Transparency data
HM Prison and Probation Service spend: November 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/17-18-NOV-17 | 29076 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/17-18-NOV-17 | 55389 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | N100032856/HMPGLENPARVA/17-18-NOV-17 | 30417 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | Exp - Purchase Of Goods/Services - Consultancy | NOMS Change - Recompete Projects | BOND DICKINSON LLP | 3228998 | 53921.48 | Consultancy services |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/17-18-NOV-17 | 40033 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/17-18-NOV-17 | 49900 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438217/HMPBRISTOL/17-18-NOV-17 | 29082 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/17-18-NOV-17 | 61135 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10226213 | 122683.01 | Fees for professional services |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/17-18-NOV-17 | 29691 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/17-18-NOV-17 | 37325 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124350/HMPBULLINGDON/17-18-NOV-17 | 57322 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/17-18-NOV-17 | 57231 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/17-18-NOV-17 | 54163 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/01/27/3/WAKEFIELD/17-18-NOV-17 | 49337 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/17-18-NOV-17 | 47778 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DAVENTRY DISTRICT COUNCIL | 300770881/18/0/HMPONLEY/17-18-NOV-17 | 27201 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/17-18-NOV-17 | 56305 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/17-18-NOV-17 | 53723 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/17-18-NOV-17 | 41349 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/17-18-NOV-17 | 36577 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/17-18-NOV-17 | 83343 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/17-18-NOV-17 | 33146 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/17-18-NOV-17 | 52891 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6045466 | 30164.93 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/17-18-NOV-17 | 62517 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/17-18-NOV-17 | 35182 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 2905132/HMPLITTLEHEY/17-18-NOV-17 | 52892 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-16 | 111791.2 | Enhancement to buildings |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/17-18-NOV-17 | 27064 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/17-18-NOV-17 | 58703 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERRFARMS/17-18-NOV-17 | 46363 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Financial Management and Control Admin | LEEDS CITY COUNCIL | C000045101 | -50406 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/17-18-NOV-17 | 26824 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/17-18-NOV-17 | 44386 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/17-18-NOV-17 | 32093 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/17-18-NOV-17 | 28501 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/17-18-NOV-17 | 33947 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/17-18-NOV-17 | 48072 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/17-18-NOV-17 | 52690 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/17-18-NOV-17 | 65144 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/17-18-NOV-17 | 44798 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/17-18-NOV-17 | 42954 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/17-18-NOV-17 | 61991 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/17-18-NOV-17 | 34728 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Financial Management and Control Admin | MERSEY CARE NHS TRUST | C0002100 | -29372.03 | Healthcare services in Probation |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/17-18-NOV-17 | 73439 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008187 | 51563.19 | Education services |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/17-18-NOV-17 | 39875 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-18/0/HMPGUYSMARSH/17-18-NOV-17 | 36175 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/17-18-NOV-17 | 73704 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/17-18-NOV-17 | 34466 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/17-18-NOV-17 | 59845 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/17-18-NOV-17 | 48974 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1627 | 1714003.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/17-18-NOV-17 | 69418 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/17-18-NOV-17 | 26748 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/17-18-NOV-17 | 39875 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/17-18-NOV-17 | 44550 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/17-18-NOV-17 | 25914 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/17-18-NOV-17 | 31469 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/17-18-NOV-17 | 120546 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/17-18-NOV-17 | 43977 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/17-18-NOV-17 | 39579 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/17-18-NOV-17 | 26944 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/17-18-NOV-17 | 62251 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SUFFOLK COASTAL DISTRICT COUNCIL | 101565732/HMPHOLLESLEYBAY/17-18-NOV-17 | 25012 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/17-18-NOV-17 | 36123 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/17-18-NOV-17 | 54377 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/17-18-NOV-17 | 65552 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/17-18-NOV-17 | 28673 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/17-18-NOV-17 | 66395 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/17-18-NOV-17 | 55259 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/17-18-NOV-17 | 114709 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/17-18-NOV-17 | 60542 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/17-18-NOV-17 | 69559 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/17-18-NOV-17 | 44429 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/17-18-NOV-17 | 32724 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 274 | 56620.58 | Resettlement and community services |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/17-18-NOV-17 | 35623 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/17-18-NOV-17 | 45979 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/1/2017 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/17-18-NOV-17 | 36687 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90642104 | 884400 | Maintenance work |
| MOJ | HMPPS | 11/2/2017 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Public Protection South West | ASHLEY HOUSE | OCT-17 | 52730.58 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11208704 | 715468.09 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90233324 | 123429.47 | Cleaning services |
| MOJ | HMPPS | 11/2/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1633445-R1 | 45000 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SI-16 | 135966.49 | Computer services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Woodhill | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001208 | 36230.07 | Staff uniforms |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Commissioning Group | MEGANEXUS LTD | I-140745 | 35079.6 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410140 | 675045 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410139 | 698855 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410141 | 1226795 | Education services |
| MOJ | HMPPS | 11/2/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00377201 | 41785.66 | Professional fees for construction work |
| MOJ | HMPPS | 11/2/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00377203 | 25342.73 | Professional fees for construction work |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-107451 | 932316 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91414319 | 86480.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91414318 | 1702383.91 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1003023 | 748001 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1003025 | 843043 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1003022 | 1540358 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1003024 | 1564518 | Education services |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3007870 | 125000 | Drug intervention services for prisoners |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000573106 | 36035.3 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 11/2/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000572405 | 58372.13 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | NICTS Exit | ATOS IT SERVICES UK LTD | 5584250518 | 149701.2 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI103823 | 111201.66 | Resettlement and community services |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002_CUS_2017-10-000011555 | 34826.72 | Maintenance work |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6045972 | 324025.03 | Computer services |
| MOJ | HMPPS | 11/3/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1600038-R1 | 70000 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/3/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | JONES LANG LASALLE LTD | EN002-0263422 | 78599.4 | Professional fees for construction work |
| MOJ | HMPPS | 11/3/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00377199 | 27779.94 | Professional fees for construction work |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1002133 | 238335.59 | Education services |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 643 | 135743.14 | Probation services |
| MOJ | HMPPS | 11/3/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Verne (The) | WESTON COLLEGE | SI26534 | 79167 | Education services |
| MOJ | HMPPS | 11/6/2017 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN86778 | 149319.36 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/6/2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS416 | 659515.28 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 11/6/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-1B | 62596.8 | Enhancement to buildings |
| MOJ | HMPPS | 11/6/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS Development and Business Change Admin | LANGLEY HOUSE TRUST | HCSD/0059 | 594250 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/6/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/1117057 | 222630 | Professional fees for construction work |
| MOJ | HMPPS | 11/6/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34388/1117063 | 25530 | Professional fees for construction work |
| MOJ | HMPPS | 11/6/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 533 | 41756.29 | Computer services |
| MOJ | HMPPS | 11/6/2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Coldingley | PINEAPPLE CONTRACT FURNITURE | SI/51471 | 78384.24 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/6/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 200836 | 130176 | Resettlement and community services |
| MOJ | HMPPS | 11/6/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Stakeholder Engagement London | SHP | SHP2018-099 | 47037 | Resettlement and community services |
| MOJ | HMPPS | 11/6/2017 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 132931 | 27095.04 | Raw materials for prison industries |
| MOJ | HMPPS | 11/6/2017 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 132441 | 55440 | Raw materials for prison industries |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201707-BCRD | -2400000 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 186442-G | 910556.9 | Maintenance work |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 186442-H | 371223.12 | Maintenance work |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 186405 | 2404935.31 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Feltham | CARILLION (AMBS) LIMITED | 101801 | 33206.4 | Maintenance work |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 01266152540 | 27457.24 | Contracted out IT services |
| MOJ | HMPPS | 11/7/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | DAMAGESCLAIM | 215506.28 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002172 | 123251.82 | Resettlement and community services |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002173 | 96931.2 | Resettlement and community services |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Whitemoor | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001201 | 36803.32 | Staff uniforms |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn - Change | L&P (PSCS) | 000006348 | 25262.03 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Leicestershire | LEICESTERSHIRE POLICE | 2002136 | 26884 | Resettlement and community services |
| MOJ | HMPPS | 11/7/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34420/1117077 | 35998.8 | Professional fees for construction work |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00377523 | 56170.67 | Professional fees for construction work |
| MOJ | HMPPS | 11/7/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00377659 | 27235.22 | Professional fees for construction work |
| MOJ | HMPPS | 11/7/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00377260 | 45061.82 | Professional fees for construction work |
| MOJ | HMPPS | 11/7/2017 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49038355-02-NOV-17 | 287238.11 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 11/7/2017 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49035867-02-NOV-17 | 70780.43 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 11/7/2017 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49038615-02-NOV-17 | 597867.65 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | TOLOMY LTD | 20236 | 47520 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Change Live Services | TOLOMY LTD | 20235 | 331603.15 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | TRUSTMARQUE SOLUTIONS LTD | 2265342 | 33408.45 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/7/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 105444 | 478864.08 | Maintenance work |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 10052 | 36644.3 | Staff mess operated by an external provider |
| MOJ | HMPPS | 11/8/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Coldingley | GOVERNMENT LEGAL DEPARTMENT | COSTS2/Z1202743-R1 | 30716.81 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127012 | 86558.9 | Recruitment of staff |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127011 | 80860.8 | Recruitment of staff |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127008 | 78702.15 | Recruitment of staff |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127010 | 64702.68 | Recruitment of staff |
| MOJ | HMPPS | 11/8/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | JONES LANG LASALLE LTD | EN002-0259960 | 34492.02 | Professional fees for construction work |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | KAINOS SOFTWARE LTD | INV012477 | 152068.2 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | North West Probation Service | MERSEY CARE NHS TRUST | I0034507 | 29714.07 | Healthcare services in Probation |
| MOJ | HMPPS | 11/8/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00011042 | 180000 | Enhancement to buildings |
| MOJ | HMPPS | 11/8/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105508 | 604590.34 | Enhancement to buildings |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Financial Management and Control Admin | ADELAIDE HOUSE | ADE45/17 | 55410.36 | Resettlement and community services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 36355 | 102746.88 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 59 | 60683.5 | Resettlement and community services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90234419 | 2489124.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10153 | 61268.3 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10156 | 97935.97 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10150 | 2464667.41 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10154 | 41427.32 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10157 | 82208.03 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10151 | 2442894.95 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10155 | 56392.22 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10158 | 96596.39 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10152 | 2877243.44 | Prisoner escort services |
| MOJ | HMPPS | 11/9/2017 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1375792 | 34885.6 | Plant and machinery |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 126767 | 67318.2 | Recruitment of staff |
| MOJ | HMPPS | 11/9/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-8 | 268323.85 | Enhancement to buildings |
| MOJ | HMPPS | 11/9/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00949-24 | 242345.48 | Enhancement to buildings |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swaleside | JLA LTD | OP/I084446 | 38376 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | NPS Development and Business Change | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20006845 | 159600 | Subscriptions to professional bodies on behalf of staff |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 201081 | 75000 | Resettlement and community services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 00011017 | 72137.38 | Maintenance work |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Grendon | THAMES VALLEY PARTNERSHIP (THE) | 2011225 | 43440 | Resettlement and community services |
| MOJ | HMPPS | 11/9/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS SELECT LTD | UU-INV02855200 | 39945.23 | Water and sewage utility costs |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 10079 | 31600.91 | Catering Services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 10229 | 26887.83 | Prisoner food |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11210422 | 841468.88 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 57 | 60683.5 | Resettlement and community services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ENTSERV UK LTD | 6000075 | 27274.18 | Computer services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ENTSERV UK LTD | 6000076 | 36731.6 | Computer services |
| MOJ | HMPPS | 11/10/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | A4352CA | 215506.28 | Costs in compensation claims - staff |
| MOJ | HMPPS | 11/10/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Aylesbury | GOVERNMENT LEGAL DEPARTMENT | Z1622539D | 30000 | Costs in compensation claims - staff |
| MOJ | HMPPS | 11/10/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | Z1509443..COSTS | 90500 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 127089 | 104755.18 | Recruitment of staff |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 127023 | 53113.8 | Recruitment of staff |
| MOJ | HMPPS | 11/10/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-9 | 156554.96 | Enhancement to buildings |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | E3 Change Programme | KAINOS SOFTWARE LTD | INV012412 | 184323.9 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Isis | MITIE FACILITIES SERVICES LTD | 44083/91514508 | 28049.75 | Catering Services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051117903 | 1683917.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90093875 | 26270.8 | Translation and interpreting services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90100526 | 25648.79 | Translation and interpreting services |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | TRUSTMARQUE SOLUTIONS LTD | 2265457 | 814598.5 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/10/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 132940 | 54432 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/10/2017 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 132942 | 31363.2 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/13/2017 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/17-18-NOV-17 | 41578 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/13/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41530 | 390000 | Professional fees for construction work |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90045199 | 3705646.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/13/2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Dartmoor | DUCHY OF CORNWALL | 118997 | 724450 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93356548 | 50917.74 | Catering Services |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Winchester | FALCON FOODSERVICE EQUIPMENT | 687663 | 32520 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/13/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Moorland | GOVERNMENT LEGAL DEPARTMENT | Z1316604-R2 | 125000 | Costs in compensation claims - staff |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101008 | 227700 | Computer services |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Isle of Wight | ISLE OF WIGHT COUNCIL | 9457848/3 | 62432.48 | Library services |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | OFFENDER LEARNING SERVICES LTD | WESTON-OLASS-NOV17-OSI10071 | 779807 | Education services |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | INV0013580 | 29831 | Occupational health services for staff |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Medway Secure Training Centre | PINEAPPLE CONTRACT FURNITURE | SI/52291 | 28080.72 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Bail Accommodation Support Services | PINSENT MASONS LLP | 6349009 | 26394.12 | Legal advice |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Bail Accommodation Support Services | PINSENT MASONS LLP | 6353505 | 40701.36 | Legal advice |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Commissioning Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20008070 | 75000 | Staff training and further education courses |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | NOVUS-NOV17-OLASS-REQ427 | 1705226.03 | Education services |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Highdown | THE VISITORS CENTRE | HD17-1803 | 55000 | Visitors' Centre facilities |
| MOJ | HMPPS | 11/13/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | ULTIMAT DEFENCE LTD | 7343 | 34104.78 | Maintenance work |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Electronic Mon HQ Admin | BIRD & BIRD | CN528654 | -43773.42 | Legal advice |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Electronic Mon HQ Admin | BIRD & BIRD | 526456 | 32910.54 | Legal advice |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Electronic Mon HQ Admin | BIRD & BIRD | 559819 | 44366.82 | Legal advice |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17061 | 643184.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17060 | 5895745.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 255553 | 36675 | Conference facilities |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 56296 | 157017.1 | Recruitment of staff |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101007 | 132090 | Computer services |
| MOJ | HMPPS | 11/14/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-19 | 222000 | Enhancement to buildings |
| MOJ | HMPPS | 11/14/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-6 | 30624.04 | Professional fees for construction work |
| MOJ | HMPPS | 11/14/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | PROSPECTS SERVICES LTD | 061327 | 246177.6 | Education services |
| MOJ | HMPPS | 11/14/2017 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI3144 | 26220 | Agency Staff - Admin |
| MOJ | HMPPS | 11/14/2017 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI2974 | 27600 | Agency Staff - Admin |
| MOJ | HMPPS | 11/14/2017 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI3094 | 27600 | Agency Staff - Admin |
| MOJ | HMPPS | 11/14/2017 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI3038 | 29670 | Agency Staff - Admin |
| MOJ | HMPPS | 11/14/2017 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI3399 | 30360 | Agency Staff - Admin |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12241 | 113664 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12234 | 53706 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12236 | 38652 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12225 | 63174 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2008827705 | 156844.99 | Fuel utility costs |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Digital Prison | BT PAYPHONES | AI5506/013/CR | -132858.14 | Contracted out IT services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Digital Prison | BT PAYPHONES | AI5506/17 | 325498.43 | Contracted out IT services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 682 | 54459.5 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN86815 | 222138 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/15/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7022079 | 78096.43 | Professional fees for construction work |
| MOJ | HMPPS | 11/15/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Manchester | GOVERNMENT LEGAL DEPARTMENT | Z1204141 | 41619.75 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/15/2017 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50112435 | 42648 | Plant and machinery |
| MOJ | HMPPS | 11/15/2017 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50112436 | 42648 | Plant and machinery |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Elmley | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001139 | 31446.4 | Staff uniforms |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 44083/91514511 | 30626.45 | CATERING SERVICES |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 346 | 60510.6 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91416865 | 4069928.84 | Prisoner escort services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 09/17 | 55929.08 | Resettlement and community services |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Holme House | THOMAS KNEALE & CO LTD | 119099 | 67698 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/15/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK17055 | 29151.6 | Computer services |
| MOJ | HMPPS | 11/15/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105530 | 218445.6 | Enhancement to buildings |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12243 | 89582.78 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12232 | 42264 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12227 | 71196 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8059871315 | 28320.01 | Water and sewage utility costs |
| MOJ | HMPPS | 11/16/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | BOLTON METROPOLITAN BOROUGH COUNCIL | BOLTON2016/17PAYMENT | 28276.57 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | BUCKS2016/2017PAYMENT | 25556.11 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | E3 MEDIA LTD | 209424 | 90871.09 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Wandsworth | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001130 | 26559.13 | Staff uniforms |
| MOJ | HMPPS | 11/16/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | MANCHESTER CITY COUNCIL | MANCHESTER2016/17PAYMENT | 47899 | Resettlement and community services |
| MOJ | HMPPS | 11/16/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MICHELMORES SOLICITORS | 18979061_1 | 34951.5 | Professional fees |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300201 | 2217249.42 | Probation services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300202 | 32918.87 | Probation services |
| MOJ | HMPPS | 11/16/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | UNILINK SOFTWARE LTD | 8491 | 267577.68 | Computer services |
| MOJ | HMPPS | 11/16/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WYG GROUP | 51556 | 40588.54 | Professional fees for construction work |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Women and Equalities Group | ALERE TOXICOLOGY PLC | 0000557310 | 29592 | Laboratory services |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Norwich | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8055929670 | 56474.16 | Water and sewage utility costs |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10229159 | 82539.54 | Fees for professional services |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/1117 | 1354917.6 | Gas utility costs |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 7022901 | 115850.16 | Professional advice |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11211650 | 825851.11 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | DWR CMYRU WELSH WATER | 3222448201NOV17 | 29518.75 | Water and sewage utility costs |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | EDF ENERGY | 7559210000/000003504130 | 2865023.03 | Electricity utility costs |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17095 | 84870 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17110A | 90528 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17094 | 82548 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17109 | 85299.6 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127009 | 62060.64 | Recruitment of staff |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Wakefield | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001185 | 30615.87 | Staff uniforms |
| MOJ | HMPPS | 11/17/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | SALFORD CITY COUNCIL | SALFORD2016/2017PAYMENT | 25845.8 | Resettlement and community services |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/8 | 29955.87 | Water and sewage utility costs |
| MOJ | HMPPS | 11/17/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00011073 | 89416.92 | Enhancement to buildings |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 00011090 | 139920 | Maintenance work |
| MOJ | HMPPS | 11/17/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | STOCKPORT MBC | STOCKPORT2016/2017PAYMENT | 30996.07 | Resettlement and community services |
| MOJ | HMPPS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Blantyre House | TIMPSON LTD | SI210581A | 30000 | Training courses for prisoners |
| MOJ | HMPPS | 11/17/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105678 | 94170 | Enhancement to buildings |
| MOJ | HMPPS | 11/17/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105699 | 331724.34 | Enhancement to buildings |
| MOJ | HMPPS | 11/17/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | WIGAN COUNCIL | WIGAN2016/2017PAYMENT | 33073.98 | Resettlement and community services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12242 | 92327.05 | Resettlement and community services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI103868 | 215238 | Resettlement and community services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91959133 | 47116.8 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91957032 | 29882.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91964518 | 41088.96 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91961939 | 44824.32 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/20/2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS418 | 803836.29 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | ENTSERV UK LTD | 6046429 | 132162.72 | Computer services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | Digital Studio | ENTSERV UK LTD | 6040926 | 54840.84 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | DM6031363 | -95242.16 | Computer services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Winchester | HAMPSHIRE COUNTY COUNCIL | 3610930570 | 27276.96 | Library services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | I2N LTD | 171015 | 132000 | Computer services |
| MOJ | HMPPS | 11/20/2017 | Exp - Purchase Of Goods/Services - Consultancy | Organisational Development Group Admin | KPMG LLP | 5501523993 | 88860 | Consultancy services |
| MOJ | HMPPS | 11/20/2017 | Exp - Purchase Of Goods/Services - Consultancy | Organisational Development Group Admin | KPMG LLP | 5501504613 | 97122 | Consultancy services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | PETP: Policy & Delivery | MACE LTD | 34197/1117083 | 63840 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051116866 | 156628.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051113264 | 165023.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051117841 | 167564.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003248 | 325787 | Education services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003246 | 175704 | Training courses for prisoners |
| MOJ | HMPPS | 11/20/2017 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2265757 | 174787.2 | Computer services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2265678 | 31132.76 | Computer services |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WATER PLUS | STW-INV00411056 | 30228.94 | Water and sewage utility costs |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WATER PLUS | INV027776290 | 31201.52 | Water and sewage utility costs |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Financial Management and Control Admin | WATER PLUS | DMPOA18/10/2017 | -432398.42 | Water and sewage utility costs |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Risley | WATER PLUS | UU-INV02860415 | 32518.38 | Water and sewage utility costs |
| MOJ | HMPPS | 11/20/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Thorn Cross | WATER PLUS | INV02723435 | 41807.05 | Water and sewage utility costs |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28327729 | 133790.82 | Professional fees for construction work |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3012598 | 112344.75 | Healthcare services in probation |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Bail Accommodation Support Services | BOND DICKINSON LLP | 3259419 | 69375.9 | Legal advice |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10221542 | 181698.61 | Fees for professional services |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 186705-G | 1743803.84 | Maintenance work |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 186705-H | 1836385.08 | Maintenance work |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS Development and Business Change Admin | LANGLEY HOUSE TRUST | HCSD/0060 | 118850 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | REDFERN TRAVEL LIMITED | 5039 | 1762520.17 | Staff work related travel |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/8 | 38563.79 | Water and sewage utility costs |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE DISABILITIES TRUST | CC0384 | 67652 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN003984 | 321251 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17090050 | 118229.08 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110271 | 59248.8 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110251 | 39728.32 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17100395 | -194512.69 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17050468 | 79569.82 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17090051 | 231935.7 | Enhancement to buildings |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | UU-INV02846000POA | 26541.14 | Water and sewage utility costs |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ZAIZI LTD | INV-095886 | 49572 | Computer services |
| MOJ | HMPPS | 11/21/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ZAIZI LTD | INV-095887 | 61888.5 | Computer services |
| MOJ | HMPPS | 11/22/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28328925 | 38040 | Professional fees for construction work |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051119378 | 98656.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051119392 | 164703.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC241 | -128548.2 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC242 | -25898.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS11449 | 69236.11 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1448 | 159766.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1450 | 50090.7 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1451 | 25898.59 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | BRITISH TELECOMMUNICATIONS PLC | VP66115770I00101 | 108646.49 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | BRITISH TELECOMMUNICATIONS PLC | VP66115770Q00201 | 198464.8 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 256276 | 34020 | Conference facilities |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900021788 | 135769.21 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11212323 | 171303.55 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ENTSERV UK LTD | 6046822 | 182733.48 | Computer services |
| MOJ | HMPPS | 11/22/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001304 | 42000 | Enhancement to buildings |
| MOJ | HMPPS | 11/22/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001305 | 210000 | Enhancement to buildings |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Feltham | HOUNSLOW YOUTH COUNSELLING SERVICE | HYCS077 | 34882.2 | Resettlement and community services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Pentonville | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001128 | 26022.31 | Staff uniforms |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03187 | 46634.99 | Library services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 024 | -59942.5 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2762 | 51806.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2763 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2754 | 46794.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2759 | 48354.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4978 | 33784.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4977 | 93085.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | New Hall | NOVUS | 1002132 | 27431.25 | Library services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP17131 | 25184.4 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP17136 | 52979.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP17139 | 46541.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 59790 | 27630 | Occupational health services for staff |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC208 | -111951.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1639 | 28855.3 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1637 | 36703.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1635 | 54422.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1638 | 134152.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1640 | 58872.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5375 | 1149033.6 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5377 | 81456 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 201357 | 32790 | Resettlement and community services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 3697 | 45000 | Resettlement and community services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Brixton | THE CLINK RESTAURANT COMPANY LTD | 3698 | 45000 | Resettlement and community services |
| MOJ | HMPPS | 11/22/2017 | 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 | 9900359556 | 1443784.62 | Probation services |
| MOJ | HMPPS | 11/22/2017 | 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 | SIN400563 | 1165721.29 | Probation services |
| MOJ | HMPPS | 11/22/2017 | 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 | CRC1176 | 994286.28 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900359853 | 1119145.55 | Probation services |
| MOJ | HMPPS | 11/22/2017 | 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 | 2017/10 | 1371435.7 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D413 | 1092910.23 | Probation services |
| MOJ | HMPPS | 11/22/2017 | 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 | 9900359852 | 897435.28 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900359558 | 1160129.72 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000223/2017 | 1402125.99 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-107524 | 1228902.22 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000462 | 1398917.82 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000461 | 101401.5 | Probation services |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Change Live Services | TOLOMY LTD | 20225 | 225379.69 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Change Live Services | TOLOMY LTD | 20232 | 225892.87 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/22/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Change Live Services | TOLOMY LTD | 20221 | 227529.49 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/22/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105677 | 1251754.8 | Enhancement to buildings |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051119391 | 3922426.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900021787 | 131564.69 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11213060 | 659190.24 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/23/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/17-18V1 | 257442.43 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/23/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/15-16V1 | 207060 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/23/2017 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/16-17 | 208692 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | ENTSERV UK LTD | 6046873 | 40104.74 | Computer services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6043514 | 133109.22 | Computer services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 127047 | 68400 | Recruitment of staff |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 594768 | 95473.98 | Recruitment of staff |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 594761 | 25822.32 | Recruitment of staff |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 127049 | 31680 | Recruitment of staff |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 594769 | 33607.46 | Recruitment of staff |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003817 | 50154.42 | Resettlÿt and community services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003826 | 50154.42 | Resettlement and community services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003818 | 60596.17 | Resettlement and community services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003827 | 60596.17 | Resettlement and community services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101012 | 39480.65 | Computer services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | INSULATION & ENVIRONMENT SERVICES LTD | 1362202 | 48144 | Maintenance work |
| MOJ | HMPPS | 11/23/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-3 | 50635.04 | Enhancement to buildings |
| MOJ | HMPPS | 11/23/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01202-1 | 87309.97 | Enhancement to buildings |
| MOJ | HMPPS | 11/23/2017 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S97D110005 | 32560 | Raw materials for prison industries |
| MOJ | HMPPS | 11/23/2017 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE4040 | 42831.2 | Staff uniforms |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | KAINOS SOFTWARE LTD | INV012588 | 37721.48 | Computer services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2758 | 2458114.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Altcourse PFI adjustments | MATRIX INSIGHT LTD | 517 | 41756.29 | Computer services |
| MOJ | HMPPS | 11/23/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00378821 | 25342.73 | Professional fees for construction work |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008285 | 154435.7 | Education services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008284 | 51563.19 | Education services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP17130 | 2231272.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/23/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10120092 | 57300.24 | Consultancy services |
| MOJ | HMPPS | 11/23/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10119674 | 112874.88 | Consultancy services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | PROSPECTS SERVICES LTD | 061592 | 246177.6 | Education services |
| MOJ | HMPPS | 11/23/2017 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10175300 | 35394.18 | Motor vehicle purchase |
| MOJ | HMPPS | 11/23/2017 | 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 | 9900359854 | 1793289.04 | Probation services |
| MOJ | HMPPS | 11/23/2017 | 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 | SIN200545 | 1615234.67 | Probation services |
| MOJ | HMPPS | 11/23/2017 | 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 | 1800202 | 2664654.4 | Probation services |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900359557 | 1135791.62 | Probation services |
| MOJ | HMPPS | 11/23/2017 | IA - POA & AUC - COST - ADDITIONS | Offender Management and Public Protection Group | THE PAROLE BOARD | HMPPS-PPCMS-221117 | 44604.81 | Consultancy services |
| MOJ | HMPPS | 11/23/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17080383 | 300000 | Enhancement to buildings |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | UU-INV02475584 | 26256.96 | Water and sewage utility costs |
| MOJ | HMPPS | 11/23/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Wymott | WATER PLUS | UU-INV02855340 | 27045.68 | Water and sewage utility costs |
| MOJ | HMPPS | 11/23/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105693 | 55210.8 | Enhancement to buildings |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12244 | 49550.02 | Resettlement and community services |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | AMBION CONTRACTORS LTD | 1919 | 84000 | Maintenance work |
| MOJ | HMPPS | 11/24/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Liverpool | GOVERNMENT LEGAL DEPARTMENT | LPI/Z1614818/2 | 137500 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | HOME OFFICE | 200006255 | 344684.2 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/24/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01121-3B | 264988.08 | Enhancement to buildings |
| MOJ | HMPPS | 11/24/2017 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S97D100005 | 32560 | Raw materials for prison industries |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | E3 Change Programme | KAINOS SOFTWARE LTD | INV011968 | 240486.98 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/24/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10120951 | 28080 | Consultancy services |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1636 | 1774443.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/24/2017 | 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 | 648 | 2316468.78 | Probation services |
| MOJ | HMPPS | 11/24/2017 | 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 | 000755 | 2500667.94 | Probation services |
| MOJ | HMPPS | 11/24/2017 | 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 | 2000002243 | 1071778 | Probation services |
| MOJ | HMPPS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000383/2017 | 7119577.88 | Probation services |
| MOJ | HMPPS | 11/24/2017 | 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 | SI10544 | 3508589.93 | Probation services |
| MOJ | HMPPS | 11/24/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17100397 | -194512.69 | Enhancement to buildings |
| MOJ | HMPPS | 11/24/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110357 | 265632.22 | Enhancement to buildings |
| MOJ | HMPPS | 11/24/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 105962 | 185235.6 | Enhancement to buildings |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90646549 | 2266742.8 | Maintenance work |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90646550 | 2549102.15 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90646551 | 3276250.48 | Maintenance work |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1447 | 3311585.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/27/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41500 | 351000 | Professional fees for construction work |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003669920 | 112680 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003669921 | 113760 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 186786 | 977371.15 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | SC7-201703 | 49058.11 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | GL19-201703 | 56084.88 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | GL20-201703 | 56084.88 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | GL9-201703 | 63774.45 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Electronic Monitoring - Change | CLARASYS LTD | INV101598 | 87056.28 | Electronic Monitoring Services |
| MOJ | HMPPS | 11/27/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1415390-R1 | 29500 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Warren Hill | HALL & PICKLES MIDLAND SERVICES CENTRE | 1591067 | 25413.82 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1140080 | 723113.03 | Maintenance work |
| MOJ | HMPPS | 11/27/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | HOME OFFICE IT | SR01190 | 148011.6 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/27/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01121-4 | 196420.61 | Enhancement to buildings |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Isle of Wight | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001113 | 33767.31 | Staff uniforms |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Long Lartin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE0001212 | 34966.69 | Staff uniforms |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 986980 | 70418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4974 | 3228823.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/27/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10120950 | 30024 | Consultancy services |
| MOJ | HMPPS | 11/27/2017 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10120949 | 49950 | Consultancy services |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 1945 | 32530.59 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1634 | 2539888.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051119321 | 150066.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC Young Peoples Group | UNITAS ACADEMY LTD | UA1196 | 211200 | Staff training and further education courses |
| MOJ | HMPPS | 11/27/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 133943 | 30689.28 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/27/2017 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 134636 | 87120 | Purchase of prisoner clothing and other consumable items |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 186563-G | 492390 | Maintenance work |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 186563-H | 492390 | Maintenance work |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | SC5-201704 | 152164.75 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 92707 | 125000 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 2410128009 | 1256131.2 | Computer services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 2410127968 | 1307205.6 | Computer services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Fix 'n' Go | EVERYTHING EVERYWHERE LTD | 01264847312 | 26137.03 | Contracted out IT services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Fix 'n' Go | EVERYTHING EVERYWHERE LTD | 01266152164 | 26320.93 | Contracted out IT services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17153 | -124024.7 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17137 | -34180.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17152 | -34180.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17148 | 46606.3 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17146 | 355222.8 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17145 | 4865162.3 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17156 | 58121.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90234154 | 40790.4 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90234158 | 2221313.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90238282 | 123429.47 | Cleaning services |
| MOJ | HMPPS | 11/28/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1402874-R2 | 84000 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/28/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leyhill | GOVERNMENT LEGAL DEPARTMENT | Z1617832 | 224615 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | NOMS CFO Round 3 | GVA GRIMLEY LTD | 7661-691851 | 41612.1 | Payment of rent & service charges |
| MOJ | HMPPS | 11/28/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01113-9 | 51113.1 | Enhancement to buildings |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | PSP Industries HQ Staff | JLA LTD | OP/I104630 | 26273.52 | Laundry services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster Leicestershire | LEICESTERSHIRE COUNTY COUNCIL | 25309415 | 38533.5 | Resettlement and community services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4975 | 777730.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4980 | 52012.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008153 | 51563.19 | Education services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008154 | 51563.19 | Education services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | FBP Public Sector Prisons & High Security Prisons Admin | OXFORD HEALTH NHS FOUNDATION TRUST | A0106816 | 118899 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Financial Management and Control Admin | PIK-A-PAK | OP/C1612638 | -92205.31 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/28/2017 | Exp - Purchase Of Goods/Services - Consultancy | Altcourse | PRICEWATERHOUSECOOPERS LLP | 1354813076 | 26755.2 | Consultancy services |
| MOJ | HMPPS | 11/28/2017 | Exp - Purchase Of Goods/Services - Consultancy | Altcourse | PRICEWATERHOUSECOOPERS LLP | 1354813075 | 253210.8 | Consultancy services |
| MOJ | HMPPS | 11/28/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | North West Probation Service | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D421 | 76113.38 | Probation services |
| MOJ | HMPPS | 11/28/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110753 | 514441.21 | Enhancement to buildings |
| MOJ | HMPPS | 11/29/2017 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | ARCO LTD | 931213083 | 26800.9 | Stores items |
| MOJ | HMPPS | 11/29/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Learning and Development Group Admin | BEOR WILSON LLOYD SOLICITORS | L&D/004641-002634 | 25636 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6047303 | 56850.66 | Computer services |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | G4S CARE JUSTICE SERVICES UK LTD | 90234422 | 26921.6 | Computer services |
| MOJ | HMPPS | 11/29/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS_SC/Z1303007-R1 | 195000 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/29/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1400799-R1 | 26000 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/29/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS3/Z1532318-R1 | 34925 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/29/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-17 | 121391.95 | Enhancement to buildings |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Lancaster Farms | LANCASHIRE COUNTY COUNCIL | 5200136077 | 65162 | Library services |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Befrienders | Whatton | LINCOLNSHIRE ACTION TRUST | 2017/069 | 31350 | Resettlement and community services |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91474683 | 28049.75 | CATERING SERVICES |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91487650 | 28049.75 | CATERING SERVICES |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | Whatton | NOTTINGHAMSHIRE HEALTHCARE N H S TRUST | 2000022752 | 60000 | Pharmaceutical items |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051119731 | 1734315.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | NOMS Change Group | THE RCJ ADVICE BUREAU | 1339 | 49826 | Fees for professional services |
| MOJ | HMPPS | 11/29/2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | TRIBUNALCASEREFERENCE-1600645/2015 | 84221.25 | Costs in compensation claims - staff |
| MOJ | HMPPS | 11/29/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC Young Peoples Group | UNITAS ACADEMY LTD | UA1197 | 129600 | Staff training and further education courses |
| MOJ | HMPPS | 11/29/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110846 | 702524.32 | Enhancement to buildings |
| MOJ | HMPPS | 11/29/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17110843 | 143146.8 | Enhancement to buildings |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 186824 | 1587755.89 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11212346 | 1666709.11 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11214394 | 749731.33 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90235725 | 79252.97 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 6162A | -60600 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 6162 | 60600 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 6165A | 90900 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/30/2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | JONES LANG LASALLE LTD | EN002-0269738 | 26492.06 | Professional fees for construction work |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | North West Probation Service | MERSEY CARE NHS TRUST | I0036707 | 33076.25 | Healthcare services in Probation |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91422856 | 86480.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91422855 | 1756997.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 33 | 54632.4 | Resettlement and community services |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 31 | 50224.62 | Resettlement and community services |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6468814 | 149625 | Healthcare services in probation |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | TALENT INTERNATIONAL UK LTD | 6231 | 25080 | Computer services |
| MOJ | HMPPS | 11/30/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3008019 | 125000 | Drug intervention services for prisoners |