Transparency data

July 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 04-Jul-17 5117102001 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin 10207830 & NPS Development and Business Change RED SNAPPER GROUP POA04072017 902000 Agency Staff - Admin
MoJ HMPPS 04-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management PEOPLEPLUS GROUP LTD SI-105999 996778 Education services
MoJ HMPPS 05-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2741 50135.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 05-Jul-17 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres 10200040 & Belmarsh SPURGEONS CHILD CARE 3123 52051.01 Visitors' Centre facilities
MoJ HMPPS 05-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2742 60162.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 05-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2738 2378802.2 Prisons and detention centres operated by an external provider
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10107 65769.68 Prisoner escort services
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10110 85293.59 Prisoner escort services
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10108 96827.11 Prisoner escort services
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10106 99965.62 Prisoner escort services
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10111 102158.81 Prisoner escort services
MoJ HMPPS 06-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10109 102472.14 Prisoner escort services
MoJ HMPPS 07-Jul-17 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 10208024 & PETP MACE LTD 34197/0717188 269100 Professional fees for construction work
MoJ HMPPS 07-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10103 2418494.69 Prisoner escort services
MoJ HMPPS 07-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10104 2445964.22 Prisoner escort services
MoJ HMPPS 07-Jul-17 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts 10207550 & Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10105 2822951.2 Prisoner escort services
MoJ HMPPS 10-Jul-17 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200640 & Lindholme GOVERNMENT LEGAL DEPARTMENT Z1401649 25000 Costs in compensation claims - prisoners
MoJ HMPPS 10-Jul-17 5224102061 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations 10207510 & Offender Management and Public Protection Group LUCY FAITHFULL FOUNDATION TRADING LTD 22061 36121.14 Payments to charities and other voluntary organisations
MoJ HMPPS 10-Jul-17 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 1800000168 157059 Probation services
MoJ HMPPS 10-Jul-17 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 1800000168 2330344.82 Probation services
MoJ HMPPS 11-Jul-17 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 2000001991 31776.5 Probation services
MoJ HMPPS 11-Jul-17 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 CRC1165 46896.3 Probation services
MoJ HMPPS 11-Jul-17 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-106056 63386.3 Probation services
MoJ HMPPS 11-Jul-17 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47566252-05-JUL-17 68043.63 Purchase by Government Procurement Card
MoJ HMPPS 11-Jul-17 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 2017/06 81649.6 Probation services
MoJ HMPPS 11-Jul-17 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 SI10509 152954.79 Probation services
MoJ HMPPS 11-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio UNILINK SOFTWARE LTD 8395 183147.01 Computer services
MoJ HMPPS 11-Jul-17 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47562193-05-JUL-17 285667.6 Purchase by Government Procurement Card
MoJ HMPPS 11-Jul-17 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT 99999999 & Balacesheet ROYAL BANK OF SCOTLAND 47564249-05-JUL-17 572252.28 Purchase by Government Procurement Card
MoJ HMPPS 11-Jul-17 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 2000001991 1003281.46 Probation services
MoJ HMPPS 11-Jul-17 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 CRC1165 1068576.58 Probation services
MoJ HMPPS 11-Jul-17 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-106056 1114335.4 Probation services
MoJ HMPPS 11-Jul-17 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 2017/06 1263622.52 Probation services
MoJ HMPPS 11-Jul-17 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 SI10509 3201627.53 Probation services
MoJ HMPPS 12-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10200730 & Morton Hall LINCOLN COLLEGE OTHR101129 -39948.53 Education services
MoJ HMPPS 12-Jul-17 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200420 & Hewell GOVERNMENT LEGAL DEPARTMENT Z1620866 28500 Costs in compensation claims - prisoners
MoJ HMPPS 12-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10200730 & Morton Hall LINCOLN COLLEGE OTHR101129 32596 Education services
MoJ HMPPS 12-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91457927 35495.79 Maintenance work
MoJ HMPPS 12-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10200730 & Morton Hall LINCOLN COLLEGE OTHR101129 40781.86 Education services
MoJ HMPPS 12-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91457927 66955.11 Maintenance work
MoJ HMPPS 12-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91457927 92573.92 Maintenance work
MoJ HMPPS 12-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91457927 134739.67 Maintenance work
MoJ HMPPS 12-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10200770 & Nottingham GOVERNMENT LEGAL DEPARTMENT Z1328805 193464.5 Costs in compensation claims - staff
MoJ HMPPS 12-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management MILTON KEYNES COLLEGE SI-409795 1311618 Education services
MoJ HMPPS 12-Jul-17 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring 10207560 & Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003592342 4030453.55 Electronic monitoring services
MoJ HMPPS 13-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4953 32074.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 13-Jul-17 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres 10200680 & Low Newton NEPACS 973 36676.05 Visitors' Centre facilities
MoJ HMPPS 13-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201210 & Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5363 81456 Prisons and detention centres operated by an external provider
MoJ HMPPS 13-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4952 88374.8 Prisons and detention centres operated by an external provider
MoJ HMPPS 13-Jul-17 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety 10207420 & ER and Reward Team OH ASSIST LTD INV0013193 110778 Occupational health services for staff
MoJ HMPPS 13-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204110 & London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000338/2017 233458.8 Probation services
MoJ HMPPS 13-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4950 725187.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 13-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201210 & Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5361 1111968 Prisons and detention centres operated by an external provider
MoJ HMPPS 13-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204110 & London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000338/2017 6930303.56 Probation services
MoJ HMPPS 14-Jul-17 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres 10200220 & Durham 2 NEPACS 968 28632.9 Visitors' Centre facilities
MoJ HMPPS 14-Jul-17 2617902039 & CL - OTHER PAYABLES - Pin phone suspense 10200090 & Buckley Hall BT PAYPHONES PI0040/1706/I 42381.25 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MoJ HMPPS 14-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207620 & Commissioning Strategies Group CLINKS 92628 125000 Grant payments to voluntary and community sector organisations
MoJ HMPPS 14-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10200370 & Grendon GOVERNMENT LEGAL DEPARTMENT Z1215362/2992451 150000 Costs in compensation claims - staff
MoJ HMPPS 17-Jul-17 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES 10200520 & Isis MITIE FACILITIES SERVICES LTD 44083/91457935 28049.75 Maintenance work
MoJ HMPPS 17-Jul-17 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES 10200080 & Brixton MITIE FACILITIES SERVICES LTD 44083/91457941 30626.45 Maintenance work
MoJ HMPPS 17-Jul-17 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY 10200160 & Cookham Wood CANON UK LTD 401902949 36311.65 Rental and hiring machinery, equipment and furniture.
MoJ HMPPS 17-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204140 & Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900335952 78384.69 Probation services
MoJ HMPPS 17-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 CAREER CONNECT GSI103558 137943.66 Resettlement and community services
MoJ HMPPS 17-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204140 & Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900335952 1021408.85 Probation services
MoJ HMPPS 17-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets EDF ENERGY 3028512 2768563.07 Electricity utility costs
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17093 -124024.7 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17092 -34180.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10207830 & NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT Z1106904 27436.61 Costs in compensation claims - to third parties
MoJ HMPPS 18-Jul-17 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market 10207650 & PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S97D070005 32560 Raw materials for prison industries
MoJ HMPPS 18-Jul-17 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety 10207420 & ER and Reward Team OH ASSIST LTD INV0013208 32956.08 Occupational health services for staff
MoJ HMPPS 18-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10207830 & NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT Z1167058 36689.13 Costs in compensation claims - to third parties
MoJ HMPPS 18-Jul-17 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety 10207420 & ER and Reward Team OH ASSIST LTD INV0012814 44916 Occupational health services for staff
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17081 45040.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17088 46606.3 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17078 52979.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 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 719 106100.4 Probation services
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17086 343764 Prisons and detention centres operated by an external provider
MoJ HMPPS 18-Jul-17 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 719 2530477.92 Probation services
MoJ HMPPS 18-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201240 & Dovegate MORETON PRISON SERVICES LTD 4949 3001879.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 19-Jul-17 5211102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library 10201040 & Wandsworth GLL (GREENWICH LEISURE LIMITED) SC-002647 -27159.47 Library services
MoJ HMPPS 19-Jul-17 5211402045 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal 10200010 & Askham Grange BARNARDO'S 141005072 30568 Professional advice
MoJ HMPPS 19-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11820 40470 Resettlement and community services
MoJ HMPPS 19-Jul-17 5224102015 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) 10207190 & PSP Industries HQ Staff CARPENTER LTD 91929732 41843.52 Materials for general cleaning such as soap and other cleaning materials.
MoJ HMPPS 19-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201300 & Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2739 46794.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 19-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11828 48360 Resettlement and community services
MoJ HMPPS 19-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11821 48942 Resettlement and community services
MoJ HMPPS 19-Jul-17 5913102063 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party 10200590 & Leeds GOVERNMENT LEGAL DEPARTMENT Z1306038 50000 Costs in compensation claims - to third parties
MoJ HMPPS 19-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11826 50364 Resettlement and community services
MoJ HMPPS 19-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204130 & Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900335875 54572.2 Probation services
MoJ HMPPS 19-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207291 & Financial Management and Control Admin ADELAIDE HOUSE ADE31/17 55410.36 Resettlement and community services
MoJ HMPPS 19-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management WESTON COLLEGE SI26211 76167 Education services
MoJ HMPPS 19-Jul-17 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11186905 120764 Prison shop run through a national contract at no cost to taxpayer 
MoJ HMPPS 19-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10208080 & Estates Contract Management WESTON COLLEGE SI26211 833724 Education services
MoJ HMPPS 19-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204130 & Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9900335875 850869.74 Probation services
MoJ HMPPS 20-Jul-17 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 1800000189/2017 -1334088.05 Probation services
MoJ HMPPS 20-Jul-17 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner 10200400 & Hatfield SHAW & CO SOLICITORS 004641-002960-GB-01 25000 Costs in compensation claims - prisoners
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204070 & Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900335876 51160.9 Probation services
MoJ HMPPS 20-Jul-17 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 1800000189/2017 53336.3 Probation services
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204150 & South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900335954 57294 Probation services
MoJ HMPPS 20-Jul-17 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 SIN400436 65474.4 Probation services
MoJ HMPPS 20-Jul-17 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 SIN200505 70189.1 Probation services
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204010 & Beds, Cambs, Herts and Northants CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900335877 100201.5 Probation services
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204070 & Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900335876 1046561.22 Probation services
MoJ HMPPS 20-Jul-17 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 SIN400436 1077458.93 Probation services
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204150 & South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900335954 1079032.53 Probation services
MoJ HMPPS 20-Jul-17 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 SIN200505 1516160.76 Probation services
MoJ HMPPS 20-Jul-17 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11186911 1645266.62 Prison shop run through a national contract at no cost to taxpayer 
MoJ HMPPS 20-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204010 & Beds, Cambs, Herts and Northants CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900335877 1656445.16 Probation services
MoJ HMPPS 20-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201320 & Rye Hill ONLEY PRISON SERVICES LTD OP17072 2159027.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 20-Jul-17 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 1800000189/2017 2614410.46 Probation services
MoJ HMPPS 21-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 0210/0717 -933177.23 Gas utility costs
MoJ HMPPS 21-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207740 & Digital Prison ENTSERV UK LTD 6039089 39187.03 Computer services
MoJ HMPPS 21-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go IDENTITY E2E 100307 39669.88 Computer services
MoJ HMPPS 21-Jul-17 5224102015 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) 10207190 & PSP Industries HQ Staff CARPENTER LTD 91931757 41662.08 Materials for general cleaning such as soap and other cleaning materials.
MoJ HMPPS 21-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio TALENT INTERNATIONAL UK LTD 4245-4655 49421.6 Computer services
MoJ HMPPS 21-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio TALENT INTERNATIONAL UK LTD 4371-5315 89772 Computer services
MoJ HMPPS 21-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10209010 & Application Support Team BEAUMONT COLSON NOMS/ND007/17 414288 Computer services
MoJ HMPPS 21-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES - 10207990 & Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 0210/0717 1845409.55 Gas utility costs
MoJ HMPPS 24-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 442466-442469,442766,443083,442907,443087 -1253366.24 Legal services
MoJ HMPPS 24-Jul-17 5111102014 & EXP - PERMANENT UK STAFF - BASIC SALARY - NHS 10205440 & North West Probation Service MERSEY CARE NHS TRUST I0036007 30750 Healthcare services in prison
MoJ HMPPS 24-Jul-17 5218202002 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile 10207560 & Electronic Monitoring TELEFONICA UK LTD 97957218 46416.71 Electronic monitoring services
MoJ HMPPS 24-Jul-17 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 576 104982.51 Probation services
MoJ HMPPS 24-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204300 & Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300140 2164351.79 Probation services
MoJ HMPPS 24-Jul-17 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 576 2197046.41 Probation services
MoJ HMPPS 24-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 442466-442469,442766,443083,442907,443087 2492807.64 Legal advise
MoJ HMPPS 24-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201330 & Thameside BWP PROJECT SERVICES LTD 90041106 3572989.7 Prisons and detention centres operated by an external provider
MoJ HMPPS 24-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17043 5561216.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 25-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets REDFERN TRAVEL LIMITED 4232 -1796396.88 Staff work related travel
MoJ HMPPS 25-Jul-17 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201707-A 30000 Maintenance work
MoJ HMPPS 25-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10200910 & Stocken GOVERNMENT LEGAL DEPARTMENT Z1605058 35000 Costs in compensation claims - to third parties
MoJ HMPPS 25-Jul-17 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 34008 49972.8 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MoJ HMPPS 25-Jul-17 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises 10205820 & Public Protection South West ASHLEY HOUSE 42917 52730.58 Grant to voluntary approved probation premises
MoJ HMPPS 25-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10205430 & Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 21 54632.45 Resettlement and community services
MoJ HMPPS 25-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11833 61987.53 Resettlement and community services
MoJ HMPPS 25-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10207830 & NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT Z1106423/ 88000 Costs in compensation claims - to third parties
MoJ HMPPS 25-Jul-17 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 W0000412 101401.5 Probation services
MoJ HMPPS 25-Jul-17 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 33606 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MoJ HMPPS 25-Jul-17 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV 10207190 & PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 33755 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MoJ HMPPS 25-Jul-17 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety 10207420 & ER and Reward Team OH ASSIST LTD INV0013357 159732.74 Occupational health services for staff
MoJ HMPPS 25-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management CARILLION (AMBS) LIMITED WPH-201707-A 439800 Maintenance work
MoJ HMPPS 25-Jul-17 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 W0000411 1357035.85 Probation services
MoJ HMPPS 25-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets REDFERN TRAVEL LIMITED 4232 1493957.8 Staff work related travel
MoJ HMPPS 25-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207990 & Unallocated Budgets REDFERN TRAVEL LIMITED 4232 1800044.4 Staff work related travel
MoJ HMPPS 26-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17044 25371.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 26-Jul-17 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market 10201150 & Wymott RIGHTON LTD 3491375 26357.4 Raw materials for prison industries
MoJ HMPPS 26-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio E3 MEDIA LTD 209218 30895.2 Computer services
MoJ HMPPS 26-Jul-17 5211102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library 10200710 & Manchester MANCHESTER CITY COUNCIL 8500512130 30994.19 Library services
MoJ HMPPS 26-Jul-17 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10207590 & Commissioning Group MEGANEXUS LTD I-140684 35079.6 Training courses for prisoners
MoJ HMPPS 26-Jul-17 5211300000 & EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 10207471 & Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 1020 43700 Staff training and further education courses
MoJ HMPPS 26-Jul-17 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres 10200260 & Erlestoke and Shepton Mallet BARNARDO'S 142002579 53976.85 Professional advice
MoJ HMPPS 26-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207291 & Financial Management and Control Admin ADELAIDE HOUSE ADE36/17 55410.36 Resettlement and community services
MoJ HMPPS 26-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17044 152647.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 26-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201280 & Parc BRIDGEND CUSTODIAL SERVICES LTD BE17044 445993.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 26-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201200 & Altcourse FAZAKERLEY PRISON SERVICES LTD FP17085 4708221.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 27-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204180 & Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900335950 -1463499.79 Probation services
MoJ HMPPS 27-Jul-17 5224102032 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment 10200640 & Lindholme PREMIER FOREST PRODUCTS LTD 461425 29587.68 Tools and equipment
MoJ HMPPS 27-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10207830 & NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT Z1303533-R1 31000 Costs in compensation claims - staff
MoJ HMPPS 27-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10200790 & Pentonville GOVERNMENT LEGAL DEPARTMENT Z1319207-RI 35000 Costs in compensation claims - staff
MoJ HMPPS 27-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio ENTSERV UK LTD 6039801 44219.64 Computer services
MoJ HMPPS 27-Jul-17 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10201170 & Medway Secure Training Centre NACRO SIO/007976 50501.2 Training courses for prisoners
MoJ HMPPS 27-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207291 & Financial Management and Control Admin ELIZABETH FRY CHARITY 54 60683.5 Resettlement and community services
MoJ HMPPS 27-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio ENTSERV UK LTD 6039790 67859 Computer services
MoJ HMPPS 27-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204180 & Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900335950 81197.8 Probation services
MoJ HMPPS 27-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11822 89208 Resettlement and community services
MoJ HMPPS 27-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10207830 & NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT Z1301154 105059.45 Costs in compensation claims - staff
MoJ HMPPS 27-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10207020 & Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/Z1166089 175000 Costs in compensation claims - to third parties
MoJ HMPPS 27-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207681 & Community Rehabilitation Services Admin CROWN COMMERCIAL SERVICES SINMIS7372 232326 Professional advice
MoJ HMPPS 27-Jul-17 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs 10204180 & Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 9900335950 2838690.48 Probation services
MoJ HMPPS 28-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11831 -97697.26 Resettlement and community services
MoJ HMPPS 28-Jul-17 5215102041 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable Costs - £750 to £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 25132.04 Maintenance work
MoJ HMPPS 28-Jul-17 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres 10200930 & Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00007095 26633.61 Visitors' Centre facilities
MoJ HMPPS 28-Jul-17 5215102043 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 32289.18 Maintenance work
MoJ HMPPS 28-Jul-17 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90621936 37200 Maintenance work
MoJ HMPPS 28-Jul-17 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90621923 37200 Maintenance work
MoJ HMPPS 28-Jul-17 5215102045 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 38738.34 Maintenance work
MoJ HMPPS 28-Jul-17 5222300000 & EXP - PURCHASE OF GOODS/SERVICES - WATER 10200790 & Pentonville CASTLE WATER LTD 354949 47673.51 Water and sewage utility costs
MoJ HMPPS 28-Jul-17 5224102061 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations 10200260 & Erlestoke and Shepton Mallet AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 3011833 47982 Occupational health services
MoJ HMPPS 28-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11830 50964 Resettlement and community services
MoJ HMPPS 28-Jul-17 5224100011 & EXP - PURCHASE OF GOODS/SERVICES 10207621 & Commissioning Strategies Group Admin UNIVERSITY OF CAMBRIDGE EW9104926 55000 Professional advice
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6039777 55009.58 Computer services
MoJ HMPPS 28-Jul-17 5218102007 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development 10207750 & Fix 'n' Go ENTSERV UK LTD 6039831 58135.38 Computer services
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6039779 66990.85 Computer services
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6039816 88462.69 Computer services
MoJ HMPPS 28-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11832 104843.48 Resettlement and community services
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6039837 133270.16 Computer services
MoJ HMPPS 28-Jul-17 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 151716.77 Maintenance work
MoJ HMPPS 28-Jul-17 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training 10207050 & DDC Young Peoples Group THE MANCHESTER COLLEGE 1000277 175704 Training courses for prisoners
MoJ HMPPS 28-Jul-17 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 177098.6 Maintenance work
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207780 & Digital Studio ENTSERV UK LTD 6039780 179224.02 Computer services
MoJ HMPPS 28-Jul-17 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement 10207320 & NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR11831 211678.4 Resettlement and community services
MoJ HMPPS 28-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90621923 213900 Maintenance work
MoJ HMPPS 28-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90621936 213900 Maintenance work
MoJ HMPPS 28-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10207962 & Strategic Support Administration and Assurance NOVUS CAMBRIA 1000161 238335.59 Education services
MoJ HMPPS 28-Jul-17 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education 10207050 & DDC Young Peoples Group PROSPECTS SERVICES LTD 60223 246177.6 Education services
MoJ HMPPS 28-Jul-17 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 274045.66 Maintenance work
MoJ HMPPS 28-Jul-17 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11188322 276948.66 Prison shop run through a national contract at no cost to taxpayer 
MoJ HMPPS 28-Jul-17 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 337468.22 Maintenance work
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207790 & Digital Change Live Services ENTSERV UK LTD 6039824 351102.32 Computer services
MoJ HMPPS 28-Jul-17 2617900005 & CL - OTHER PAYABLES 99999999 & Balacesheet EDENRED C10337463NMSJUL17 388059.09 Consumable items
MoJ HMPPS 28-Jul-17 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 434850.98 Maintenance work
MoJ HMPPS 28-Jul-17 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 519444.29 Maintenance work
MoJ HMPPS 28-Jul-17 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 571171.99 Maintenance work
MoJ HMPPS 28-Jul-17 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other 10207750 & Fix 'n' Go ENTSERV UK LTD 6039828 573366.54 Computer services
MoJ HMPPS 28-Jul-17 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 580372.72 Maintenance work
MoJ HMPPS 28-Jul-17 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales 10207060 & Retail Project Charges DHL SUPPLY CHAIN LTD 11188322 580813.49 Prison shop run through a national contract at no cost to taxpayer 
MoJ HMPPS 28-Jul-17 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-201707-B 1200000 Major repair and operationally critical new work.
MoJ HMPPS 28-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622275 1223849.69 Maintenance work
MoJ HMPPS 28-Jul-17 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs 10208080 & Estates Contract Management AMEY COMMUNITY LIMITED 90622267 1653909 Maintenance work
MoJ HMPPS 28-Jul-17 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 90621823 2142657.06 Major repair and operationally critical new work.
MoJ HMPPS 31-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10200100 & Bullingdon GOVERNMENT LEGAL DEPARTMENT Z1618021/3953083 25155.29 Costs in compensation claims - to third parties
MoJ HMPPS 31-Jul-17 5222300000 & EXP - PURCHASE OF GOODS/SERVICES - WATER 10200520 & Isis CASTLE WATER LTD 347289 40597.63 Water and sewage utility costs
MoJ HMPPS 31-Jul-17 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs 10200720 & Moorland GOVERNMENT LEGAL DEPARTMENT Z1316604 45000 Costs in compensation claims - to third parties
MoJ HMPPS 31-Jul-17 5218102011 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management 10207750 & Fix 'n' Go ENTSERV UK LTD 6039944 64126.26 Computer services
MoJ HMPPS 31-Jul-17 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff 10200720 & Moorland GOVERNMENT LEGAL DEPARTMENT Z1316604 76280.88 Costs in compensation claims - staff
MoJ HMPPS 31-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201230 & Doncaster SERCO LTD 91388668 82649.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 31-Jul-17 5224102009 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables 10205140 & Stakeholder Engagement London TOGETHER FOR MENTAL WELLBEING. 111775 107917.5 Medical consumables
MoJ HMPPS 31-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201230 & Doncaster SERCO LTD 91388667 1702526.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 31-Jul-17 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons 10201290 & Sodexo Northumberland SODEXO LTD 9051112194 1708865.3 Prisons and detention centres operated by an external provider