HM Prison and Probation Service spend: October 2017

Updated 12 April 2018
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	1021223724	2356846.76	Maintenance work
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	1021223724	1573877.74	Major repair and operationally critical new work.
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	1021222440	7119577.88	Probation services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	THE MANCHESTER COLLEGE	1021201890	1538496	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	THE MANCHESTER COLLEGE	1021201890	747097	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	THE MANCHESTER COLLEGE	1021201890	842023	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	THE MANCHESTER COLLEGE	1021201890	1701858	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	THE MANCHESTER COLLEGE	1021201890	1562626	Education services
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	1021223098	623891.11	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Parc	BRIDGEND CUSTODIAL SERVICES LTD	1021223098	5705559.72	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	56082	Prisoner escort services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	84715.67	Prisoner escort services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	2459349.81	Prisoner escort services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	77119.65	Prisoner escort services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	110591.71	Prisoner escort services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021208300	2877954.33	Prisoner escort services
MOJ	NOMS	27/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	109752.92	Plant and machinery
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	1836385.08	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	1743803.84	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	492390	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	705564.01	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	492390	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	1021225180	25624.39	Maintenance work
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	-124024.7	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	46606.3	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	343764	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	4708221.59	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	56246.4	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	1021225318	58121.28	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	1021208655	4067899.56	Prisoner escort services
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	1021220883	4030453.55	Electronic monitoring services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Probation Estate	HOME OFFICE	2021000741	-3987497.06	Probation Estate Services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Probation Estate	HOME OFFICE	2021000741	3987497.06	Probation Estate Services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Probation Estate	HOME OFFICE	2021000741	3987497.06	Probation Estate Services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Electronic Mon HQ	HOME OFFICE	2021000741	38528.05	Computer services
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	1021222935	33784.55	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	1021222935	93085.13	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	1021222935	774475.6	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Dovegate	MORETON PRISON SERVICES LTD	1021222935	3114910.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	1021224400	3795601.76	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Thameside	BWP PROJECT SERVICES LTD	1021224664	3572989.7	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Probation Estate	HOME OFFICE	2021000826	3468803.41	Probatin Estate Services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	1021217660	-124401.49	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	1021217660	67095.62	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	1021217660	133203.68	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	1021217660	3208680.95	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Bronzefield	ASHFORD PRISON SERVICES LTD	1021217660	43334.28	Prisons and detention centres operated by an external provider
MOJ	NOMS	23/10/17	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	1021219536	3185638.96	Probation services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021225768	-2881282.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021225768	2802189.37	Prisons and detention centres operated by an external provider
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021225768	2881282.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021225768	151552.56	Prisons and detention centres operated by an external provider
MOJ	NOMS	23/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	EDF ENERGY	1021219849	2832525.38	Electricity utility costs
MOJ	NOMS	27/10/17	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	HQ Residual Estate	HOME OFFICE	2021000828	63282.21	RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ	NOMS	27/10/17	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	HOME OFFICE	2021000828	2651053.89	RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021213162	80321.48	Prisoner escort services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021213162	102156.38	Prisoner escort services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	1021213162	2483402.85	Prisoner escort services
MOJ	NOMS	23/10/17	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	1021219744	2607514.09	Probation services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	MILTON KEYNES COLLEGE	1021202610	674229	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	MILTON KEYNES COLLEGE	1021202610	698010	Education services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	MILTON KEYNES COLLEGE	1021202610	1225312	Education services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021217662	800268.88	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021217662	119343.29	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021217662	1618749.98	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	3021000675	2457371.21	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/10/17	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	1021221565	2435818.43	Probation services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	3021000679	2378802.2	Prisons and detention centres operated by an external provider
MOJ	NOMS	23/10/17	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	1021218987	2316468.78	Probation services
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	1021222939	40790.4	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Oakwood	G4S CARE JUSTICE SERVICES UK LTD	1021222939	2152157.32	Prisons and detention centres operated by an external provider
MOJ	NOMS	23/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales CRC	THE WALES COMMUNITY REHABILITATION COMPANY	1021219152	2164351.79	Probation services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	3021000676	2159027.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/10/17	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	1021222032	1793289.04	Probation services
MOJ	NOMS	24/10/17	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	1021222032	-25541.36	Probation services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Sodexo Northumberland	SODEXO LTD	1021216796	1727276.14	Prisons and detention centres operated by an external provider
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	ENTSERV UK LTD	1021204308	340550.38	Computer services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	ENTSERV UK LTD	1021204308	364490.58	Computer services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	ENTSERV UK LTD	1021204308	413340.2	Computer services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	ENTSERV UK LTD	1021204308	563725.3	Computer services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	1021211879	1680000	Maintenance work
MOJ	NOMS	20/10/17	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	1021218169	1673875.92	Probation services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	REDFERN TRAVEL LIMITED	1021200841	1534487.78	Staff work related travel
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	1021221892	1398917.82	Probation services
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	1021221892	101401.5	Probation services
MOJ	NOMS	09/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	1021206649	1452082.8	Enhancement to buildings
MOJ	NOMS	24/10/17	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	1021221894	1443784.62	Probation services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	1021218171	1402125.99	Probation services
MOJ	NOMS	20/10/17	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	1021218244	1371435.7	Probation services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	DELOITTE MCS LIMITED	1021202124	1316336.4	Computer services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	GOVERNMENT LEGAL DEPARTMENT	2021000806	1305759.28	Fees for professional services
MOJ	NOMS	20/10/17	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	1021218760	1228902.22	Probation services
MOJ	NOMS	27/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	LEND LEASE CONSTRUCTION (EMEA) LTD	1021225445	738195.26	Enhancement to buildings
MOJ	NOMS	27/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	LEND LEASE CONSTRUCTION (EMEA) LTD	1021225445	474981.77	Enhancement to buildings
MOJ	NOMS	20/10/17	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	1021217892	1206763.98	Probation services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	1021217044	1111968	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	1021217044	81456	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	1021221730	1160129.72	Probation services
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	1021221732	1135791.62	Probation services
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	1021222369	1119145.55	Probation services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	1021223817	1100248.93	Maintenance work
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Merseyside CRC	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	1021218093	1092910.24	Probation services
MOJ	NOMS	20/10/17	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	1021218242	1069736.8	Probation services
MOJ	NOMS	20/10/17	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	1021218172	994286.28	Probation services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	1021201490	965109.6	Maintenance work
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	CORONA ENERGY RETAIL 4 LTD	1021227603	961992.36	Gas utility costs
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	PEOPLEPLUS GROUP LTD	1021201889	931189	Education services
MOJ	NOMS	24/10/17	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	1021221810	-27821.99	Probation services
MOJ	NOMS	24/10/17	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	1021221810	897435.28	Probation services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Estates Contract Management	WESTON COLLEGE	1021205053	778864	Education services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Verne (The)	WESTON COLLEGE	1021205053	79167	Education services
MOJ	NOMS	20/10/17	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	1021218840	778644.57	RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021204244	773000.81	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	17/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	1021214114	738896.42	Enhancement to buildings
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	1021209970	712228.61	Major repair and operationally critical new work.
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021203842	116805.26	Probation services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021203842	118656.67	Probation services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021203842	148007.78	Probation services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021203842	149530.16	Probation services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021203842	177105.62	Probation services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021224399	692546.53	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	11/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Leeds	GOVERNMENT LEGAL DEPARTMENT	2021000770	655000	Costs in compensation claims - staff
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	1021210100	642719.5	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	20/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021218525	615523.99	Enhancement to buildings
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	2021000766	140660.33	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	2021000766	140887.48	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	2021000766	150685.58	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	2021000766	162445.71	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021204632	122726.65	Probation services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021204632	135546.36	Probation services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021204632	144354.01	Probation services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021204632	156102.65	Probation services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021204368	118843.57	Resettlement and community services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021204368	176672.27	Resettlement and community services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021204368	96931.2	Resettlement and community services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021204368	165381.91	Resettlement and community services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other	Bail Accommodation Support Services	HOME GROUP LTD STONHAM	3021000673	546024.5	Resettlement and community services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other	Bail Accommodation Support Services	HOME GROUP LTD STONHAM	3021000678	546024.5	Resettlement and community services
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021206684	325787	Education services
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021206684	142659	Education services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV	PSP Industries HQ Staff	CELLO ELECTRONICS (UK) LTD	1021210033	456652.8	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	HAVAS PEOPLE LTD	1021202882	117844.24	Recruitment of staff
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	HAVAS PEOPLE LTD	1021202882	67421.52	Recruitment of staff
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	HAVAS PEOPLE LTD	1021202882	75690.3	Recruitment of staff
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	HAVAS PEOPLE LTD	1021202882	96451.8	Recruitment of staff
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Learning and Development Group Admin	HAVAS PEOPLE LTD	1021202882	92931.78	Recruitment of staff
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Financial Management and Control Admin	WATER PLUS	3021000674	432398.42	Water and sewage utility costs
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	05/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	HS Directorate Prisons Central	GUEST MOTORS LTD	1021204392	42648	Motor vehicle purchase
MOJ	NOMS	16/10/17	PPE - HERITAGE ASSETS (OWNED) - COST - DISPOSALS	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021212404	126720	Raw materials for prison industries
MOJ	NOMS	16/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021212404	55440	Raw materials for prison industries
MOJ	NOMS	16/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021212404	55440	Raw materials for prison industries
MOJ	NOMS	16/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021212404	114760.8	Raw materials for prison industries
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	108858	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	170130.32	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	43566.12	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	44916	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	25353	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021223236	27170.5	Occupational health services for staff
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development	Fix 'n' Go	ENTSERV UK LTD	1021203575	28156.79	Computer services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021203575	308729.11	Computer services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021203575	71120.14	Computer services
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	1021221479	392909.86	Maintenance work
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Application Support Team	BEAUMONT COLSON	1021204981	392364	Computer services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	KAINOS SOFTWARE LTD	190970	37615.2	Computer services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	KAINOS SOFTWARE LTD	190970	104908.5	Computer services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	KAINOS SOFTWARE LTD	190970	249761.7	Computer services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021223627	218560.84	Resettlement and community services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	IXION HOLDINGS (CONTRACTS) LTD	1021223627	172880.71	Resettlement and community services
MOJ	NOMS	17/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021214358	389958.5	Enhancement to buildings
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021224373	194924.4	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	G4S Birmingham	G4S CARE JUSTICE SERVICES UK LTD	1021224373	188442.72	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other	Strategic Support Administration and Assurance	INTERSERVE	1021221484	376527	Computer services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs	Estates Contract Management	MITIE FACILITIES SERVICES LTD	1021211257	332732.11	Maintenance work
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	MITIE FACILITIES SERVICES LTD	1021211257	41161.16	Major repair and operationally critical new work.
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	121032	Resettlement and community services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	36198	Resettlement and community services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	59172	Resettlement and community services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	43170	Resettlement and community services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	48666	Resettlement and community services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021213366	50358	Resettlement and community services
MOJ	NOMS	05/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	1021204839	359254.84	Enhancement to buildings
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	SHAYLOR GROUP PLC	1021209239	355200	Maintenance work
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs	PSP Industries HQ Manufacturing	PIK-A-PAK	1021204768	143824.9	Equipment, furniture and fittings
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs	PSP Industries HQ Manufacturing	PIK-A-PAK	1021204768	143824.9	Equipment, furniture and fittings
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs	PSP Industries HQ Manufacturing	PIK-A-PAK	1021204768	60341.76	Equipment, furniture and fittings
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences	Digital Studio	TRUSTMARQUE SOLUTIONS LTD	1021201496	198288	Computer services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences	Digital Change Live Services	TRUSTMARQUE SOLUTIONS LTD	1021201496	153153	Computer services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021218585	325787	Education services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Lindholme	THE MANCHESTER COLLEGE	1021218585	25000	Catering services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Lindholme	THE MANCHESTER COLLEGE	1021218585	-25000	Catering services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Lindholme	THE MANCHESTER COLLEGE	1021218585	25000	Catering services
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Digital Change Live Services	TOLOMY LTD	1021205742	328409.75	Outsourced IT Maintenance and Support
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021217392	142659	Education services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021217392	175704	Training courses for prisoners
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021208438	93500.4	Resettlement and community services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021208438	95599.44	Resettlement and community services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021208438	70303.2	Resettlement and community services
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021208438	39180	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	IDENTITY E2E LTD	1021209610	116790	Computer services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	IDENTITY E2E LTD	1021209610	197220	Computer services
MOJ	NOMS	31/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	SHAYLOR GROUP PLC	1021226875	312000	Enhancement to buildings
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Medway Secure Training Centre	NACRO	1021205357	308871.41	Education services
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	1021224654	139514.25	Recruitment of staff
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	1021224654	79380	Recruitment of staff
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021210360	128441.28	Computer services
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021210360	176875.9	Computer services
MOJ	NOMS	25/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	GALLIFORD TRY CONSTRUCTION (UK) LTD	1021222604	275324.33	Enhancement to buildings
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	1021208804	267954.52	Enhancement to buildings
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	6POINT6 LTD	1021224926	265986	Computer services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021218757	126480	Occupational health services for staff
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	ER and Reward Team	OH ASSIST LTD	1021218757	138243.6	Occupational health services for staff
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	1021223168	98656.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	1021223168	159390.72	Prisons and detention centres operated by an external provider
MOJ	NOMS	06/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	1021206158	247341.26	Enhancement to buildings
MOJ	NOMS	06/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	MACE LTD	1021205493	221219.96	Professional fees for construction work
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	DDC Young Peoples Group	PROSPECTS SERVICES LTD	1021205831	246177.6	Education services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	1021200129	114709	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	1021200129	60542	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	1021200129	69559	Payment of rents, business rates and council tax
MOJ	NOMS	18/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	1021215983	239221.2	Enhancement to buildings
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education	Strategic Support Administration and Assurance	NOVUS CAMBRIA	1021208797	238335.59	Education services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Digital Studio	KAINOS SOFTWARE LTD	191024	112043.38	Outsourced IT Maintenance and Support
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	KAINOS SOFTWARE LTD	191024	108803.28	Computer services
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	UNILINK SOFTWARE LTD	1021204508	227245.62	Computer services
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	DDC The East Admin	ORMISTON CHILDREN & FAMILIES TRUST	1021226964	225150	Resettlement and community services
MOJ	NOMS	23/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	CAPITA BUSINESS SERVICES LTD	1021219969	220468.14	Computer services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	1021203136	213079.21	Major repair and operationally critical new work.
MOJ	NOMS	13/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	1021211672	210000	Enhancement to buildings
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	-108339.84	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	27924.48	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	35523.72	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	52666.97	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	129824.64	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021217659	54043.34	Prisons and detention centres operated by an external provider
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	CORONA ENERGY RETAIL 4 LTD	1021202842	207059.34	Gas utility costs
MOJ	NOMS	24/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021221056	194512.69	Enhancement to buildings
MOJ	NOMS	02/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	WATES CONSTRUCTION LTD	1021200438	192100.44	Enhancement to buildings
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks	Berwyn	MITECH CONSULTANTS	1021205877	-383872.88	Enhancement to buildings
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks	Berwyn	MITECH CONSULTANTS	1021205877	191936.45	Enhancement to buildings
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks	Berwyn	MITECH CONSULTANTS	1021205877	383872.88	Enhancement to buildings
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	1021214355	190986	Resettlement and community services
MOJ	NOMS	27/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	SAVILLS (UK) LTD	1021225405	189750	Professional fees for construction work
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	WATER 2 BUSINESS LTD	1021215298	32406.47	Water and sewage utility costs
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	WATER 2 BUSINESS LTD	1021215298	32785.14	Water and sewage utility costs
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	WATER 2 BUSINESS LTD	1021215298	33923.11	Water and sewage utility costs
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	WATER 2 BUSINESS LTD	1021215298	35880.97	Water and sewage utility costs
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	WATER 2 BUSINESS LTD	1021215298	41409.98	Water and sewage utility costs
MOJ	NOMS	18/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021215438	36042.05	Enhancement to buildings
MOJ	NOMS	18/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021215438	148746.38	Enhancement to buildings
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	1021204048	183320.4	Electronic monitoring services
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	London Probation Service	THE LONDON COMMUNITY REHABILITATION COMPANY	1021202604	183181.07	Probation services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	1021200844	25914	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	1021200844	31469	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	1021200844	120546	Payment of rents, business rates and council tax
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training	DDC Young Peoples Group	THE MANCHESTER COLLEGE	1021207359	175704	Training courses for prisoners
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	LDU Cluster East Riding and Hull	LEEDS AND YORK PARTNERSHIP	2021000803	70418.42	Resettlement and community services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	LDU Cluster East Riding and Hull	LEEDS AND YORK PARTNERSHIP	2021000803	70418.42	Resettlement and community services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	1021201055	36577	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	1021201055	83343	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DURHAM COUNTY COUNCIL	1021201055	33146	Payment of rents, business rates and council tax
MOJ	NOMS	17/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021213931	173928.04	Enhancement to buildings
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	1021215975	158166	Resettlement and community services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	1021217661	52979.34	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Rye Hill	ONLEY PRISON SERVICES LTD	1021217661	45040.32	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	Organisational Development Group Admin	HAVAS PEOPLE LTD	1021210509	63522	Recruitment of staff
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group Admin	HAVAS PEOPLE LTD	1021210509	35022	Recruitment of staff
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021224629	113448	Resettlement and community services
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021224629	38064	Resettlement and community services
MOJ	NOMS	13/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021211878	80164.94	Raw materials for prison industries
MOJ	NOMS	13/10/17	CL - PROVISIONS - COAL HEALTH	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021211878	55440	Raw materials for prison industries
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	1021224350	26700	Raw materials for prison industries used for internal sales
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	1021224350	67320	Raw materials for prison industries used for internal sales
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	JIANGSU SAINTY CORP LTD	1021224350	46777.5	Raw materials for prison industries used for internal sales
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	Feltham	GOVERNMENT LEGAL DEPARTMENT	2021000768	113211.59	Legal advice
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Digital Change Live Services	HOME OFFICE	2021000743	108308.22	Outsourced IT Maintenance and Support
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Digital Change Live Services	HOME OFFICE	2021000743	52362.73	Outsourced IT Maintenance and Support
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	1021200983	56305	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	1021200983	53723	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DONCASTER MBC	1021200983	41349	Payment of rents, business rates and council tax
MOJ	NOMS	23/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021220183	-615523.99	Enhancement to buildings
MOJ	NOMS	23/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021220183	579481.94	Enhancement to buildings
MOJ	NOMS	23/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021220183	194512.69	Enhancement to buildings
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South East and Eastern Probation Service	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	1021221809	156410.88	Probation services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Staff	CARPENTER LTD	1021211408	32806.08	Mattresses for prisoners' beds
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Staff	CARPENTER LTD	1021211408	39214.08	Mattresses for prisoners' beds
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Staff	CARPENTER LTD	1021211408	43632	Mattresses for prisoners' beds
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Staff	CARPENTER LTD	1021211408	26398.08	Mattresses for prisoners' beds
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group Admin	CATCH 22 CHARITY LTD	1021224321	153009.41	Recruitment of staff
MOJ	NOMS	27/10/17	EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	P & R FABRICS LTD	1021225265	47085	Raw materials for prison industries
MOJ	NOMS	27/10/17	EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	P & R FABRICS LTD	1021225265	50983.2	Raw materials for prison industries
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	1021200944	150754.83	Fuel utility costs
MOJ	NOMS	04/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Staff	CHARLES FELLOWS SUPPLIES LTD	1021203845	149319.36	Raw materials for prison industries
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	2021000805	145386.11	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Change Live Services	I2N LTD	1021206688	132000	Computer services
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021214435	50486.82	Resettlement and community services
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021214435	90690.43	Resettlement and community services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	ENTSERV UK LTD	1021218255	137465.21	Computer services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021217570	134556	Resettlement and community services
MOJ	NOMS	16/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021213369	75117.25	Professional fees for construction work
MOJ	NOMS	16/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021213369	57328.52	Professional fees for construction work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	1021200637	54377	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SWALE BOROUGH COUNCIL	1021200637	65552	Payment of rents, business rates and council tax
MOJ	NOMS	16/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	SHAYLOR GROUP PLC	1021212413	130618.08	Enhancement to buildings
MOJ	NOMS	17/10/17	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	1021214992	126587.42	RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	1021203381	125046.25	Maintenance work
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	1021209238	125000	Drug intervention services for prisoners
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs	Wales Funding and commissioning	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	1021222524	125000	Drug intervention services for prisoners
MOJ	NOMS	23/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Change Live Services	ENTSERV UK LTD	1021220301	82022.86	Computer services
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021215502	124248	Resettlement and community services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Learning and Development Group Admin	G4S FACILITIES MANAGEMENT (UK) LTD	1021200250	123429.47	Cleaning services
MOJ	NOMS	09/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	1021206693	48581.5	Enhancement to buildings
MOJ	NOMS	09/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	1021206693	74052.4	Enhancement to buildings
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	1021200539	66395	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	1021200539	55259	Payment of rents, business rates and council tax
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	1021203984	114760.8	Raw materials for prison industries used for internal sales
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	1021224911	50135.04	Prisons and detention centres operated by an external provider
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	1021224911	60162.34	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021217653	114760.8	Raw materials for prison industries
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LTD	1021220793	114760.8	Raw materials for prison industries used for internal sales
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	LDU Cluster Devon	HOME GROUP LTD STONHAM	1021217297	111591	Resettlement and community services
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Ranby	ANGLIAN WATER BUSINESS (NATIONAL) LTD	1021222372	111425.63	Water and sewage utility costs
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	1021201597	57231	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CHORLEY BOROUGH COUNCIL	1021201597	54163	Payment of rents, business rates and council tax
MOJ	NOMS	12/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Leeds	GOVERNMENT LEGAL DEPARTMENT	2021000774	95000	Costs in compensation claims - to third parties
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	CAPITA BUSINESS SERVICES LTD	1021201439	108817	Computer services
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical	Low Newton	TEES ESK & WEAR VALLEYS NHS TRUST	2021000776	108763.75	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables	Stakeholder Engagement London	TOGETHER FOR MENTAL WELLBEING.	1021216169	107917.5	Medical consumables
MOJ	NOMS	25/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021000822	74000	Costs in compensation claims - prisoners
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	1021207491	-80421.6	Recruitment of staff
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	1021207491	80421.6	Recruitment of staff
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Organisational Development Group	HAVAS PEOPLE LTD	1021207491	81730.8	Recruitment of staff
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Wormwood Scrubs	CASTLE WATER LTD	1021221758	36970.44	Water and sewage utility costs
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Wormwood Scrubs	CASTLE WATER LTD	1021221758	45265.92	Water and sewage utility costs
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Digital Change Live Services	TOLOMY LTD	1021212122	47520	Computer services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Application Support Team	TOLOMY LTD	1021212122	56760	Computer services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management	NICTS Exit	ATOS IT SERVICES UK LTD	1021226267	115615.2	IT services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	1021200334	26824	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	1021200334	44386	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LEEDS CITY COUNCIL	1021200334	32093	Payment of rents, business rates and council tax
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	WATES CONSTRUCTION LTD	1021210306	57241.74	Maintenance work
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Transforming Rehabilitation Admin	WATES CONSTRUCTION LTD	1021210306	44299.74	Maintenance work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	1021200839	48072	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LIVERPOOL CITY COUNCIL	1021200839	52690	Payment of rents, business rates and council tax
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Isle of Wight	SCOTTISH WATER BUSINESS STREAM LTD	1021217599	67307.5	Water and sewage utility costs
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swaleside	SCOTTISH WATER BUSINESS STREAM LTD	1021217599	31168	Water and sewage utility costs
MOJ	NOMS	13/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	JACOBS UK LTD	1021212024	61248.1	Professional fees for construction work
MOJ	NOMS	09/10/17	Exp - Purchase Of Goods/Services - Consultancy	Prison Reform: Programme Team	KPMG LLP	1021206681	95959.72	Consultancy services
MOJ	NOMS	11/10/17	Exp - Purchase Of Goods/Services - Consultancy	Change Programme marker 1	KPMG LLP	1021210025	95959.72	Consultancy services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021225770	95887.44	Resettlement and community services
MOJ	NOMS	06/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	1021205358	64191.92	Professional fees for construction work
MOJ	NOMS	06/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021000757	55000	Costs in compensation claims - to third parties
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	1021206594	90802.27	Probation services
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021227608	90736.8	Resettlement and community services
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	1021215441	90052.18	Resettlement and community services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms	Hull	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	1021217760	31331.68	Staff uniforms
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms	Manchester	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	1021215649	44501.6	Staff uniforms
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	10004876	87699	Prisons and detention centres operated by an external provider
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	1021200955	69418	Payment of rents, business rates and council tax
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	CAREER CONNECT	1021205938	87129.66	Resettlement and community services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile	Fix 'n' Go	EVERYTHING EVERYWHERE LTD	1021212023	25966.13	IT services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile	Fix 'n' Go	EVERYTHING EVERYWHERE LTD	1021212023	26305.76	IT services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	1021224213	85660.8	Electronic monitoring services
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	10004875	85299.6	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	10004878	84870	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swansea	DWR CMYRU WELSH WATER	1021208583	29166.77	Water and sewage utility costs
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swansea	DWR CMYRU WELSH WATER	1021208583	36604.81	Water and sewage utility costs
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Rochester	PINEAPPLE CONTRACT FURNITURE	1021223812	83325.12	Equipment, furniture and fittings
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Altcourse	FAZAKERLEY PRISON SERVICES LTD	10004877	82548	Prisons and detention centres operated by an external provider
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences	Digital Change Live Services	SOFTCAT LTD	1021205283	81456.83	Computer services
MOJ	NOMS	27/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Highpoint	GOVERNMENT LEGAL DEPARTMENT	2021000829	29000	Costs in compensation claims - prisoners
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wandsworth	CASTLE WATER LTD	1021214941	36710.94	Water and sewage utility costs
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Wandsworth	CASTLE WATER LTD	1021214941	42064.37	Water and sewage utility costs
MOJ	NOMS	23/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021219101	27720	Raw materials for prison industries
MOJ	NOMS	23/10/17	CL - ACCRUED EXPENSES	BALANCE SHEET	VISION SUPPORT SERVICES LIMITED	1021219101	27720	Raw materials for prison industries
MOJ	NOMS	23/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Estates Contract Management	GREENHOUS FLEET SERVICES	1021220180	34885.6	Plant and machinery
MOJ	NOMS	23/10/17	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Estates Contract Management	GREENHOUS FLEET SERVICES	1021220180	43973.92	Plant and machinery
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Electronic Monitoring - Change	CLARASYS LTD	1021205312	77460.55	Computer services
MOJ	NOMS	12/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	1021210548	53556.48	Professional fees for construction work
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	NOMS Change Group	PRISON RADIO ASSOCIATION	1021213467	75000	Payments to charities and other voluntary organisations
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	PSP Industries HQ Manufacturing	TOUCHLINE (UK) LTD	1021206245	74188.8	Mattresses for prisoners' beds
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	1021201284	73704	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	MILTON KEYNES COUNCIL	1021200940	73439	Payment of rents, business rates and council tax
MOJ	NOMS	05/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	1021204176	72895.21	Enhancement to buildings
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Digital Studio	KAINOS SOFTWARE LTD	190991	71681.4	Outsourced IT Maintenance and Support
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	1021204183	69198.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	LDU Cluster East Riding and Hull	LEEDS AND YORK PARTNERSHIP	2021000765	70418.42	Resettlement and community services
MOJ	NOMS	09/10/17	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Probation Estate	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	1021207472	70327.48	RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ	NOMS	24/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff	Hewell	GOVERNMENT LEGAL DEPARTMENT	2021000815	50000	Costs in compensation claims - staff
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	NOMS CFO Round 3	SHAW TRUST	1021224377	70105.2	Resettlement and community services
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	59520	Professional fees for construction work
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	60000.05	Professional fees for construction work
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	-60000.05	Professional fees for construction work
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	-75117.25	Professional fees for construction work
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	54031.68	Professional fees for construction work
MOJ	NOMS	10/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reconfiguration	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021208437	29580	Professional fees for construction work
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Stoke Heath	PINEAPPLE CONTRACT FURNITURE	1021204304	60000	Equipment, furniture and fittings
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	1021200740	62251	Payment of rents, business rates and council tax
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Unallocated Budgets	CAPITA BUSINESS SERVICES LTD	1021213055	66362.08	Computer services
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resource grants	NOMS Change Group	PRISONERS ABROAD	1021226961	66250	Grant payments to voluntary and community sector organisations
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	E3 MEDIA LTD	1021227066	45435.55	Computer services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CITY OF WAKEFIELD	1021200733	49337	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HAMMERSMITH & FULHAM	1021201502	65144	Payment of rents, business rates and council tax
MOJ	NOMS	06/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	HENRY BOOT CONSTRUCTION LTD	1021205808	64243.2	Enhancement to buildings
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Studio	E3 MEDIA LTD	1021211000	42105.76	Computer services
MOJ	NOMS	25/10/17	EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021222212	63360	Raw materials for prison industries
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	FENLAND DISTRICT COUNCIL	1021201268	62517	Payment of rents, business rates and council tax
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Durham 2	NWG BUSINESS LTD	1021210441	62400.8	Water and sewage utility costs
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	MANCHESTER CITY COUNCIL	1021200231	61991	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	1021200330	61135	Payment of rents, business rates and council tax
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms	Full Sutton	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	1021212027	40759.77	Staff uniforms
MOJ	NOMS	09/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	ER and Reward Team Admin	GOVERNMENT LEGAL DEPARTMENT	2021000762	39062.64	Professional Services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection South West	ELIZABETH FRY CHARITY	1021203197	60683.5	Resettlement and community services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CHERWELL DISTRICT COUNCIL	1021201598	57322	Payment of rents, business rates and council tax
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004734	60596.17	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004735	60596.17	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004736	60596.17	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004737	60596.17	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004739	60596.17	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004741	60596.17	Resettlement and community services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BIRMINGHAM CITY COUNCIL	1021200434	55389	Payment of rents, business rates and council tax
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	MOJ Shared Services NOMS Delivery Admin 1	HAMPSHIRE CONSTABULARY	1021213264	53558	Recruitment of staff
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	NOTTINGHAM CITY COUNCIL	1021201164	59845	Payment of rents, business rates and council tax
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Frankland	NWG BUSINESS LTD	1021209444	59800.14	Water and sewage utility costs
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	1021201165	58703	Payment of rents, business rates and council tax
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021225041	28729.12	Computer services
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	ENTSERV UK LTD	1021225041	93211.96	Computer services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	NOMS Communications Group Admin	CALDER CONFERENCES LTD	1021218700	56708.12	Conference facilities
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	1021201390	56620.58	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	NPS Development and Business Change	SERVOCA RESOURCING SOLUTIONS LTD	1021209545	-400000	Agency Staff - Admin
MOJ	NOMS	20/10/17	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical	Rochester	MEDICSPRO	1021218759	30974.1	Agency Staff - Other Medical
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	ST JOHN'S APPROVED PREMISES	1021217750	55929.08	Resettlement and community services
MOJ	NOMS	19/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021217569	38170.92	Professional fees for construction work
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Belmarsh	CASTLE WATER LTD	1021210558	55252.91	Water and sewage utility costs
MOJ	NOMS	09/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Swaleside	GOVERNMENT LEGAL DEPARTMENT	2021000761	55000	Costs in compensation claims - to third parties
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	1021217393	54632.39	Resettlement and community services
MOJ	NOMS	30/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021226269	36338.4	Raw materials for prison industries
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance	Drake Hall	EXCELERATE SECURITY SOLUTIONS LTD	1021225624	54496.8	Maintenance work
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	CARDIGAN HOUSE APPROVED PREMISE	1021217571	54459.5	Resettlement and community services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile	Application Support Team	EVERYTHING EVERYWHERE LTD	1021203198	27000.34	IT services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile	Application Support Team	EVERYTHING EVERYWHERE LTD	1021203198	27086.08	IT services
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Bullingdon	CASTLE WATER LTD	1021218478	53743.02	Water and sewage utility costs
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	MEDWAY COUNCIL	1021201394	34728	Payment of rents, business rates and council tax
MOJ	NOMS	18/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Pentonville	GOVERNMENT LEGAL DEPARTMENT	2021000795	50000	Costs in compensation claims - prisoners
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	HUNTINGDONSHIRE DISTRICT COUNCIL	1021200225	52892	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	1021201376	52891	Payment of rents, business rates and council tax
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry	PSP Industries HQ Staff	JLA LTD	1021210754	52547.04	Laundry services
MOJ	NOMS	02/10/17	EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises	Public Protection South West	ASHLEY HOUSE	1021201594	52730.58	Grant to voluntary approved probation premises
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	ISLE OF WIGHT COUNCIL	1021201721	27064	Payment of rents, business rates and council tax
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	TOLOMY LTD	1021221138	26161.82	Computer services
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Learning and Development Group	CALDER CONFERENCES LTD	1021213465	26460	Conference facilities
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection North East	ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	1021216693	50222.09	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004738	50154.42	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004740	50154.42	Resettlement and community services
MOJ	NOMS	11/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Public Protection London	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM	10004742	50154.42	Resettlement and community services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	1021200333	49900	Payment of rents, business rates and council tax
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	NOMS Change Group	CHANGING THE GAME CIC	1021225066	49800	Payments to charities and other voluntary organisations
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering	Holme House	ESS SUPPORT SERVICES WORLDWIDE	1021208721	49309.45	Catering services
MOJ	NOMS	25/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Reconfiguration	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021223021	49288.82	Professional fees for construction work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	PETERBOROUGH CITY COUNCIL	1021201170	48974	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	WARRINGTON BOROUGH COUNCIL	1021201054	32724	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DACORUM BOROUGH COUNCIL	1021201094	47778	Payment of rents, business rates and council tax
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Procurement Group Admin	CURRIE & BROWN UK LTD	1021205066	47097.6	Professional advice
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Community Rehabilitation Services Admin	ERNST & YOUNG LLP	1021205813	46800	Professional Services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	AYLESBURY VALE DISTRICT COUNCIL	1021201612	29076	Payment of rents, business rates and council tax
MOJ	NOMS	09/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	London Probation Service	GOVERNMENT LEGAL DEPARTMENT	2021000760	30000	Costs in compensation claims - to third parties
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LANCASTER CITY COUNCIL	1021201611	46363	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	WREXHAM COUNTY BOROUGH COUNCIL	1021200235	45979	Payment of rents, business rates and council tax
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	MoJ Estates	SHAYLOR GROUP PLC	1021208969	45714.3	Maintenance work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	DAVENTRY DISTRICT COUNCIL	1021201378	27201	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	1021201501	44798	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SALFORD CITY COUNCIL	1021200951	44550	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	1021200536	44429	Payment of rents, business rates and council tax
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Feltham	FIREWORKS FIRE PROTECTION LTD	1021227683	44400	Equipment, furniture and fittings
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	1021200843	43977	Payment of rents, business rates and council tax
MOJ	NOMS	05/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MACE LTD	1021205124	38506.75	Fees for professional services for maintenance on prison estate
MOJ	NOMS	10/10/17	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	HS Directorate Prisons Central	CAPITA SECURE INFORMATION SOLUTIONS LTD	1021208436	39904.57	Computer & IT services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LONDON BOROUGH OF ISLINGTON	1021200126	42954	Payment of rents, business rates and council tax
MOJ	NOMS	12/10/17	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	PSP Industries HQ Manufacturing	L&P (PSCS)	1021210090	42750.64	Furniture and fittings
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications	Psychology Services	HAVAS PEOPLE LTD	1021227342	28687.5	Recruitment of staff
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees	Whatton	INSPIRE	1021200729	41780.59	Library fees
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BASSETLAW DISTRICT COUNCIL	1021200532	41578	Payment of rents, business rates and council tax
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Swaleside	JLA LTD	1021224209	41544	Equipment, furniture and fittings
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	1021201888	31600.91	Catering services
MOJ	NOMS	24/10/17	INC - SALES OF OTHER GOODS AND SERVICES - NHS and other healthcare providers	LDU Cluster North and North East Lincolnshire	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	2021000816	40904.5	Payments to outside bodies for staff seconded to NOMS
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	QINETIQ LTD	1021215569	40332.42	Computer services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BRECKLAND DISTRICT COUNCIL	1021200430	40033	Payment of rents, business rates and council tax
MOJ	NOMS	13/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	MOTT MACDONALD LTD	1021212138	26678.3	Professional fees for construction work
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Erlestoke and Shepton Mallet	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	2021000792	39985	Payments to charities and other voluntary organisations
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	RUTLAND DISTRICT COUNCIL	1021200110	39875	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	1021200871	39875	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	1021200742	39579	Payment of rents, business rates and council tax
MOJ	NOMS	11/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	WT PARTNERSHIP	1021209971	39398.4	Professional fees for construction work
MOJ	NOMS	11/10/17	Exp - Purchase Of Goods/Services - Consultancy	Contract Management Services	PRICEWATERHOUSECOOPERS LLP	1021209611	39360	Consultancy services
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Operational Assurance Group	LEGAL AID AGENCY	2021000833	38667.24	Professional Services
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs	Hewell	ARAMARK LTD	1021215015	38666.21	Prisoner food
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	STAFFORD BOROUGH COUNCIL	1021201431	26944	Payment of rents, business rates and council tax
MOJ	NOMS	18/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	1021215351	38040	Professional fees for construction work
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Highpoint	ANGLIAN WATER BUSINESS (NATIONAL) LTD	1021210369	37952.96	Water and sewage utility costs
MOJ	NOMS	13/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	VINCI CONSTRUCTION UK LTD	1021211883	37763.16	Enhancement to buildings
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms	Highpoint	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	1021218703	29705.25	Staff uniforms
MOJ	NOMS	12/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	Reconfiguration	SHAYLOR GROUP PLC	1021210486	37451.22	Enhancement to buildings
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	1021201599	37325	Payment of rents, business rates and council tax
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Channings Wood	SOUTH WEST WATER LTD	1021211407	37235.68	Water and sewage utility costs
MOJ	NOMS	12/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Learning and Development Group	CALDER CONFERENCES LTD	1021210098	37050	Conference facilities
MOJ	NOMS	25/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	GVA GRIMLEY LTD	1021222291	40446	Professional fees for construction work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	WYCHAVON DISTRICT COUNCIL	1021200234	36687	Payment of rents, business rates and council tax
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess	Medway Secure Training Centre	ARAMARK LTD	1021227918	36644.3	Staff mess operated by an external provider
MOJ	NOMS	30/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs	Whatton	GOVERNMENT LEGAL DEPARTMENT	2021000834	35460	Costs in compensation claims - to third parties
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	1021201391	36175	Payment of rents, business rates and council tax
MOJ	NOMS	11/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	MoJ Estates	CURRIE & BROWN GROUP LTD	1021209109	33180	Professional fees for construction work
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	1021200738	36123	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	WIGAN COUNCIL	1021201381	35623	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	1021200127	35182	Payment of rents, business rates and council tax
MOJ	NOMS	03/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Commissioning Group	MEGANEXUS LTD	1021202048	35079.6	Outsourced IT Maintenance and Support
MOJ	NOMS	17/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Commissioning Group	MEGANEXUS LTD	1021214761	35079.6	Outsourced IT Maintenance and Support
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	NORWICH CITY COUNCIL	1021201283	34466	Payment of rents, business rates and council tax
MOJ	NOMS	09/10/17	NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYER	LDU Cluster Tees Valley	MIDDLESBROUGH COUNCIL	10004730	34129	Payments to outside bodies for staff seconded to NOMS
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LICHFIELD DISTRICT COUNCIL	1021201504	33947	Payment of rents, business rates and council tax
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales CRC	THE WALES COMMUNITY REHABILITATION COMPANY	1021221359	32600.88	Probation services
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Fix 'n' Go	IDENTITY E2E LTD	1021203324	32550	Computer services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Morton Hall	LINCOLN COLLEGE	1021211539	32258.33	Education services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Manchester	WATER PLUS	10004757	31210.82	Water and sewage utility costs
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Winchester	SCOTTISH WATER BUSINESS STREAM LTD	1021218115	30912.6	Water and sewage utility costs
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES	Brixton	MITIE FACILITIES SERVICES LTD	1021213789	30626.45	Maintenance work
MOJ	NOMS	24/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Askham Grange	BARNARDO'S	1021221982	30568	Professional advice
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BLABY DISTRICT COUNCIL	1021200433	30417	Payment of rents, business rates and council tax
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES	Eastwood Park	CHARLES FELLOWS SUPPLIES LTD	1021212145	27468	Mattresses for prisoners' beds
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment	Lewes	FORTITUDE FITNESS LTD	1021215462	30244.34	Tools and equipment
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Lancaster Farms	WATER PLUS	1021223923	29902.17	Water and sewage utility costs
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	1021201487	29691	Payment of rents, business rates and council tax
MOJ	NOMS	04/10/17	EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	2021000748	25000	Costs in compensation claims - prisoners
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	MoJ Estates	VIEWPOINT CONSTRUCTION SOFTWARE LTD	1021212105	29151.6	Computer services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	BRISTOL CITY COUNCIL	1021201389	29082	Payment of rents, business rates and council tax
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	TEIGNBRIDGE DISTRICT COUNCIL	1021200336	28673	Payment of rents, business rates and council tax
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs	Wales CRC	THE WALES COMMUNITY REHABILITATION COMPANY	1021218491	28552.36	Probation services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	LEWES DISTRICT COUNCIL	1021201505	28501	Payment of rents, business rates and council tax
MOJ	NOMS	27/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	DOTTED EYES LTD	1021225260	28200	Computer services
MOJ	NOMS	31/10/17	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	Isis	MITIE FACILITIES SERVICES LTD	1021228077	28049.75	Maintenance work
MOJ	NOMS	25/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Swansea	DWR CMYRU WELSH WATER	1021222844	28030.78	Water and sewage utility costs
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile	Application Support Team	EVERYTHING EVERYWHERE LTD	1021205564	27609.88	IT services
MOJ	NOMS	19/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Highdown	THE VISITORS CENTRE	1021217565	27500	Visitors' Centre facilities
MOJ	NOMS	25/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	KIER CONSTRUCTION LTD	1021222688	27406.32	Enhancement to buildings
MOJ	NOMS	17/10/17	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical	Rochester	MEDICSPRO	1021214198	27298.18	Agency Staff - Other Medical
MOJ	NOMS	26/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	PETP	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	1021224376	27276.29	Professional fees for construction work
MOJ	NOMS	20/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	G4S CARE JUSTICE SERVICES UK LTD	1021218586	27702.97	Computer services
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	RUSHCLIFFE BOROUGH COUNCIL	1021200111	26748	Payment of rents, business rates and council tax
MOJ	NOMS	05/10/17	PPE - POA & AUC (OWNED) - COST - ADDITIONS	MoJ Estates	ISG CONSTRUCTION LTD	1021204510	26531.18	Enhancement to buildings
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services	Transforming Rehabilitation Admin	MOTT MACDONALD LTD	1021224154	26464.5	Fees for professional services for maintenance on prison estate
MOJ	NOMS	23/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry	PSP Industries HQ Staff	JLA LTD	1021219960	26273.52	Laundry services
MOJ	NOMS	02/10/17	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	Director PSP Front Line Centrally Managed	OH ASSIST LTD	1021200943	26014.67	Occupational health services for staff
MOJ	NOMS	30/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres	Manchester	RIVERSIDE ECHG	1021225840	25016.35	Visitors' Centre facilities
MOJ	NOMS	02/10/17	EXP - BUSINESS RATES	MoJ Estates	SUFFOLK COASTAL DISTRICT COUNCIL	1021200739	25012	Payment of rents, business rates and council tax
MOJ	NOMS	04/10/17	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Digital Prison	G4S CARE JUSTICE SERVICES UK LTD	1021203195	25002.67	Computer services
MOJ	NOMS	13/10/17	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	Digital Change Staff & Overhead Admin	OXFORD SAID BUSINESS SCHOOL LTD	10004754	25000	Staff training and further education courses
MOJ	NOMS	16/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering	Woodhill	ARAMARK LTD	1021213361	31600.91	Catering services
MOJ	NOMS	26/10/17	CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS	BALANCE SHEET	SERVICE CARE SOLUTIONS	1021224212	-148182.09	Professional Services
MOJ	NOMS	12/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021210362	55440	Raw materials for prison industries
MOJ	NOMS	12/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021210362	27720	Raw materials for prison industries
MOJ	NOMS	12/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021210362	27720	Raw materials for prison industries
MOJ	NOMS	12/10/17	EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021210362	-25800	Raw materials for prison industries
MOJ	NOMS	12/10/17	EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	1021210362	-50349.6	Raw materials for prison industries
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	1021215281	-41409.98	Water and sewage utility costs
MOJ	NOMS	18/10/17	EXP - PURCHASE OF GOODS/SERVICES - WATER	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	1021215281	33589.61	Water and sewage utility costs
MOJ	NOMS	12/10/17	CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS	Financial Management and Control Admin	GREENHAM	1021210374	-450000	Materials for general cleaning
MOJ	NOMS	06/10/17	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs	Financial Management and Control Admin	THE BOC GROUP	1021205557	-32791.95	Staff training and further education courses
MOJ	NOMS	25/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	W & J KNOX LTD	1021222292	-44471.7	Raw materials for prison industries
MOJ	NOMS	25/10/17	Raw Materials - Soft Charged - Internal Market	PSP Industries HQ Manufacturing	W & J KNOX LTD	1021222292	44471.7	Raw materials for prison industries
MOJ	NOMS	26/10/17	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates Contract Management	AMEY COMMUNITY LIMITED	1021223724	3551517.88	Maintenance work

HM Prison and Probation Service spend: October 2017

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