Transparency data

June 2017 spend data

Updated 23 March 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 25 April 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet BETSI CADWALADR UNIVERSITY HEALTH BOARD 383181 66563.4 Healthcare services in prison
MOJ HMPPS 26 April 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90597388 25764.2 Major repair and operationally critical new work.
MOJ HMPPS 26 April 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90597419 25885.22 Major repair and operationally critical new work.
MOJ HMPPS 26 April 2017 1151200000 & PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90597614 29053.47 Plant and machinery
MOJ HMPPS 26 April 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201250 & Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051106211 637563.65 Prisons and detention centres operated by an external provider
MOJ HMPPS 23 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000001947 150330 Resettlement and community services
MOJ HMPPS 29 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000001948 41824.49 Resettlement and community services
MOJ HMPPS 29 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000001948 255720 Resettlement and community services
MOJ HMPPS 15 June 2017 Electricity Costs 10207990 & Unallocated Budgets EDF ENERGY 000002931396 499375.27 Electricity utility costs
MOJ HMPPS 15 June 2017 Electricity Costs 10207990 & Unallocated Budgets EDF ENERGY 000002931396 2996251.38 Electricity utility costs
MOJ HMPPS 14 June 2017 1171202003 & PPE - POA & AUC (OWNED) - COST - ADDITIONS 10208310 & Reconfiguration SHAYLOR GROUP PLC 00010175 31489.4 Enhancement to buildings
MOJ HMPPS 12 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204040 & Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 000706 106100.4 Probation services
MOJ HMPPS 12 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204040 & Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 000706 2318419.93 Probation services
MOJ HMPPS 13 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10205430 & Public Protection North East ST JOHN'S APPROVED PREMISES 04/17 55929.08 Resettlement and community services
MOJ HMPPS 19 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207770 & CRC T&S SOPRA STERIA LTD 100110292 26869.48 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go IDENTITY E2E LTD 100294 39990 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go IDENTITY E2E LTD 100294 239940 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go IDENTITY E2E LTD 100295 133110 Computer services
MOJ HMPPS 13 June 2017 5117102012 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational 10200380 & Guys Marsh HAYS CONSTRUCTION & PROPERTY 1007584974 -33644.15 Agency Staff - Admin
MOJ HMPPS 13 June 2017 5117102012 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational 10200380 & Guys Marsh HAYS CONSTRUCTION & PROPERTY 1007584974 34051.97 Agency Staff - Admin
MOJ HMPPS 21 June 2017 5117102005 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional 10200540 & Kennet BRIDGE GREENHOUSES LTD 10080/N 60000 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10088 70111.67 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10091 53276.23 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10092 2420104.15 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10093 88613.81 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10094 2414272.49 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10095 106354.36 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10096 94408.39 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10097 2827040.04 Prisoner escort services
MOJ HMPPS 16 June 2017 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10098 118914.86 Prisoner escort services
MOJ HMPPS 16 June 2017 1816210000 & CA - INPUT VAT 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11174861 259540.96 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16 June 2017 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11174861 1557245.77 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11178523 -47547.99 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11178523 47547.99 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12 June 2017 1816210000 & CA - INPUT VAT 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11178523 83707.19 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11178523 237739.96 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 12 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11178523 502243.14 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22 June 2017 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179526 265885.31 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22 June 2017 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179526 1595311.85 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22 June 2017 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179530 144984.72 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16 June 2017 1816210000 & CA - INPUT VAT 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179951 79411.86 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179951 237138.26 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 16 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11179951 476471.18 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11181470 -46546.85 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11181470 46546.85 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23 June 2017 1816210000 & CA - INPUT VAT 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11181470 122968.42 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11181470 232734.27 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11181470 737810.5 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29 June 2017 1816210000 & CA - INPUT VAT 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11182425 64968.91 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11182425 242998.03 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 29 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11182425 389813.46 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28 June 2017 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10200090 & Buckley Hall KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 1131597945 -62970.12 Training courses for prisoners
MOJ HMPPS 28 June 2017 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10200090 & Buckley Hall KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 1131597945 63725.01 Training courses for prisoners
MOJ HMPPS 23 June 2017 5224102029 & Raw Materials - Soft Charged - Internal Market 10207650 & PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 121294 29613.6 Raw materials for prison industries
MOJ HMPPS 08 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10201040 & Wandsworth ASSA ABLOY LTD 1220881435 77029.2 Computer services
MOJ HMPPS 28 June 2017 Training 10207471 & Learning and Development Group Admin HAVAS PEOPLE LTD 126227 26784.51 Recruitment of staff
MOJ HMPPS 07 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10205430 & Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 14 54632.45 Resettlement and community services
MOJ HMPPS 28 June 2017 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY 10200890 & Stafford XEROX (UK) LTD 1606983870 -90668.95 Rental and hiring machinery, equipment and furniture.
MOJ HMPPS 28 June 2017 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY 10200890 & Stafford XEROX (UK) LTD 1606983870 90870.61 Rental and hiring machinery, equipment and furniture.
MOJ HMPPS 28 June 2017 5218102008 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences 10207360 & Planning and Analysis Group SAS SOFTWARE LTD 1701048 26616 Computer software
MOJ HMPPS 12 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204100 & Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000158 157059 Probation services
MOJ HMPPS 12 June 2017 1816210000 & CA - INPUT VAT 10204100 & Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000158 387384.57 Probation services
MOJ HMPPS 12 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204100 & Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000158 2324307.41 Probation services
MOJ HMPPS 21 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204170 & Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000177/2017 1338322.93 Probation services
MOJ HMPPS 19 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204110 & London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000335/2017 233458.8 Probation services
MOJ HMPPS 30 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 SHAW TRUST 198181 96510 Resettlement and community services
MOJ HMPPS 15 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204080 & Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 2000001926 31776.5 Probation services
MOJ HMPPS 15 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204080 & Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 2000001926 1003281.46 Probation services
MOJ HMPPS 09 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204090 & Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 2017/05 81649.6 Probation services
MOJ HMPPS 09 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204090 & Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 2017/05 1263622.52 Probation services
MOJ HMPPS 09 June 2017 5217102006 & EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) 10207080 & Director of PSP Office EDESIX LTD 20170548 25000 Equipment, furniture and fittings
MOJ HMPPS 19 June 2017 5218102006 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting 10207790 & Digital Change Live Services TOLOMY LTD 20192 210503.41 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team TOLOMY LTD 20194 66221 Computer services
MOJ HMPPS 19 June 2017 5218102006 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting 10207790 & Digital Change Live Services TOLOMY LTD 20195 302998.67 Computer services
MOJ HMPPS 19 June 2017 5218102002 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support 10207790 & Digital Change Live Services TOLOMY LTD 20196 47520 Computer services
MOJ HMPPS 26 June 2017 5224102181 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications 10200080 & Brixton LONDON BOROUGH OF LAMBETH 2100129812 37269 Publications & Communications
MOJ HMPPS 14 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - 10207810 & Director of National Probation Service GREATER MANCHESTER PENSION FUND 21137732 294165 Probation services
MOJ HMPPS 01 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10205150 & Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 258 56620.58 Resettlement and community services
MOJ HMPPS 13 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2733 2458114.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 09 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2734 48354.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 09 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2736 51806.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 09 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2737 60162.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market 10200280 & Featherstone ALLPACK GROUP LLP 273806 86432.12 Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries
MOJ HMPPS 30 June 2017 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market 10200280 & Featherstone ALLPACK GROUP LLP 273806 -86621.58 Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries
MOJ HMPPS 30 June 2017 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market 10200280 & Featherstone ALLPACK GROUP LLP 273806 -86707.19 Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries
MOJ HMPPS 30 June 2017 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market 10200280 & Featherstone ALLPACK GROUP LLP 273806 87086.11 Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 32751 119934.72 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 32892 119934.72 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 32960 119934.72 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 32974 33356.84 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 32974 86577.88 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 20 June 2017 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market 10207650 & PSP Industries HQ Manufacturing W & J KNOX LTD 34075 26040 Raw materials for prison industries
MOJ HMPPS 29 June 2017 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 10208024 & PETP BRYDEN WOOD LTD 41415 91000 Professional fees for construction work
MOJ HMPPS 29 June 2017 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 10208024 & PETP BRYDEN WOOD LTD 41415 546000 Professional fees for construction work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444851 25627.51 Maintenance work
MOJ HMPPS 15 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444855 59386 Maintenance work
MOJ HMPPS 15 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444875 131079.71 Maintenance work
MOJ HMPPS 15 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444877 88755.2 Maintenance work
MOJ HMPPS 15 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444877 532531.19 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444884 31656.54 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444884 65531.02 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444900 32599.73 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444900 34445.84 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444909 31656.54 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444909 65531.02 Maintenance work
MOJ HMPPS 16 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91444910 25627.51 Maintenance work
MOJ HMPPS 23 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91449896 55331.13 Maintenance work
MOJ HMPPS 23 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91449896 66955.11 Maintenance work
MOJ HMPPS 23 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91449896 92573.92 Maintenance work
MOJ HMPPS 23 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91449896 134739.67 Maintenance work
MOJ HMPPS 23 June 2017 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES 10200520 & Isis MITIE FACILITIES SERVICES LTD 44083/91449904 28049.75 Maintenance work
MOJ HMPPS 23 June 2017 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES 10200080 & Brixton MITIE FACILITIES SERVICES LTD 44083/91449909 30626.45 Maintenance work
MOJ HMPPS 05 June 2017 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47148180-02-JUN-17 48175.28 Purchase by Government Procurement Card
MOJ HMPPS 05 June 2017 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47148264-02-JUN-17 255064.64 Purchase by Government Procurement Card
MOJ HMPPS 05 June 2017 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47148289-02-JUN-17 516581 Purchase by Government Procurement Card
MOJ HMPPS 14 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4942 518593.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 14 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4942 3111560.93 Prisons and detention centres operated by an external provider
MOJ HMPPS 12 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4943 126803.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 12 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4943 760818.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 12 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4946 88374.8 Prisons and detention centres operated by an external provider
MOJ HMPPS 12 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4947 32074.97 Prisons and detention centres operated by an external provider
MOJ HMPPS 14 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207291 & Financial Management and Control Admin ELIZABETH FRY CHARITY 52 60683.5 Resettlement and community services
MOJ HMPPS 13 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201210 & Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5358 191505.6 Prisons and detention centres operated by an external provider
MOJ HMPPS 13 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201210 & Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5358 1149033.6 Prisons and detention centres operated by an external provider
MOJ HMPPS 12 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201210 & Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5360 81456 Prisons and detention centres operated by an external provider
MOJ HMPPS 27 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10200790 & Pentonville CATCH 22 CHARITY LTD 55667 77616.9 Recruitment of staff
MOJ HMPPS 19 June 2017 5212102005 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs 10207411 & Organisational Development Group Admin CATCH 22 CHARITY LTD 55698 -49694.78 Recruitment of staff
MOJ HMPPS 19 June 2017 5212102005 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs 10207411 & Organisational Development Group Admin CATCH 22 CHARITY LTD 55698 347857.45 Recruitment of staff
MOJ HMPPS 26 June 2017 5215102029 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security 10200460 & Hollesley Bay DATABAC GROUP LTD 56303 -43799.1 Security guards used to protect property
MOJ HMPPS 26 June 2017 5215102029 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security 10200460 & Hollesley Bay DATABAC GROUP LTD 56303 44334.5 Security guards used to protect property
MOJ HMPPS 26 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204030 & Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 573 104982.5 Probation services
MOJ HMPPS 26 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204030 & Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 573 2197046.42 Probation services
MOJ HMPPS 07 June 2017 1816210000 & CA - INPUT VAT 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD 6003569559 671742.26 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 07 June 2017 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring 10207560 & Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003569559 4030453.55 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 20 June 2017 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring 10207560 & Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003570601 104335.2 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 20 June 2017 1816210000 & CA - INPUT VAT 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD 6003570601 135718 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 20 June 2017 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring 10207560 & Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003570601 814308 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 29 June 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet ENTSERV UK LTD 6031804 95736.89 Computer services
MOJ HMPPS 29 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6031804 574421.36 Computer services
MOJ HMPPS 16 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6036923 119311.69 Computer services
MOJ HMPPS 16 June 2017 5218102007 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development 10207750 & Fix 'n' Go ENTSERV UK LTD 6036983 89438.87 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6037029 63918.52 Computer services
MOJ HMPPS 20 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6037031 51698.93 Computer services
MOJ HMPPS 20 June 2017 5218102003 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN 10207740 & Digital Prison ENTSERV UK LTD 6037065 30738.32 Computer services
MOJ HMPPS 23 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio ENTSERV UK LTD 6037441 32685.71 Computer services
MOJ HMPPS 22 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6037442 25129.74 Computer services
MOJ HMPPS 22 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6037442 150778.44 Computer services
MOJ HMPPS 27 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6037519 101637.84 Computer services
MOJ HMPPS 21 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207770 & CRC T&S SOLIRIUS CONSULTING LTD 609-SPGDEVOPS1-002 73914.6 Computer services
MOJ HMPPS 07 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10205430 & Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 7 50223.77 Resettlement and community services
MOJ HMPPS 13 June 2017 1151200000 & PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS 10207470 & Learning and Development Group ACCESS PLATFORM SALES LTD 72207 54318.24 Plant and machinery
MOJ HMPPS 22 June 2017 5224102183 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous 10207471 & Learning and Development Group Admin THE BUTLER TRUST 8168 -62600 Grant payments to voluntary and community sector organisations
MOJ HMPPS 22 June 2017 5224102183 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous 10207471 & Learning and Development Group Admin THE BUTLER TRUST 8168 125100 Grant payments to voluntary and community sector organisations
MOJ HMPPS 09 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio UNILINK SOFTWARE LTD 8378 27250.62 Computer services
MOJ HMPPS 09 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio UNILINK SOFTWARE LTD 8378 163503.75 Computer services
MOJ HMPPS 09 June 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet BWP PROJECT SERVICES LTD 90040058 615262.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 09 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201330 & Thameside BWP PROJECT SERVICES LTD 90040058 3691573.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 16 June 2017 5215100001 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING 10207471 & Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90205459 34052.2 Cleaning services
MOJ HMPPS 16 June 2017 5224102194 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering 10207471 & Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90205459 45956.53 Catering services
MOJ HMPPS 23 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207700 & Electronic Mon HQ G4S CARE JUSTICE SERVICES UK LTD 90207308 30056.15 Computer services
MOJ HMPPS 23 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207700 & Electronic Mon HQ G4S CARE JUSTICE SERVICES UK LTD 90207308 180336.89 Computer services
MOJ HMPPS 23 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10207471 & Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90207702 91820.98 Major repair and operationally critical new work.
MOJ HMPPS 30 June 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet AGECROFT PRISON MANAGEMENT LTD 9051110359A 653737.71 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201250 & Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051110359A 3922426.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 5215102047 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90613205 57560.93 Maintenance work
MOJ HMPPS 21 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90613206 29419.09 Major repair and operationally critical new work.
MOJ HMPPS 21 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90613206 176514.53 Major repair and operationally critical new work.
MOJ HMPPS 30 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90613859 281462.37 Major repair and operationally critical new work.
MOJ HMPPS 30 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90613859 1688774.23 Major repair and operationally critical new work.
MOJ HMPPS 26 June 2017 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614006 28615.6 Maintenance work
MOJ HMPPS 26 June 2017 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614006 147939 Maintenance work
MOJ HMPPS 26 June 2017 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614006 171693.58 Maintenance work
MOJ HMPPS 30 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 43413.64 Maintenance work
MOJ HMPPS 30 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 94160.39 Maintenance work
MOJ HMPPS 30 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 100954.9 Maintenance work
MOJ HMPPS 30 June 2017 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 260481.86 Maintenance work
MOJ HMPPS 30 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 266947.65 Maintenance work
MOJ HMPPS 30 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 564962.34 Maintenance work
MOJ HMPPS 30 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614062 1601685.88 Maintenance work
MOJ HMPPS 30 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 33830.79 Maintenance work
MOJ HMPPS 30 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 69283.28 Maintenance work
MOJ HMPPS 30 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 83546.52 Maintenance work
MOJ HMPPS 30 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 196404.96 Maintenance work
MOJ HMPPS 30 June 2017 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 202984.76 Maintenance work
MOJ HMPPS 30 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 415699.66 Maintenance work
MOJ HMPPS 30 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614079 1178429.78 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614284 116320.48 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614284 116320.48 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614284 697922.87 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614284 697922.88 Maintenance work
MOJ HMPPS 29 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614341 35650 Maintenance work
MOJ HMPPS 29 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614341 37200 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614341 213900 Maintenance work
MOJ HMPPS 29 June 2017 1816210000 & CA - INPUT VAT 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614344 35650 Maintenance work
MOJ HMPPS 29 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614344 37200 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90614344 213900 Maintenance work
MOJ HMPPS 19 June 2017 5217102006 & EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) 10201160 & Berwyn SMITHS DETECTION WATFORD LTD 92032557A 49500 Equipment, furniture and fittings
MOJ HMPPS 16 June 2017 5218202002 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile 10207560 & Electronic Monitoring TELEFONICA UK LTD 97097688 45627.44 IT maintenance and support
MOJ HMPPS 11 April 2017 1481200000 & IA - POA & AUC - COST - ADDITIONS 10207740 & Digital Prison BRITISH TELECOMMUNICATIONS PLC AI5506/3 -1042859.02 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 18 April 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201220 & Bronzefield ASHFORD PRISON SERVICES LTD APSI1396 536931.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 28 June 2017 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises 10207810 & Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM ARINV/00003620 50154.42 Grant to voluntary approved probation premises
MOJ HMPPS 15 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207510 & Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD B1-1331685A 30046.33 Computer services
MOJ HMPPS 26 April 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17020 935587.35 Prisons and detention centres operated by an external provider
MOJ HMPPS 23 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17030 946781.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 23 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17030 5680686.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17032 -101244.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17033 -64974.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17037 151541.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17038 -65160.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17038 130320.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 30 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17040 -28353.5 Prisons and detention centres operated by an external provider
MOJ HMPPS 29 June 2017 #REF! 99999999 & Balacesheet EDENRED C10337463NMSJUN17 391616.99 Consumable items
MOJ HMPPS 13 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204060 & Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY CRC1164 46896.3 Probation services
MOJ HMPPS 13 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204060 & Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY CRC1164 1065331.92 Probation services
MOJ HMPPS 23 June 2017 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10207020 & Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1327820 26000 Costs in compensation claims - prisoners
MOJ HMPPS 28 April 2017 5223102002 & EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure 10207990 & Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2008103280 26035.5 Vehicle running costs
MOJ HMPPS 23 June 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet FAZAKERLEY PRISON SERVICES LTD FP17070 810860.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 23 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17070 4865162.3 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 1816210000 & CA - INPUT VAT 99999999 & Balacesheet FAZAKERLEY PRISON SERVICES LTD FP17071 59203.8 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17071 355222.8 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17073 46606.3 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17077 -34180.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 21 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17078 -124024.7 Prisons and detention centres operated by an external provider
MOJ HMPPS 27 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17079 85299.6 Prisons and detention centres operated by an external provider
MOJ HMPPS 29 June 2017 5211200000 & EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY 10207681 & Community Rehabilitation Services Admin ERNST & YOUNG LLP GB10700042626 40000 Consultancy services
MOJ HMPPS 29 June 2017 5211200000 & EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY 10207681 & Community Rehabilitation Services Admin ERNST & YOUNG LLP GB10700042626 240000 Consultancy services
MOJ HMPPS 20 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11696 127356 Resettlement and community services
MOJ HMPPS 20 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11700 50592 Resettlement and community services
MOJ HMPPS 14 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11701 28818 Resettlement and community services
MOJ HMPPS 15 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11702 33624 Resettlement and community services
MOJ HMPPS 21 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11703 47766 Resettlement and community services
MOJ HMPPS 14 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11705 39696 Resettlement and community services
MOJ HMPPS 16 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11708 106165.31 Resettlement and community services
MOJ HMPPS 26 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11709 -51819.77 Resettlement and community services
MOJ HMPPS 26 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11709 97994.74 Resettlement and community services
MOJ HMPPS 26 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11709 -103639.54 Resettlement and community services
MOJ HMPPS 26 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11709 117921.97 Resettlement and community services
MOJ HMPPS 20 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11710 94153.06 Resettlement and community services
MOJ HMPPS 23 June 2017 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 CAREER CONNECT GSI103493 205440 Resettlement and community services
MOJ HMPPS 29 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD HMPPARCADDITIONALSERVICES 108250.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 29 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD HMPPARCADDITIONALSERVICES 649505.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 16 June 2017 5224102016 & EXP - PURCHASE OF GOODS/SERVICES - OTHER-Cop Med Visit T&S 10207190 & PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD IN85511 64512 Consumable items
MOJ HMPPS 29 June 2017 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety 10207420 & ER and Reward Team OH ASSIST LTD INV0012745 174591.98 Occupational health services for staff
MOJ HMPPS 19 June 2017 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises 10205820 & Public Protection South West ASHLEY HOUSE JUN-17 52730.58 Grant to voluntary approved probation premises
MOJ HMPPS 12 June 2017 Misc contractors 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD L010201234 126038.29 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 06 June 2017 Contract work 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10199629 45038.05 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 19 June 2017 Contractual services 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10201749 31663.93 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 19 June 2017 Contractual services 10207990 & Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10201749 189983.59 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 10 April 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND001/17 67788 Computer services
MOJ HMPPS 10 April 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND002/17 56862 Computer services
MOJ HMPPS 10 April 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND003/17 65520 Computer services
MOJ HMPPS 27 April 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND004/17 75348 Computer services
MOJ HMPPS 22 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND006/17 69930 Computer services
MOJ HMPPS 22 June 2017 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND006/17 419580 Computer services
MOJ HMPPS 28 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17060 2231272.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 27 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17061 25184.4 Prisons and detention centres operated by an external provider
MOJ HMPPS 27 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17066 52979.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 27 June 2017 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17069 46541.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 15 June 2017 training 10200730 & Morton Hall LINCOLN COLLEGE OTHR101114 32757 Education services
MOJ HMPPS 15 June 2017 training 10200730 & Morton Hall LINCOLN COLLEGE OTHR101114 -40141.73 Education services
MOJ HMPPS 15 June 2017 training 10200730 & Morton Hall LINCOLN COLLEGE OTHR101114 40975.06 Education services
MOJ HMPPS 12 June 2017 Grants 10207620 & Commissioning Strategies Group PRISONERS ABROAD PA0409 66250 Grant payments to voluntary and community sector organisations
MOJ HMPPS 12 June 2017 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones 10200280 & Featherstone BT PAYPHONES PI0043/1705/I 26000 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 13 June 2017 2617902039 & CL - OTHER PAYABLES - Pin phone suspense 10200320 & Frankland BT PAYPHONES PI0049/1705/I 30193.63 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 14 June 2017 2617902039 & CL - OTHER PAYABLES - Pin phone suspense 10200510 & Huntercombe BT PAYPHONES PI0068/1705/I 30743 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 13 June 2017 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10200720 & Moorland BT PAYPHONES PI0087/1705/I 37094.59 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 13 June 2017 2617902039 & CL - OTHER PAYABLES - Pin phone suspense 10200990 & Mount (The) BT PAYPHONES PI0089/1705/I 27247.32 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 12 June 2017 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones 10201140 & Wormwood Scrubs BT PAYPHONES PI0134/1705/I -385553.52 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 12 June 2017 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones 10201140 & Wormwood Scrubs BT PAYPHONES PI0134/1705/I 400000 Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207291 & Financial Management and Control Admin CELLO ELECTRONICS (UK) LTD POA-28/06/17-CELLO-NMS 99945.6 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 29 June 2017 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207291 & Financial Management and Control Admin CELLO ELECTRONICS (UK) LTD POA-28/06/17-CELLO-NMS 599673.6 prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets
MOJ HMPPS 01 June 2017 Misc office supplies 10207291 & Financial Management and Control Admin ARCO LTD POA-ARCO-01/06/2017-NSM 87300.31 Consumable items
MOJ HMPPS 27 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 10207291 & Financial Management and Control Admin GREENHAM POA-GREENHAM-27/06/17-NMS 94500 Consumable items
MOJ HMPPS 27 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 10207291 & Financial Management and Control Admin GREENHAM POA-GREENHAM-27/06/17-NMS 567000 Consumable items
MOJ HMPPS 05 June 2017 Misc office supplies 10207291 & Financial Management and Control Admin SEMMCO LTD POA-SEMMCO-05/06/17-NMS 175449.72 Equipment, furniture and fittings
MOJ HMPPS 27 June 2017 5224102160 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs 10207291 & Financial Management and Control Admin THE BOC GROUP POA-THEBOCGROUP-26/06/17-NMS 32791.95 Staff training and further education courses
MOJ HMPPS 08 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204160 & Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY SI10501 152954.8 Probation services
MOJ HMPPS 08 June 2017 1816210000 & CA - INPUT VAT 10204160 & Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY SI10501 533604.58 Probation services
MOJ HMPPS 08 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204160 & Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY SI10501 3201627.52 Probation services
MOJ HMPPS 15 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204190 & Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-105633 63386.3 Probation services
MOJ HMPPS 15 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204190 & Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-105633 1114335.4 Probation services
MOJ HMPPS 08 June 2017 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management PEOPLEPLUS GROUP LTD SI-105634 999793 Education services
MOJ HMPPS 22 June 2017 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management WESTON COLLEGE SI26163 -757079 Education services
MOJ HMPPS 22 June 2017 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management WESTON COLLEGE SI26163 836246 Education services
MOJ HMPPS 19 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204020 & Bristol, Gloucs, Somerset & Wilts CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY SIN200491 70189.1 Probation services
MOJ HMPPS 19 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204020 & Bristol, Gloucs, Somerset & Wilts CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY SIN200491 1555674.3 Probation services
MOJ HMPPS 21 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204300 & Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300128 2163885.23 Probation services
MOJ HMPPS 09 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204050 & Dorset, Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY SIN400410 65474.4 Probation services
MOJ HMPPS 09 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204050 & Dorset, Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY SIN400410 1107120.7 Probation services
MOJ HMPPS 27 June 2017 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10201170 & Medway Secure Training Centre NACRO SIO/007905 50501.2 Training courses for prisoners
MOJ HMPPS 27 June 2017 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10201170 & Medway Secure Training Centre NACRO SIO/007906 154435.7 Training courses for prisoners
MOJ HMPPS 28 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204200 & West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000399 101401.5 Probation services
MOJ HMPPS 28 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204200 & West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000403 -1357035.85 Probation services
MOJ HMPPS 28 June 2017 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204200 & West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000403 2706927.82 Probation services
MOJ HMPPS 06 June 2017 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management WESTON COLLEGE WESTON_COLLEGE_JUN_17 836246 Education services
MOJ HMPPS 21 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201703-PROJCRD -860000 Major repair and operationally critical new work.
MOJ HMPPS 21 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201703-PROJCRD -5160000 Major repair and operationally critical new work.
MOJ HMPPS 29 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201705-PA2 345921.13 Major repair and operationally critical new work.
MOJ HMPPS 29 June 2017 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201705-PA2 2075526.77 Major repair and operationally critical new work.
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201706-C 200000 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201706-C 200000 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201706-C 1200000 Maintenance work
MOJ HMPPS 29 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201706-C 1200000 Maintenance work
MOJ HMPPS 21 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-A 27900 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-A 68169 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-A 409014 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 36921 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 36921 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 221526 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 221526 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 245334 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 245334 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 1472004 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPG-201706-B 1472004 Maintenance work
MOJ HMPPS 21 June 2017 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-A 27900 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-A 68169 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-A 409014 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 36921 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 36921 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 221526 Maintenance work
MOJ HMPPS 21 June 2017 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 221526 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 245334 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 245334 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 1472004 Maintenance work
MOJ HMPPS 21 June 2017 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201706-B 1472004 Maintenance work
MOJ HMPPS 13 June 2017 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200790 & Pentonville GOVERNMENT LEGAL DEPARTMENT Z1000296L.DUNN 40000 Costs in compensation claims - prisoners
MOJ HMPPS 15 June 2017 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200510 & Huntercombe GOVERNMENT LEGAL DEPARTMENT Z1502384/2994847/CRU 41733.36 Costs in compensation claims - prisoners
MOJ HMPPS 15 June 2017 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200510 & Huntercombe GOVERNMENT LEGAL DEPARTMENT Z1502384/2994847/D 40000 Costs in compensation claims - prisoners
MOJ HMPPS 13 June 2017 5211402002 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Land Registry fees 10200290 & Feltham GOVERNMENT LEGAL DEPARTMENT Z15315533SJLEWIS 25500 Legal advice
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