.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5361 £105,151.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5359 £766,858.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051173942 £4,363,436.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92260594 £33,150.73 Catering services
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 85375355 £72,065.82 Electronic Monitoring services
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 85375355B £72,065.82 Electronic Monitoring services
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations LDU Cluster Gwent POLICE & CRIME COMMISSIONER FOR GWENT 3001735 £137,021.75 Payment to voluntary, public and third sector organisations
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900595175 £42,963.95 Probation services
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000464 £48,116.80 Probation services
MOJ HMPPS 14/05/2021 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 9900596002 £1,268,964.61 Probation services
MOJ HMPPS 14/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY INV0000454 £1,326,727.91 Probation services
MOJ HMPPS 14/05/2021 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 9900596005 £1,583,710.72 Probation services
MOJ HMPPS 14/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £39,036.67 Agency staff
MOJ HMPPS 14/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks VINCI CONSTRUCTION UK LTD 21050079 £65,148.89 Property related charges
MOJ HMPPS 14/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050097 £92,567.66 Property related charges
MOJ HMPPS 14/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 129209 £1,059,140.40 Property related charges
MOJ HMPPS 14/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050072 £1,221,245.53 Property related charges
MOJ HMPPS 14/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-04628 £29,985.40 Property related charges
MOJ HMPPS 17/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 696 £239,095.75 Payment to voluntary approved probation premises
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 2 LTD 0210/0521 £2,057,542.36 Property related charges
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF LAMBETH 2020-21HMPPSREMANDGRANTAWARD11052021 £515,124.00 Offender accommodation and support services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2982 £70,690.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2983 £72,901.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP21090 £2,346,488.45 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5358 £2,769,569.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004035320 £50,262.00 Electronic Monitoring services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004058021 £229,656.10 Electronic Monitoring services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004063034 £297,612.47 Electronic Monitoring services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800002997 £63,529.02 Resettlement and community services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800002999 £63,529.02 Resettlement and community services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 222071 £110,664.00 Resettlement and community services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 222078 £120,307.20 Resettlement and community services
MOJ HMPPS 17/05/2021 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 1800000500 £2,419,296.84 Probation services
MOJ HMPPS 17/05/2021 EXP - PURCHASE OF GOODS/SERVICES - WATER Director PSP Front Line Centrally Managed BUSINESS STREAM 2021-05 £1,847,982.68 Property related charges
MOJ HMPPS 17/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £92,211.17 Agency staff
MOJ HMPPS 17/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050090 £112,993.18 Property related charges
MOJ HMPPS 17/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01328-11 £221,765.65 Property related charges
MOJ HMPPS 17/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01440-6 £336,502.45 Property related charges
MOJ HMPPS 17/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP21081 £1,140,809.69 Property related charges
MOJ HMPPS 17/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP21102 £1,255,789.19 Property related charges
MOJ HMPPS 18/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1804806 £60,000.00 Compensation payments
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 21050253 £57,082.45 Property related charges
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets PEOPLEPLUS GROUP LTD SI-118768 £94,800.00 Education services
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets FAZAKERLEY PRISON SERVICES LTD FP21077B £313,878.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 9732261 £2,806,622.57 Property related charges
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051174074 £1,834,071.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2980 £2,685,333.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Accommodation Contracts COUNTY PRIVATE CLIENT LTD TA-1290 £32,045.00 Resettlement and community services
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0002240A £50,117.89 Consumable items held for the running of the establishment
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Programme: DDAT CDEL I2N LTD 91447883 £44,799.60 Information technology related costs
MOJ HMPPS 18/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CONTEXSA LTD 372MOJ £63,504.00 Electronic Monitoring services
MOJ HMPPS 18/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP21078 £351,680.00 Property related charges
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin EDM DEVELOPMENTS LTD 24 £237,329.35 Property related charges
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Regional Office THE POLICE & CRIME COMMISSIONER FOR CUMBRIA 857616 £79,000.00 Offender intervention services
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000003187 £377,581.42 Offender accommodation and support services
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21083 £55,820.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21092 £82,188.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21089 £231,225.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21029 £863,073.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21028 £6,086,138.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11445257 £914,572.03 Prison shop
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Preston PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP 2440 £30,830.27 Visitors' centre facilities
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 1765 £230,606.18 Probation services
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL ADROC LTD INV-1750 £33,900.00 Information technology related costs
MOJ HMPPS 19/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL ADROC LTD INV-1688 £84,795.00 Information technology related costs
MOJ HMPPS 19/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LTD 4007963 £50,255.64 Information technology related costs
MOJ HMPPS 19/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LTD 4007965 £68,727.92 Information technology related costs
MOJ HMPPS 19/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LTD 4007964 £96,762.18 Information technology related costs
MOJ HMPPS 19/05/2021 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing WASHCO LTD 2023681 £127,146.00 Equipment furniture fixtures and fittings
MOJ HMPPS 19/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050463 £50,226.01 Property related charges
MOJ HMPPS 19/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 31222002722 £52,390.33 Property related charges
MOJ HMPPS 19/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050254 £339,156.26 Property related charges
MOJ HMPPS 19/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WEST NORTHAMPTONSHIRE COUNCIL 4.24E+11 £98,750.00 Professional services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates JACOBS UK LTD B2358147-002 £29,261.04 Property related charges
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin ISG CONSTRUCTION LTD CSI01438-9 £185,476.28 Property related charges
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Probation Programme: DDAT CDEL VODAFONE LTD 4009129C £105,159.46 Information technology related costs
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90425557 £61,602.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21081 £404,010.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP21080 £5,284,936.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92277311 £33,150.73 Catering services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00166 £36,960.00 Education services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Hindley GROWTH COMPANY 6065219 £42,188.10 Education services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 8663 £54,960.00 Electronic Monitoring services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 770339 £28,100.57 Laboratory services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11445670 £526,773.60 Prison shop
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 2122023 £40,631.50 Visitors' centre facilities
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF1 £25,508.92 Probation services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD 60775 £263,753.29 Probation services
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078607 £27,964.02 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078790 £29,175.65 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078450 £34,190.48 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078507 £34,312.94 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078823 £35,140.46 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8079015 £38,625.47 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078781 £44,251.57 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8079040 £83,941.84 Staff uniforms
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Director PSP Front Line Centrally Managed BT PAYPHONES AI5506/122 £94,412.84 Information technology related costs
MOJ HMPPS 20/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5946 £86,670.00 Information technology related costs
MOJ HMPPS 20/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 129223 £45,659.26 Property related charges
MOJ HMPPS 20/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks VINCI CONSTRUCTION UK LTD 21050659 £147,393.79 Property related charges
MOJ HMPPS 20/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100426134 £28,196.04 Property related charges
MOJ HMPPS 20/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Transforming Rehabilitation Admin MOTT MACDONALD LTD 100426324 £41,484.83 Property related charges
MOJ HMPPS 20/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH105348 £42,874.61 Property related charges
MOJ HMPPS 21/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Branston Costs of Purchasing Finished Goods from Manufacturing Prisons (Hard Charge - Internal Market) PSP Industries HQ Manufacturing HTC GROUP LTD 4482 £338,411.52 Prisoner in-cell TV
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-05051 £65,370.01 Property related charges
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000071 £118,833.00 Offender accommodation and support services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY INV0000450 £418,964.08 Offender accommodation and support services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2090 £39,492.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90425570 £46,064.94 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90427857 £54,548.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2088 £59,134.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2092 £59,138.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2091 £64,870.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1772 £76,752.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91764770 £95,478.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91764772 £97,224.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1771 £97,310.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2095 £110,164.57 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90098630 £118,255.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1774 £222,567.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Manchester PEOPLEPLUS GROUP LTD SI-118965 £54,600.00 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Manchester PEOPLEPLUS GROUP LTD SI-118646 £94,800.00 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029617 £218,449.34 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI33983 £349,118.20 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI33981 £351,063.22 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102453 £398,530.28 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-119090 £466,012.90 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102454 £467,949.56 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-102452 £472,767.87 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-119092 £588,414.84 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI33982 £594,356.09 Education services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Norwich ANTALIS LTD 9767332 £28,478.54 Materials for prison industries
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S21D020005 £32,560.00 Materials for prison industries
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S21D021301 £61,446.00 Materials for prison industries
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV100444 £34,377.60 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100440 £40,224.00 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100437 £40,970.40 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100439 £49,231.20 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222054 £53,357.15 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222053 £53,357.15 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222052 £53,357.15 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100442 £62,493.60 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003000 £63,529.02 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1800003001 £64,096.87 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222164 £65,779.02 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222160 £65,779.02 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 222166 £65,779.02 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100446 £88,132.56 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100448 £98,098.24 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100435 £108,480.00 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED AINV-100447 £147,139.30 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN22100062 £156,289.42 Resettlement and community services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113949 £27,322.66 Visitors' centre facilities
MOJ HMPPS 21/05/2021 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 INV0000463 £25,244.38 Probation services
MOJ HMPPS 21/05/2021 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 INV0000464 £25,244.38 Probation services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration LINCOLNSHIRE ACTION TRUST 2021/016 £27,750.43 Probation services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000447 £116,588.29 Probation services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) MAXIMUS UK SERVICES LTD 1801 £228,726.10 Probation services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Probation Programme: Central Funds GOVERNMENT LEGAL DEPARTMENT 493834 £31,210.80 Legal services
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-04614 £57,734.88 Property related charges
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Probation Programme: Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-21-02171 £83,669.58 Property related charges
MOJ HMPPS 21/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL THE DEXTROUS WEB LTD 5855 £90,660.00 Information technology related costs
MOJ HMPPS 21/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £115,301.99 Agency staff
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050657 £50,693.64 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050264 £159,609.62 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050306 £222,000.00 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050241 £241,522.12 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 129339 £527,673.22 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 21050240 £558,540.47 Property related charges
MOJ HMPPS 21/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LENDLEASE CONSTRUCTION LTD 14100017530 £11,519,428.80 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438221/HMPBRISTOL/21-22/APR £25,182.51 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438221/HMPBRISTOL/21-22/MAY £25,183.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/21-22/APR £25,188.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/21-22/MAY £25,189.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/21-22/APR £25,383.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/21-22/MAY £25,387.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496/HMPGUYSMARSH/21-22/APR £26,023.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496/HMPGUYSMARSH/21-22/MAY £26,027.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/21-22/MAY £26,453.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/21-22/APR £26,457.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/21-22/MAY £27,093.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/21-22/APR £27,097.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/21-22/APR £27,943.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/21-22/MAY £27,946.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/21-22/MAY £27,947.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/21-22/APR £27,954.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/21-22/APR £28,160.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/21-22/MAY £28,160.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/21-22/APR £28,583.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/21-22/MAY £28,587.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/21-22/MAY £30,933.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/21-22/APR £30,937.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/21-22/APR £32,000.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/21-22/MAY £32,000.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/21-22/MAY £32,173.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/21-22/APR £32,182.43 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/21-22/APR £32,423.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/21-22/MAY £32,427.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/21-22/APR £32,585.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/21-22/MAY £32,585.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/21-22/APR £32,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/21-22/MAY £32,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/21-22/APR £33,250.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/21-22/MAY £33,250.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/21-22/MAY £33,493.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/21-22/APR £33,497.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/21-22/APR £34,560.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/21-22/MAY £34,560.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/21-22/APR £34,560.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/21-22/MAY £34,560.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/21-22/MAY £34,773.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/21-22/APR £34,777.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/21-22/MAY £36,053.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/21-22/APR £36,057.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/21-22/APR £37,120.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/21-22/MAY £37,120.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/21-22/APR £37,120.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/21-22/MAY £37,120.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/21-22/APR £37,543.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/21-22/MAY £37,547.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/21-22/APR £37,760.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/21-22/MAY £37,760.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/21-22/MAY £39,031.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/21-22/APR £39,032.29 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/21-22/APR £39,463.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/21-22/MAY £39,467.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/21-22/APR £41,383.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/21-22/MAY £41,387.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/21-22/MAY £41,490.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/21-22/APR £41,530.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/21-22/APR £42,240.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/21-22/MAY £42,240.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/21-22/APR £42,240.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/21-22/MAY £42,240.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/21-22/APR £42,663.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/21-22/MAY £42,667.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/21-22/MAY £44,360.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/21-22/APR £44,365.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/21-22/MAY £44,373.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/21-22/APR £44,377.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/21-22/APR £44,800.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/21-22/MAY £44,800.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/21-22/MAY £45,653.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/21-22/APR £45,657.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/21-22/MAY £46,178.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/21-22/MAY £46,933.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/21-22/MAY £46,933.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/21-22/APR £46,937.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/21-22/APR £46,937.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/21-22/APR £47,360.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/21-22/MAY £47,360.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/21-22/MAY £48,323.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/21-22/APR £48,327.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/21-22/APR £48,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/21-22/MAY £48,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/21-22/APR £48,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/21-22/MAY £48,640.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/31/2/HMPWAKEFIELD/21-22/APR £49,063.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/31/2/HMPWAKEFIELD/21-22/MAY £49,067.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/21-22/MAY £49,493.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/21-22/APR £49,497.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/21-22/APR £50,093.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/21-22/MAY £50,097.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/21-22/APR £50,122.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/21-22/MAY £50,773.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/21-22/APR £50,777.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/21-22/APR £52,903.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/21-22/MAY £52,907.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/21-22/APR £53,760.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/21-22/MAY £53,760.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/21-22/APR £55,040.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/21-22/MAY £55,040.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/21-22/APR £56,743.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/21-22/MAY £56,747.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/21-22/MAY £57,173.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/21-22/APR £57,177.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/21-22/APR £64,000.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/21-22/MAY £64,000.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/21-22/APR £64,423.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/21-22/MAY £64,427.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/21-22/APR £76,800.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/21-22/MAY £76,800.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/21-22/MAY £90,883.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/21-22/APR £90,887.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/21-22/APR £102,823.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/21-22/MAY £102,827.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/2007170-R2 £29,748.00 Compensation payments
MOJ HMPPS 24/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 1000296-R5- £100,000.00 Compensation payments
MOJ HMPPS 24/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South Central APs ELIZABETH FRY CHARITY 97 £248,796.50 Payment to voluntary approved probation premises
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management MITIE CARE & CUSTODY LTD 155761/92281406 £337,661.09 Property related charges
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION STC Business Rates MEDWAY COUNCIL 10000018282 £142,080.00 Property related charges
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn SENATOR INTERNATIONAL LTD S01635935 £25,115.52 Equipment furniture fixtures and fittings
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90425558 £172,793.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029612 £464,243.00 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029613 £493,606.95 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029615 £494,475.23 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-119089 £682,717.86 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-119091 £731,851.43 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029616 £1,016,957.21 Education services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE & SPACE LTD IN034481 £343,511.64 Electronic Monitoring services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11445682 £2,060,324.75 Prison shop
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6065216 £63,754.48 Resettlement and community services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6065215 £63,754.48 Resettlement and community services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6065214 £63,856.42 Resettlement and community services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-100409 £67,504.02 Resettlement and community services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1027951 £289,021.92 Education services
MOJ HMPPS 24/05/2021 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-119034 £936,465.11 Probation services
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8079254 £29,464.33 Staff uniforms
MOJ HMPPS 24/05/2021 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8078674 £40,604.57 Staff uniforms
MOJ HMPPS 24/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £45,616.48 Agency staff
MOJ HMPPS 24/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LTD 4009408 £94,796.76 Information technology related costs
MOJ HMPPS 24/05/2021 CA - INPUT VAT - Business activities BALANCE SHEET EDENRED UK GROUP LTD INV-13257-ACCOUNT-DAAA07-18924 £38,580.24 Staff salary sacrifice scheme
MOJ HMPPS 25/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market PSP Industries HQ Manufacturing CARPENTER LTD 92455980 £56,770.56 Prisoner clothing and consumables
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates Contract Management AMEY COMMUNITY LIMITED 90826123 £67,460.88 Property related charges
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Kent Surrey and Sussex Probation Regional Office THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000503 £156,373.03 Probation services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2089 £1,914,667.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90425629 £2,200,739.57 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2087 £2,834,278.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1770 £3,673,127.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1028587A £149,055.98 Education services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029618 £1,052,273.43 Education services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1029614 £1,115,978.30 Education services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3194777 £27,185.03 Healthcare services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60817 £33,411.10 Probation services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60818 £37,628.71 Probation services
MOJ HMPPS 25/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD 60816 £50,383.84 Probation services
MOJ HMPPS 25/05/2021 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LTD 4009129 £105,159.46 Information technology related costs
MOJ HMPPS 25/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 21050252 £60,122.98 Property related charges
MOJ HMPPS 25/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ENGIE SERVICES LTD 1800093386 £245,522.65 Property related charges
MOJ HMPPS 25/05/2021 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 39310 £30,600.00 Materials for prison industries
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Estates Contract Management BUNKABIN LTD IB37583 £222,340.80 Property related charges
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91766380 £76,893.90 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90425594 £99,433.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90097759 £129,881.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91764769 £1,762,720.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 6004064581 £930,942.00 Electronic Monitoring services
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11446409 £974,298.30 Prison shop
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 853951787 £30,691.78 Library services
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Nottingham NOTTINGHAM CITY COUNCIL 854123748 £30,691.78 Library services
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Director PSP Front Line Centrally Managed BT PAYPHONES AI5506/127 £1,202,953.14 PIN Phone credits
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs YCS Education Contracts STC MILTON KEYNES LTD 90097994 £1,548,829.72 Education services
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY INV0000457 £6,757,737.07 Probation services
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Operational Security Group - Change AIRWAVE SOLUTIONS LTD 0900000056-068 £25,656.62 Property related charges
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Offender Management and Public Protection Group LUMEN TECHNOLOGIES UK LTD B1-2144356B £47,890.09 Information technology related costs
MOJ HMPPS 26/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - New World PA CONSULTING SERVICES LTD 8231 £536,400.00 Electronic Monitoring services
MOJ HMPPS 26/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering Lindholme THE MANCHESTER COLLEGE 1027569 £56,250.00 Agency staff
MOJ HMPPS 26/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002806 £480,417.98 Property related charges
MOJ HMPPS 26/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103002459 £1,705,432.06 Property related charges
MOJ HMPPS 26/05/2021 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSMAY21 £157,453.60 Staff salary sacrifice scheme
MOJ HMPPS 27/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-14 £279,622.75 Payment to voluntary approved probation premises
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90826369 £2,362,461.29 Property related charges
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90826370 £4,048,326.89 Property related charges
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin INTERSERVE CONSTRUCTION LTD TMP01865 £69,832.31 Property related charges
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90826372 £495,822.08 Property related charges
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90826368 £3,715,235.34 Property related charges
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES LTD HSS273451A £75,705.37 Healthcare services
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE21030 £151,989.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91768463 £7,437,672.70 Prisoner escort services
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group PRISONERS ABROAD PA0456 £66,250.00 Payment to voluntary, public and third sector organisations
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90089158 £39,482.92 Resettlement and community services
MOJ HMPPS 27/05/2021 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Programme: DDAT CDEL ADROC LTD INV-1971 £72,300.00 Information technology related costs
MOJ HMPPS 27/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01294-7 £327,490.44 Property related charges
MOJ HMPPS 27/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSI01558-3 £358,446.66 Property related charges
MOJ HMPPS 27/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-28 £47,210.14 Property related charges
MOJ HMPPS 27/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 21019260 £52,635.29 Property related charges
MOJ HMPPS 28/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 93455 £30,000.00 Compensation payments
MOJ HMPPS 28/05/2021 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-14 £217,618.50 Payment to voluntary approved probation premises
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin INTERSERVE CONSTRUCTION LTD TMP01860 £69,832.32 Property related charges
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90826365 £3,041,707.33 Property related charges
MOJ HMPPS 28/05/2021 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS A0326 £62,400.00 Electronic Monitoring services
MOJ HMPPS 28/05/2021 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change SOLSUS A0325 £67,560.00 Electronic Monitoring services
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reconfiguration VODAFONE LTD 4008325C £35,422.99 Information technology related costs
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 585608 £103,368.00 Payments for secure accommodation
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Lancaster Farms PEOPLEPLUS GROUP LTD SI-118863 £40,200.00 Education services
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004064577 £4,395,980.40 Electronic Monitoring services
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Rehabilitation Systems and Change Group FOOD MATTERS INV-506 £64,848.00 Payment to voluntary, public and third sector organisations
MOJ HMPPS 28/05/2021 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11445683 £1,105,851.44 Prison shop
MOJ HMPPS 28/05/2021 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 1385 £64,329.60 Probation services
MOJ HMPPS 28/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £46,000.00 Agency staff
MOJ HMPPS 28/05/2021 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD-2WM 2.02E+11 £113,919.80 Agency staff
MOJ HMPPS 28/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates AMERESCO LTD 086386-009888/EE3196 £35,588.02 Property related charges
MOJ HMPPS 28/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01290-9 £225,198.31 Property related charges
MOJ HMPPS 28/05/2021 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100430738 £69,946.10 Property related charges