Transparency data

September 2017 spend data

Updated 23 March 2018
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Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Amount Item Description
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 27736.33 - 193149 27736.33 Resettlement and community services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 29076 - 1298186/HMPAYLESBURY/17-18-SEP-17 29076 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 41578 - 161801230X/HMPRANBY/17-18-SEP-17 41578 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 55389 - 6002577771/HMPBIRMINGHAM/17-18-SEP-17 55389 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 30417 - N100032856/HMPGLENPARVA/17-18-SEP-17 30417 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 40033 - 30122384X/HMPWAYLAND/17-18-SEP-17 40033 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 49900 - 5113175/HMPPARC/17-18-SEP-17 49900 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 29082 - 5000948438217/HMPBRISTOL/17-18-SEP-17 29082 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 61135 - 406716014/HMPHEWELL/17-18-SEP-17 61135 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 87550.03 - LO10205518 87550.03 Computer services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 485867.98 - LO10209357 485867.98 Computer services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 115710.73 - LO10214799 115710.73 Computer services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 131972.21 - LO10210444 131972.21 Computer services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 29691 - 10401625648/HMPCARDIFF/17-18-SEP-17 29691 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 2067310.09 - 187000 2067310.09 Maintenance work
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 27835.2 - 91940414 27835.2 Materials for general cleaning
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 41783.04 - 91938453 41783.04 Materials for general cleaning
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 30697.92 - 91936915 30697.92 Materials for general cleaning
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 37325 - 700054443/HMPCHELMSFORD/17-18-SEP-17 37325 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 57322 - 3124350/HMPBULLINGDON/17-18-SEP-17 57322 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 57231 - 507749854/HMPGARTH/17-18-SEP-17 57231 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 54163 - 507749863/HMPWYMOTT/17-18-SEP-17 54163 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 49337 - 2499900108/01/27/3/WAKEFIELD/17-18-SEP-17 49337 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 47778 - 90220896/HMPMOUNT/17-18-SEP-17 47778 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DAVENTRY DISTRICT COUNCIL 27201 - 300770881/18/0/HMPONLEY/17-18-SEP-17 27201 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 882882.04 - 11195152 882882.04 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 56305 - 9231661019/HMPMOORLAND/17-18-SEP-17 56305 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 53723 - 9231661050/HMPDONCASTER/17-18-SEP-17 53723 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 41349 - 9400279098/HMPLINDHOLME/17-18-SEP-17 41349 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 36577 - 5600148194/HMPDURHAM/17-18-SEP-17 36577 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 83343 - 5600148229/HMPFRANKLAND/17-18-SEP-17 83343 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 33146 - 9000011932/HMPDEERBOLT/17-18-SEP-17 33146 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 52891 - 800021298/HMPDOVEGATE/17-18-SEP-17 52891 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 95409.05 - 6038583 95409.05 Computer services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 62517 - 70061985/HMPWHITEMOOR/17-18-SEP-17 62517 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby GLL (GREENWICH LEISURE LIMITED) 63372.53 - SI-015578 63372.53 Library services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges NOMS CFO Round 3 GVA GRIMLEY LTD 41612.1 - 7661-675943 41612.1 Professional advice
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 35182 - 700049154/HMPGARTREE/17-18-SEP-17 35182 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 88239.98 - 126769 88239.98 Recruitment of staff
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 63467.42 - 126770 63467.42 Recruitment of staff
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training North West Probation Service HOOT CREATIVE ARTS 41625 - 2017-18/31 41625 Training courses for prisoners
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 52892 - 2905132/HMPLITTLEHEY/17-18-SEP-17 52892 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 27064 - 70094544/HMPALBANY/17-18-SEP-17 27064 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 58703 - 62513381/HMPHULL/17-18-SEP-17 58703 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 46363 - 101833480/HMPLANCASTERRFARMS/17-18-SEP-17 46363 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 26824 - 900304288/HMPWETHERBY/17-18-SEP-17 26824 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 44386 - 900304303/HMPWEALSTUN/17-18-SEP-17 44386 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 32093 - 90030426X/HMPLEEDS/17-18-SEP-17 32093 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 28501 - 101223100/HMP/LEWES/17-18-SEP-17 28501 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 33947 - 93557825/HMPSWINFENHALL/17-18-SEP-17 33947 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 48072 - 9001299668/HMPLIVERPOOL/17-18-SEP-17 48072 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 52690 - 9001305983/HMPALTCOURSE/17-18-SEP-17 52690 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 65144 - 31979113/HMPWORMWOODSCRUBS/17-18-SEP-17 65144 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 44798 - 921454366/HMPFELTHAM/17-18-SEP-17 44798 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 42954 - 23419881/HMPPENTONVILLE/17-18-SEP-17 42954 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 61991 - 700465181/HMPMANCHESTER/17-18-SEP-17 61991 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin MAYORS OFFICE FOR POLICING & CRIME 27955.06 - 6800113359 27955.06 Staff training and further education courses
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 34728 - 10000014469/HMPROCHESTER/17-18-SEP-17 34728 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 674229 - SI-409950 674229 Education services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 698010 - SI-409951 698010 Education services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1225312 - SI-409952 1225312 Education services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 73439 - 69002534395/HMPWOODHILL/17-18-SEP-17 73439 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 39875 - 4101047074/HMPLOWDHAMGRANGE/17-18-SEP-17 39875 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 36175 - 900054496-18/0/HMPGUYSMARSH/17-18-SEP-17 36175 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 73704 - 2410295389/HMPNORTHUMBERLAND/17-18-SEP-17 73704 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 34466 - 9032216/HMPNORWICH/17-18-SEP-17 34466 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 59845 - 6412727/HMPNOTTINGHAM/17-18-SEP-17 59845 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 48974 - 102026144/HMPPETERBOROUGH/17-18-SEP-17 48974 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets REDFERN TRAVEL LIMITED 1475748.02 - 4636 1475748.02 Staff work related travel
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 69418 - 2200951/HMPHIGHDOWN/17-18-SEP-17 69418 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 26748 - 90705031/HMPWHATTON/17-18-SEP-17 26748 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 39875 - 10014085/HMPSTOCKEN/17-18-SEP-17 39875 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 44550 - 62679191/HMPFORESTBANK/17-18-SEP-17 44550 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Isle of Wight SCOTT & SARGEANT WOODWORKING MACHINERY LTD 40908 - 6000159 40908 Rental and hiring machinery, equipment and furniture.
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 92792.4 - 199497 92792.4 Resettlement and community services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 98346 - 199499 98346 Resettlement and community services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 95315.52 - 199498 95315.52 Resettlement and community services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 70528.8 - 199496 70528.8 Resettlement and community services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 1726928.03 - 9051114175 1726928.03 Prisons and detention centres operated by an external provider
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD -43182.64 - 9056071778 -43182.64 Prisons and detention centres operated by an external provider
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 25914 - 50037656/HMPBRINSFORD/17-18-SEP-17 25914 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 31469 - 50079148/HMPFEATHERSTONE/17-18-SEP-17 31469 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 120546 - 50278464/HMPOAKWOOD/17-18-SEP-17 120546 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 43977 - 101238865/HMPBRONZEFIELD/17-18-SEP-17 43977 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 39579 - 21091256/HMPHIGHPOINT/17-18-SEP-17 39579 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 26944 - 30096065/HMPSTAFFORD/17-18-SEP-17 26944 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 62251 - 11421101/HMPHOLMEHOUSE/17-18-SEP-17 62251 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SUFFOLK COASTAL DISTRICT COUNCIL 25012 - 101565732/HMPHOLLESLEYBAY/17-18-SEP-17 25012 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 36123 - 90064430/HMPCOLDINGLEY/17-18-SEP-17 36123 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 54377 - 327049387/HMPELMLEY/17-18-SEP-17 54377 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 65552 - 327049396/HMPSWALESIDE/17-18-SEP-17 65552 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 28673 - 30174910/HMPCHANNINGSWOOD/17-18-SEP-17 28673 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 66395 - 56115692/HMPFULLSUTTON/17-18-SEP-17 66395 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 55259 - 56519422/HMPHUMBER/17-18-SEP-17 55259 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1538496 - 1000534 1538496 Education services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 747097 - 1000535 747097 Education services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1701858 - 1000536 1701858 Education services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 114709 - 900187942/HMPBELMARSH/17-18-SEP-17 114709 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 60542 - 900326017/HMPTHAMESIDE/17-18-SEP-17 60542 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 69559 - 900326004/HMPISIS/17-18-SEP-17 69559 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 44429 - 34294581/HMPWANDSWORTH/17-18-SEP-17 44429 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 32724 - 10231201045/HMPRISLEY/17-18-SEP-17 32724 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 56620.58 - 269 56620.58 Resettlement and community services
MOJ NOMS 42979 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE 778864 - OSI10065 778864 Education services
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 35623 - 560013895003/HMPHINDLEY/17-18-SEP-17 35623 Payment of rents, business rates and council tax
MOJ NOMS 42979 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 36687 - 500121415/HMPLONGLARTIN/17-18-SEP-17 36687 Payment of rents, business rates and council tax
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 193302 - 1407 193302 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 218646 - 1423 218646 Computer services
MOJ NOMS 42982 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 30981.22 - 28320487 30981.22 Professional fees for construction work
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 115785.66 - GSI103626 115785.66 Resettlement and community services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 40077.36 - 91942754 40077.36 Materials for general cleaning
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 73568.68 - 6041817 73568.68 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 36620.45 - 6041825 36620.45 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 47546.87 - 93286446 47546.87 Catering services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 25329.14 - 93312714 25329.14 Catering services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 276555.6 - 0004222 276555.6 Electronic monitoring services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 35565.79 - 591806 35565.79 Recruitment of staff
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 30723 - 126592 30723 Recruitment of staff
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team HEALTH ASSURED LTD 46431.78 - 2586 46431.78 Occupational health services for staff
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 109200 - 20170701 109200 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 189009.18 - 0000002069 189009.18 Resettlement and community services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 107826.8 - INV011764 107826.8 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 114845.6 - INV011765 114845.6 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 178095 - INV011763 178095 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 233009 - INV011762 233009 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KPMG LLP 73584 - 5501478707 73584 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KPMG LLP 89040 - 5501453488 89040 Computer services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 126570 - 199562 126570 Resettlement and community services
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 51429.23 - 000569858 51429.23 Fees for professional services for maintenance on probation estate estate
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 57145.27 - 000570960 57145.27 Fees for professional services for maintenance on probation estate estate
MOJ NOMS 42982 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 73112.23 - 000571583 73112.23 Fees for professional services for maintenance on probation estate estate
MOJ NOMS 42982 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 416397.6 - 103833 416397.6 Enhancement to buildings
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Procurement Group Admin CURRIE & BROWN UK LTD 42643.92 - 7014924 42643.92 Professional advice
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 123429.47 - 90219269 123429.47 Cleaning services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 63900.76 - 10131 63900.76 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 100709.75 - 10134 100709.75 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 2451384.52 - 10128 2451384.52 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 48653.67 - 10132 48653.67 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 84195.85 - 10135 84195.85 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 2628491.32 - 10129 2628491.32 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 61476.24 - 10133 61476.24 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 101602.82 - 10136 101602.82 Prisoner escort services
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 2861439.18 - 10130 2861439.18 Prisoner escort services
MOJ NOMS 42983 CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS Financial Management and Control Admin GREENHAM -567000 - DMPOA-GREENHAM-27/06/17-NMS -567000 Materials for general cleaning
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 27736.8 - 126743 27736.8 Recruitment of staff
MOJ NOMS 42983 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JONES LANG LASALLE LTD 40327.94 - EN002-0259394 40327.94 Professional fees for construction work
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 68172 - INV0013516 68172 Occupational health services for staff
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 136267.39 - INV0013767 136267.39 Occupational health services for staff
MOJ NOMS 42983 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4046885.35 - 91399692 4046885.35 Prisoner escort services
MOJ NOMS 42983 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 571377.06 - 104160 571377.06 Enhancement to buildings
MOJ NOMS 42983 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 55045.2 - 44700 55045.2 Professional fees for construction work
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD 152016.35 - E2008579521 152016.35 Fuel utility costs
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 54459.5 - 671 54459.5 Resettlement and community services
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 100927.06 - 90161509A 100927.06 Maintenance work
MOJ NOMS 42984 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Hollesley Bay GOVERNMENT LEGAL DEPARTMENT 227838.54 - Z1220292 227838.54 Costs in compensation claims - staff
MOJ NOMS 42984 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 251995.08 - CSI00949-22 251995.08 Enhancement to buildings
MOJ NOMS 42984 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 121691.44 - CSI01040-14 121691.44 Enhancement to buildings
MOJ NOMS 42984 EXP - BUSINESS RATES MoJ Estates LEICESTER CITY COUNCIL 74925.07 - 8001097008/HMPLEICESTER/17-18_SUMMONS 74925.07 Payment of rents, business rates and council tax
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 81353.02 - 91398000 81353.02 Prisons and detention centres operated by an external provider
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1756474.42 - 91397841 1756474.42 Prisons and detention centres operated by an external provider
MOJ NOMS 42984 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 198000 - 00010670 198000 Enhancement to buildings
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 842023 - 1000533 842023 Education services
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TOLOMY LTD 47520 - 20220 47520 Computer services
MOJ NOMS 42984 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED -25250.4 - 112962A -25250.4 Raw materials for prison industries
MOJ NOMS 42984 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 25250.4 - 112962B 25250.4 Raw materials for prison industries
MOJ NOMS 42984 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 57213.82 - 104137 57213.82 Maintenance work
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh BRISTOL & WESSEX WATER BILLING SERVICES LTD 38504.71 - 8048892209 38504.71 Water and sewage utility costs
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Leeds CORSAIR ENGINEERING LTD 33174 - 0000013040 33174 Catering equipment
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 132325.18 - 6042167 132325.18 Computer services
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 26040.68 - 6040917 26040.68 Computer services
MOJ NOMS 42985 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton GOVERNMENT LEGAL DEPARTMENT 28894.73 - Z1218645 28894.73 Costs in compensation claims - prisoners
MOJ NOMS 42985 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Feltham GOVERNMENT LEGAL DEPARTMENT 33250 - Z1706444 33250 Costs in compensation claims - staff
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates HENRY BOOT CONSTRUCTION LTD 52262.94 - 35029/01-18A 52262.94 Maintenance work
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Altcourse MATRIX INSIGHT LTD 41756.29 - 509 41756.29 Computer services
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1562626 - 1000537 1562626 Education services
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 47338.87 - 1130 47338.87 Professional fees
MOJ NOMS 42985 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 83883.84 - 000572450 83883.84 Professional fees for construction work
MOJ NOMS 42985 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE 79167 - SI26330 79167 Education services
MOJ NOMS 42986 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 373950 - 90628799 373950 Maintenance work
MOJ NOMS 42986 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 373950 - 90628812 373950 Maintenance work
MOJ NOMS 42986 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Durham 2 GOVERNMENT LEGAL DEPARTMENT 31000 - Z1410399 31000 Costs in compensation claims - to third parties
MOJ NOMS 42986 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 931189 - PEOPLEPLUS-OLASS-SEPT17(SI-106564) 931189 Education services
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1035967.2 - 90631576 1035967.2 Maintenance work
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 27858.12 - 9393 27858.12 Prisoner catering
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) PSP Industries HQ Staff CARPENTER LTD 109724.4 - 91936914 109724.4 Materials for general cleaning
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 26015.04 - 91944932 26015.04 Materials for general cleaning
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 66778.38 - 6042168 66778.38 Computer services
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 114240 - 100321 114240 Computer services
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 192420 - 100322 192420 Computer services
MOJ NOMS 42989 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP JONES LANG LASALLE LTD 29237.6 - EN002-0258275 29237.6 Professional fees for construction work
MOJ NOMS 42989 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 44916 - INV0013857 44916 Occupational health services for staff
MOJ NOMS 42989 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 734361.6 - 104236 734361.6 Enhancement to buildings
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 132125.21 - LO10216522 132125.21 Computer services
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 222661.69 - 0000002070 222661.69 Resettlement and community services
MOJ NOMS 42990 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 44401.92 - IN00370722 44401.92 Professional fees for construction work
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD 53174.41 - IN00373869 53174.41 Professional fees for construction work
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Learning and Development Group Admin THE BUTLER TRUST 62500 - 8171 62500 Staff training and further education courses
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Kent, Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1976820.18 - 1800000183 1976820.18 Probation services
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio UNILINK SOFTWARE LTD 234497.03 - 8427 234497.03 Computer services
MOJ NOMS 42990 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD 29151.6 - UK16561 29151.6 Computer services
MOJ NOMS 42991 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 76980 - 28321571 76980 Professional fees for construction work
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 73785.14 - LO10215778 73785.14 Computer services
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 577264.69 - 185271 577264.69 Maintenance work
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 1569132.39 - 185273 1569132.39 Major repair and operationally critical new work.
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services CIVICA UK LTD 74400 - 0000003780 74400 Computer services
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Warwickshire, Coventry & Solihull COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST 38000 - 0000030299 38000 Resettlement and community services
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 70615.3 - 126772 70615.3 Recruitment of staff
MOJ NOMS 42991 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 52269.06 - CSI01184-1 52269.06 Enhancement to buildings
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE FACILITIES SERVICES LTD 348623.35 - 44083/91487648 348623.35 Maintenance work
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster North of Tyne NORTHUMBERLAND COUNTY COUNCIL 31870 - 147434 31870 Payment of rents, business rates and council tax
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE DDC The East ORMISTON CHILDREN & FAMILIES TRUST 225072.15 - JK17-67 225072.15 Payment for staff seconded to NOMS
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE DDC The East ORMISTON CHILDREN & FAMILIES TRUST 225073.05 - JK17-07 225073.05 Payment for staff seconded to NOMS
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 32875.2 - 465739 32875.2 Tools and equipment
MOJ NOMS 42991 Exp - Purchase Of Goods/Services - Consultancy NOMS Executive Management Office Admin Q5 PARTNERS LLP 54923.26 - 3070 54923.26 Consultancy services
MOJ NOMS 42991 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 170102.88 - 00010703 170102.88 Maintenance work
MOJ NOMS 42991 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 30677.92 - 55794687/HMPBERWYN/16-17 30677.92 Payment of rents, business rates and council tax
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 81419.35 - GBR12035 81419.35 Resettlement and community services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 53151.11 - GBR12033 53151.11 Resettlement and community services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 31484.78 - 8319 31484.78 Prisoner catering
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 59450 - 246927 59450 Conference facilities
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 49827.6 - 93311355 49827.6 Catering services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Estates Contract Management FALCON FOODSERVICE EQUIPMENT 62442 - 683388 62442 Catering services
MOJ NOMS 42992 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 187478.48 - CSI01113-7 187478.48 Enhancement to buildings
MOJ NOMS 42992 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 128661.98 - CSI01104-7 128661.98 Enhancement to buildings
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 118843.57 - 0000002090 118843.57 Resettlement and community services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Belmarsh JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 29068.97 - 17GE0001124 29068.97 Staff uniforms
MOJ NOMS 42992 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 121657.8 - 10119224 121657.8 Consultancy services
MOJ NOMS 42992 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 145471.26 - 10119223 145471.26 Consultancy services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Nottingham PRISON ADVICE & CARE TRUST (P A C T) 37290.79 - 1718128 37290.79 Resettlement and community services
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 42334.66 - 2701787/6 42334.66 Water and sewage utility costs
MOJ NOMS 42992 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 120981.71 - 00010714 120981.71 Enhancement to buildings
MOJ NOMS 42992 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 91960 - 55794687/HMPBERWYN/17-18-SEP-17 91960 Payment of rents, business rates and council tax
MOJ NOMS 42992 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme YORKSHIRE WATER BUSINESS SERVICES 29527.32 - 9033594808170907 29527.32 Water and sewage utility costs
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster Warwickshire, Coventry & Solihull COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST 28442 - 0000025999 28442 Healthcare services ; amount is recovered from NHS England
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 486188.35 - 6042436 486188.35 Computer services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Wormwood Scrubs FIREWORKS FIRE PROTECTION LTD 154500 - 10673 154500 Equipment, furniture and fittings
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Offender Management and Public Protection Group HENLEY SOFTWARE LTD 60600 - 6159 60600 Computer services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CRC T&S HOME OFFICE IT 357390 - SR01172A 357390 Computer services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 96931.2 - 0000002091 96931.2 Resettlement and community services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 30626.45 - 44083/91487661 30626.45 Prisoner catering
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD -32956.08 - DMINV0013208 -32956.08 Occupational health services for staff
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 31624.2 - INV0013547 31624.2 Occupational health services for staff
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 44916 - INV0013635 44916 Occupational health services for staff
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD -35604.69 - DMINV0012620 -35604.69 Occupational health services for staff
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 32956.08 - INV0013208A 32956.08 Occupational health services for staff
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ORACLE CORPORATION U K LTD 344272.58 - 1616668 344272.58 Computer services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 29741.17 - 2787748/6 29741.17 Water and sewage utility costs
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 81600.1 - 2787748/2 81600.1 Water and sewage utility costs
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Derbyshire, Notts, Leics & Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 2500667.94 - 000734 2500667.94 Probation services
MOJ NOMS 42993 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 2196952.62 - SIN300173 2196952.62 Probation services
MOJ NOMS 42993 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 37559.98 - 000569852A 37559.98 Professional fees for construction work
MOJ NOMS 42993 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 125004.02 - 000571811 125004.02 Professional fees for construction work
MOJ NOMS 42993 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 75117.25 - 000568405 75117.25 Professional fees for construction work
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 206820.74 - IN031715 206820.74 Electronic Monitoring
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Director of National Probation Service Admin CALDER CONFERENCES LTD 30346.43 - 246958 30346.43 Conference facilities
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 44007.33 - 00457348 44007.33 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 37269.46 - 00283690 37269.46 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 46160.7 - 93223298 46160.7 Catering services
MOJ NOMS 42996 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Manchester GOVERNMENT LEGAL DEPARTMENT 29055.8 - Z1512476 29055.8 Costs in compensation claims - staff
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 101335.18 - 126765 101335.18 Recruitment of staff
MOJ NOMS 42996 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 288000 - CSI00833-17 288000 Enhancement to buildings
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Garth LANCASHIRE COUNTY COUNCIL 70694 - 5200136075 70694 Library services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Stakeholder Engagement London SHP 47037 - SHP2018-070 47037 Rental and hiring machinery, equipment and furniture.
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Stakeholder Engagement London SHP 47037 - SHP2018-071 47037 Rental and hiring machinery, equipment and furniture.
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 31594.4 - 8057532997 31594.4 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 32825.67 - 8057986572 32825.67 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 38392.93 - 8057724247 38392.93 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 39204.19 - 8057239580 39204.19 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 1443784.62 - 9900348137 1443784.62 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 1136733.73 - CRC1168 1136733.73 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1092910.24 - MCRC2014D399 1092910.24 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 1135791.62 - 9900348138 1135791.62 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 1160129.72 - 9900348139 1160129.72 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 3508589.93 - SI10526 3508589.93 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY 1228902.22 - SI-106605 1228902.22 Probation services
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 114760.8 - 125286 114760.8 Raw materials for prison industries
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WATER PLUS SELECT LTD 54498.03 - UU-INV02775611 54498.03 Water and sewage utility costs
MOJ NOMS 42996 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WATER PLUS SELECT LTD 55416.07 - UU-INV02774969 55416.07 Water and sewage utility costs
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 3691573.38 - 90043263 3691573.38 Prisons and detention centres operated by an external provider
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 224432.46 - LO10218041 224432.46 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 4030453.55 - 6003624771 4030453.55 Electronic Monitoring
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 199752 - 6003626303 199752 Electronic Monitoring
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 38184.91 - 00590129 38184.91 Water and sewage utility costs
MOJ NOMS 42997 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD 149319.36 - IN86277 149319.36 Raw materials for prison industries
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 1291574.4 - 2410124260 1291574.4 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison DELOITTE MCS LIMITED -109500 - 2410122607 -109500 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison DELOITTE MCS LIMITED 109500 - 2410113602 109500 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison DELOITTE MCS LIMITED -349764 - 2410122694 -349764 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison DELOITTE MCS LIMITED 349764 - 2410113601 349764 Computer services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 49747.16 - 6042634 49747.16 Computer services
MOJ NOMS 42997 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs London Probation Service GOVERNMENT LEGAL DEPARTMENT 50000 - Z1517112 50000 Costs in compensation claims - to third parties
MOJ NOMS 42997 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff London Probation Service GOVERNMENT LEGAL DEPARTMENT 43157.9 - Z1703490/CTC/A2 43157.9 Costs in compensation claims - staff
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 39600 - 126734 39600 Recruitment of staff
MOJ NOMS 42997 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 38280.06 - J24108LP-4 38280.06 Professional fees for construction work
MOJ NOMS 42997 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 32560 - S97D090005 32560 Raw materials for prison industries
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Liverpool JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 26203.93 - 17GE0001122 26203.93 Staff uniforms
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Morton Hall LINCOLN COLLEGE 35802.33 - OTHR101155 35802.33 Education services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE NOMS Change Group PRISON RADIO ASSOCIATION 75000 - INVPRA-000393 75000 Prisoner Training
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 96325.47 - 1800000199/2017 96325.47 Probation services
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 26799.12 - SIN300172 26799.12 Probation services
MOJ NOMS 42997 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 96052.18 - 000568400 96052.18 Professional fees for construction work
MOJ NOMS 42997 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 156000 - 17090411 156000 Enhancement to buildings
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS 30015.26 - UU-INV02697298 30015.26 Water and sewage utility costs
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS SELECT LTD 79642.28 - UU-INV02775243 79642.28 Water and sewage utility costs
MOJ NOMS 42997 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 87540.42 - 104508 87540.42 Enhancement to buildings
MOJ NOMS 42997 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group XMA LTD 41985 - BT46987 41985 Reprographics and printing services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD -236362.82 - APSIC239 -236362.82 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 69236.11 - APSI1441 69236.11 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 133867.58 - APSI1440 133867.58 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 48925.8 - APSI1442 48925.8 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 390000 - 41482 390000 Professional fees for construction work
MOJ NOMS 42998 Exp - Purchase Of Goods/Services - Consultancy Director of HRs Office and Programme Hub Admin CERTUS SOLUTIONS CONSULTING SERVICES LTD 80096.4 - INV001876 80096.4 Consultancy services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 713622.25 - 11198449 713622.25 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD -124024.7 - FP17121 -124024.7 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD -34180.64 - FP17120 -34180.64 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 46606.3 - FP17116 46606.3 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 355222.8 - FP17125 355222.8 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 66744.07 - 34387/0917159 66744.07 Professional fees for construction work
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 33784.55 - 4965 33784.55 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 93085.13 - 4964 93085.13 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 806109.56 - 4962 806109.56 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 81456 - 5369 81456 Prisons and detention centres operated by an external provider
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 60510.6 - 338 60510.6 Resettlement and community services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 29178.44 - 5 29178.44 Water and sewage utility costs
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 55929.08 - 07/17 55929.08 Resettlement and community services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 54632.39 - 27 54632.39 Resettlement and community services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 50222.09 - 16 50222.09 Resettlement and community services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Low Newton TEES ESK & WEAR VALLEYS NHS TRUST 108763.75 - 4810009857 108763.75 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 975257.89 - 602 975257.89 Probation services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Dorset, Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 1206763.98 - SIN400488 1206763.98 Probation services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 1119145.55 - 9900348051 1119145.55 Probation services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 1182879.2 - 2000002124 1182879.2 Probation services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 1371435.7 - 2017/08 1371435.7 Probation services
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 897435.28 - 9900348050 897435.28 Probation services
MOJ NOMS 42998 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP TURNER & TOWNSEND PROJECT MANAGEMENT LTD 76305.73 - 000568402 76305.73 Professional fees for construction work
MOJ NOMS 42998 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 31993.92 - 124090 31993.92 Raw materials for prison industries
MOJ NOMS 42998 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 46025.28 - 123599 46025.28 Raw materials for prison industries
MOJ NOMS 42998 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 27720 - 127176 27720 Raw materials for prison industries
MOJ NOMS 42998 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 27720 - 127177 27720 Raw materials for prison industries
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 39240 - 127946 39240 Raw materials for prison industries
MOJ NOMS 42998 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED -55440 - 111281A -55440 Raw materials for prison industries
MOJ NOMS 42998 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 70324.8 - 104421 70324.8 Enhancement to buildings
MOJ NOMS 42998 EXP - PURCHASE OF GOODS/SERVICES - WATER Full Sutton YORKSHIRE WATER BUSINESS SERVICES 38396.27 - 9033594816170407 38396.27 Water and sewage utility costs
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 236922 - 1439 236922 Computer services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 547425.83 - BE17053 547425.83 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 25052.23 - 90043677 25052.23 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1743803.84 - 185405 1743803.84 Maintenance work
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 68662.52 - 11199869 68662.52 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 60042.73 - 6042609 60042.73 Computer services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 40790.4 - 90221854 40790.4 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 2221313.27 - 90221853 2221313.27 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD -51287.21 - 90168349B -51287.21 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 37176.3 - S97D091301A 37176.3 Raw materials for prison industries
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 41720.07 - S97D091301B 41720.07 Raw materials for prison industries
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 33412.5 - S97D101201 33412.5 Raw materials for prison industries
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 51806.21 - 2751 51806.21 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 60162.34 - 2752 60162.34 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2458114.81 - 2748 2458114.81 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 48354.05 - 2749 48354.05 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD -205845.7 - PPMIC206 -205845.7 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 28855.3 - PPMI1620 28855.3 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 36703.66 - PPMI1618 36703.66 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 54422.53 - PPMI1616 54422.53 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 134152.13 - PPMI1619 134152.13 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1771136.92 - PPMI1617 1771136.92 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1149033.6 - 5367 1149033.6 Prisons and detention centres operated by an external provider
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Beds, Cambs, Herts and Northants CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 1793289.04 - 9900348052 1793289.04 Probation services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Bristol, Gloucs, Somerset & Wilts CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 1673875.92 - SIN200522 1673875.92 Probation services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 7119577.88 - 1800000355/2017 7119577.88 Probation services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1402125.99 - 1800000205/2017 1402125.99 Probation services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 322637.99 - 20223 322637.99 Computer services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 32460.48 - 2263257 32460.48 Computer Services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Security Group Admin TRUSTMARQUE SOLUTIONS LTD -66528 - 2009682 -66528 Computer services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Security Group Admin TRUSTMARQUE SOLUTIONS LTD 66528 - 2261258 66528 Computer services
MOJ NOMS 42999 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS SELECT LTD 30536.91 - UU-INV02769023 30536.91 Water and sewage utility costs
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 92862 - GBR12019 92862 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 39456 - GBR12028 39456 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 47106 - GBR12030 47106 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 94861.39 - GBR12034 94861.39 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 40602 - GBR12026 40602 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 41364 - GBR12022 41364 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 51558 - GBR12024 51558 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 3311585.09 - APSI1439 3311585.09 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 102632 - LO10213224 102632 Computer services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1836385.08 - 185420 1836385.08 Maintenance work
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 773535.08 - 0210/0917 773535.08 Gas utility costs
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 1612686.17 - 11199866 1612686.17 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 43000 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 27500 - DAMAGES/Z1322962-R1 27500 Costs in compensation claims - prisoners
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 30675.6 - 126812 30675.6 Recruitment of staff
MOJ NOMS 43000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 36000.01 - 34420/0817925 36000.01 Professional fees for construction work
MOJ NOMS 43000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 223410.19 - 34197/0917153 223410.19 Professional fees for construction work
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 3228823.08 - 4961 3228823.08 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 25184.4 - OP17104 25184.4 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 52979.34 - OP17109 52979.34 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 2231272.67 - OP17103 2231272.67 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 46541.66 - OP17112 46541.66 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 2539888.76 - PPMI1615 2539888.76 Prisons and detention centres operated by an external provider
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Drake Hall SEVERN TRENT WATER LTD 40331.51 - 8430022844 40331.51 Water and sewage utility costs
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Drake Hall SEVERN TRENT WATER LTD 60646.56 - 8430022844NOV16 60646.56 Water and sewage utility costs
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 26079.18 - 199504 26079.18 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST -50712 - 199270 -50712 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST -39894 - 199274 -39894 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 31344 - 199301 31344 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 31470 - 199503 31470 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 39894 - 198927 39894 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 39894 - 199276 39894 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 50712 - 198928 50712 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 50712 - 199272 50712 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 58908 - 199501 58908 Resettlement and community services
MOJ NOMS 43000 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 224617.22 - 80027940 224617.22 Translation and interpreting services
MOJ NOMS 43000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP TURNER & TOWNSEND PROJECT MANAGEMENT LTD 74400 - 000567091 74400 Professional fees for construction work
MOJ NOMS 43003 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BILFINGER GVA 63096 - 1062428 63096 Professional fees for construction work
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 5810981.87 - BE17052 5810981.87 Prisons and detention centres operated by an external provider
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 106078.19 - LO10219072 106078.19 Computer services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Cardiff CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 33371.8 - 1801736714 33371.8 Education services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 349764 - 2410122753 349764 Computer services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 1187490 - 2410122400 1187490 Computer services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 4865162.3 - FP17114 4865162.3 Prisons and detention centres operated by an external provider
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets GOVERNMENT LEGAL DEPARTMENT 1209390.25 - 444487-444490,444829,445146,444975,445149 1209390.25 Professional advice
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets GOVERNMENT LEGAL DEPARTMENT 1362841.97 - 443402-443405,443784-443786,443934,444137,444145 1362841.97 Professional advice
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 132000 - 170902 132000 Computer services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services INFO-ASSURE LTD 104799 - 94830412 104799 Computer services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Medway Secure Training Centre NACRO 154435.7 - SIO/007977 154435.7 Training courses for prisoners
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 1341210.89 - 607 1341210.89 Probation services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY -975257.89 - 598 -975257.89 Probation services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1398917.82 - W0000436 1398917.82 Probation services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 101401.5 - W0000434 101401.5 Probation services
MOJ NOMS 43003 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS SELECT LTD 51762.38 - UU-INV02775358 51762.38 Water and sewage utility costs
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 98656.87 - 9051115626 98656.87 Prisons and detention centres operated by an external provider
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 3922426.27 - 9051115624 3922426.27 Prisons and detention centres operated by an external provider
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 164703.74 - 9051115625 164703.74 Prisons and detention centres operated by an external provider
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle hire Belmarsh BRIGGS EQUIPMENT UK LTD 25415.3 - 507050975 25415.3 Vehicle purchase
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Procurement Group Admin CURRIE & BROWN UK LTD 105584.16 - 7020250 105584.16 Professional advice
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets EDF ENERGY 2804122.8 - 000003271048 2804122.8 Electricity utility costs
MOJ NOMS 43004 CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS Financial Management and Control Admin GREENHAM 450000 - POA-GREENHAM-26/09/17-HMPPS 450000 Materials for general cleaning
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Organisational Development Group Admin HAVAS PEOPLE LTD 41559.82 - 593789 41559.82 Recruitment of staff
MOJ NOMS 43004 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate HOME OFFICE 63689.56 - 1139272 63689.56 Maintenance work
MOJ NOMS 43004 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate HOME OFFICE 2403597.02 - 1139271 2403597.02 Maintenance work
MOJ NOMS 43004 EXP - BUSINESS RATES MoJ Estates Admin HOME OFFICE 63344.23 - 1137519 63344.23 Payment of rents, business rates and council tax
MOJ NOMS 43004 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS Development and Business Change SERVOCA RESOURCING SOLUTIONS LTD 400000 - POA26092017 400000 Agency Staff - Admin
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 164362 - 9051114664 164362 Prisons and detention centres operated by an external provider
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 174335.6 - 9051110536 174335.6 Prisons and detention centres operated by an external provider
MOJ NOMS 43004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 27527.39 - W0000406 27527.39 Probation services
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Berwyn ABILITY HANDLING LTD 29952 - 81971 29952 Vehicle running costs
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 341063.75 - 9051115053 341063.75 Prisons and detention centres operated by an external provider
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 808857.06 - 90635028 808857.06 Major repair and operationally critical new work.
MOJ NOMS 43005 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BIMOBJECT UK LTD 39000 - MOJ-1709-01 39000 Professional fees for construction work
MOJ NOMS 43005 Exp - Purchase Of Goods/Services - Consultancy Community Rehabilitation Services Admin BURGESS SALMON 67487.7 - 100080573 67487.7 Consultancy services
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 741103.59 - 11196908 741103.59 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 756062.11 - 11199874 756062.11 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 140846.75 - 6043461 140846.75 Computer services
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management FIREWORKS FIRE PROTECTION LTD 66960 - 10711 66960 Equipment, furniture and fittings
MOJ NOMS 43005 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 60000 - 3103001221 60000 Enhancement to buildings
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Frankland HOMAG UK LTD 45529.2 - 1195007574 45529.2 Tools and equipment
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Frankland JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 55248.12 - 17GE0001165 55248.12 Staff uniforms
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring NOTTINGHAMSHIRE POLICE AUTHORITY 361616.4 - 9312010432 361616.4 Professional fees-Electronic monitoring
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 35604.69 - INV0012620A 35604.69 Occupational health services for staff
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 32875.2 - 472270 32875.2 Tools and equipment
MOJ NOMS 43005 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 516223.93 - 48393491-05-SEP-17 516223.93 Purchase by Government Procurement Card
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - WATER Glen Parva WATER PLUS 47329.56 - STW-INV00601064 47329.56 Water and sewage utility costs
MOJ NOMS 43005 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WATER PLUS 75857.27 - INV00621274 75857.27 Water and sewage utility costs
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 31949.28 - 8605 31949.28 Prisoner catering
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 249705 - 383182 249705 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 492390 - 185336-H 492390 Maintenance work
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 492390 - 185336-G 492390 Maintenance work
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh CASTLE WATER LTD 52032.23 - 00348769 52032.23 Water and sewage utility costs
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD 93516.49 - INV101534 93516.49 Electronic Monitoring
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 737200.18 - 11201258 737200.18 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services ENTSERV UK LTD 42835.86 - 6043515 42835.86 Computer services
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 2881282.36 - 90224691 2881282.36 Prisons and detention centres operated by an external provider
MOJ NOMS 43006 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 32017.8 - 0000046905 32017.8 Raw materials for prison industries
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 51468 - 2 51468 Staff training and further education courses
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 72384 - 1 72384 Staff training and further education courses
MOJ NOMS 43006 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 276803.72 - 48392487-05-SEP-17 276803.72 Purchase by Government Procurement Card
MOJ NOMS 43006 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 54992.51 - 48392454-05-SEP-17 54992.51 Purchase by Government Procurement Card
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Offender Management and Public Protection Group SAADIAN TECHNOLOGIES UK LTD 148560 - PF200486 148560 Training materials used in prisoner training courses
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Offender Management and Public Protection Group SAADIAN TECHNOLOGIES UK LTD 301440 - 100485 301440 Training materials used in prisoner training courses
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 40407.21 - 2786793/6 40407.21 Water and sewage utility costs
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 101804.28 - 91405358 101804.28 Prisons and detention centres operated by an external provider
MOJ NOMS 43006 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1756997.66 - 91405357 1756997.66 Prisons and detention centres operated by an external provider
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE New Hall ACTION FOR CHILDREN SERVICES LTD 29667.6 - R81IN2/00007094 29667.6 Mother and Baby care unit expenses
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE 55410.36 - ADE40/17 55410.36 Resettlement and community services
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 3024726.11 - 90635026 3024726.11 Maintenance work
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 2178816.02 - 90635027 2178816.02 Maintenance work
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Medway Secure Training Centre ARAMARK LTD 36097.53 - 8315 36097.53 Prisoner catering
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Medway Secure Training Centre ARAMARK LTD 38135.22 - 8640 38135.22 Prisoner catering
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Medway Secure Training Centre ARAMARK LTD 37231.58 - 9206 37231.58 Prisoner catering
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical FBP Public Sector Prisons & High Security Prisons Admin AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 55850.75 - 3011309 55850.75 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical FBP Public Sector Prisons & High Security Prisons Admin AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 112344.75 - 3011837 112344.75 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 43007 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director of HRs Office and Programme Hub Admin BROOK STREET (UK) LTD 32695.06 - 30652803 32695.06 Agency Staff - Admin
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Electronic Monitoring CAPITA BUSINESS SERVICES LTD 843241.2 - 6003610389 843241.2 Electronic Monitoring
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 424319.26 - 185272-A 424319.26 Maintenance work
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 136549 - 56101 136549 Recruitment of staff
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 99515.16 - 6043465 99515.16 Computer services
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 38154.24 - 32316/0817924 38154.24 Fees for professional services for maintenance on prison estate
MOJ NOMS 43007 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 261434.97 - 80029259 261434.97 Translation and interpreting services