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HM Prison and Probation Service spend: December 2017

Updated 12 April 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 1021260547 284745.6 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs Highdown A CAMPBELL WC2B4TS 10005867 27000 Compensation payments Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North West ADELAIDE HOUSE 1021264386 55410.36 Resettlement and community services Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE 1021264386 55410.36 Resettlement and community services Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 29468.79 Resettlement and community services Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 58608 Resettlement and community services Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 47352 Resettlement and community services Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 55398 Resettlement and community services Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 67038 Resettlement and community services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021276636 39948 Resettlement and community services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021278961 124122 Resettlement and community services Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1021271800 33412.18 Professional fees for construction work Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 98656.87 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 3919397.76 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 159390.72 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 -123796 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD 1021259498 159259.19 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 237648.83 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 215165.29 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 121200 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 1021270201 84000 Laboratory services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 1021270201 380647.32 Laboratory services Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD 1021259673 158266.83 Fuel utility costs Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 1021266268 -424850.36 Major repair and operationally critical new work. Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021266268 849600 Maintenance work Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE E3 Change Programme AMEY COMMUNITY LIMITED 1021270194 51329.12 Maintenance work Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021275032 849600 Maintenance work Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021276538 1731280.67 Maintenance work Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 3021000694 2387761.18 Maintenance work Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021281253 2699078.8 Maintenance work Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 1021281976 2322063.88 Major repair and operationally critical new work. Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021281976 4397282.24 Maintenance work Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 2021000999 28712.96 Resettlement Services Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021262575 44737.24 Water and sewage utility costs Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021264927 29484.96 Water and sewage utility costs Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Highpoint ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021282560 38060.95 Water and sewage utility costs Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 1021270162 31600.91 Prisoner food Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 3204213.29 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 133203.68 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 67002.7 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 46223.23 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 -124401.49 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/6/2017 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE 1021261559 52731 Grant to voluntary approved probation premises Not set Not set
MOJ NOMS 12/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE 1021279356 52730.58 Grant to voluntary approved probation premises Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 1021256926 29076 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 1021266789 30157.6 Visitors' Centre facilities Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 1021257672 41578 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio BEAUMONT COLSON 1021278829 404460 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Financial Management and Control Admin BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000946 -47881 Healthcare services in prison; Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000946 1851945.08 Healthcare services in prison; Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000963 194852.85 Healthcare services in prison; Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021001027 82924.8 Healthcare services in prison; Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021001027 748877.17 Healthcare services in prison; Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 1021257669 55389 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 1021257579 40033 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/20/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Erlestoke and Shepton Mallet BRIDGE GREENHOUSES LTD 1021276487 52140 Plant and machinery Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 1021257578 49900 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021271796 5705559.72 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021271796 753591.1 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 1021256854 29082 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 1021257489 61135 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 1021277464 234000 Professional fees for construction work Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Digital Prison BT PAYPHONES 1021260496 132858.16 Contracted out IT services Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison BT PAYPHONES 1021266981 86768.12 Contracted out IT services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Berwyn BT PAYPHONES 1021269077 31986.54 Contracted out IT services Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 1021262942 3586609.22 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 1021265809 225204.78 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Director of HRs Office and Programme Hub Admin CALDER CONFERENCES LTD 1021264686 50052.48 Conference facilities Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 1021270212 33500 Conference facilities Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 1021270212 32760 Conference facilities Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 10005428 25881.65 Library fees Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021257584 169790.5 Fees for professional services Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021259616 167961.47 Fees for professional services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 82166.93 Fees for professional services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 134384.22 Fees for professional services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 130658.15 Fees for professional services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021268817 292935.6 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021274431 204000 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021274431 117321.58 Fees for professional services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 3021000691 4030453.55 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 3021000691 4028773.55 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021277855 71214 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021278743 1245348 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance HS Directorate Prisons Central CAPITA SECURE INFORMATION SOLUTIONS LTD 1021258977 81645.6 Maintenance work Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance HS Directorate Prisons Central CAPITA SECURE INFORMATION SOLUTIONS LTD 1021274739 77921.33 Maintenance work Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 1021257055 29691 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 1021271718 54459.5 Resettlement and community services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 1021261307 169785.66 Resettlement and community services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021261223 721307.32 Maintenance work Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021261223 663155.81 Maintenance work Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021269431 279301.86 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 492390 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 492390 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1743803.84 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1836385.08 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 792718.46 Maintenance work Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1236239.43 Maintenance work Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 1021282070 3103035.16 Major repair and operationally critical new work. Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 38499.84 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 26147.52 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021276534 76461.12 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021282250 56826.72 Mattresses for prisoners' beds Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh CASTLE WATER LTD 1021267215 52885 Water and sewage utility costs Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Mount (The) CASTLE WATER LTD 1021268251 29835.69 Water and sewage utility costs Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 1021277488 26479.99 Water and sewage utility costs Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 1021262182 91853.14 Recruitment of staff Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021260184 -636153.74 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 1021260184 -32940.84 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 102746.88 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 36480.14 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 239869.44 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021261394 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 1021268987 34248.96 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD 1021260605 30046.33 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD 1021260605 30046.33 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 1021257215 37325 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 1021257140 57322 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021257139 57231 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021257139 54163 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/18/2017 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 1021271869 49337 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services CIVICA UK LTD 1021270623 120060 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD 1021260452 81540 Computer services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support NOMS Change Group Admin CORE STREAM LTD 1021265538 43200 Contracted out IT services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY 1021266085 873365.7 Gas utility costs Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 1021270051 2168725.33 Gas utility costs Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 1021270051 579150.2 Gas utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Berwyn CORONA ENERGY RETAIL 4 LTD 1021271545 30409.58 Gas utility costs Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021264556 67481.65 Maintenance work Not set Not set
MOJ NOMS 12/12/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021267209 3917444.09 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Not set Not set
MOJ NOMS 12/19/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021273679 981253.7 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 1021257990 47778 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DAVENTRY DISTRICT COUNCIL 1021257052 27201 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021262537 743379.44 Prison shop run through a national contract at no cost to taxpayer  Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021271797 873354.77 Prison shop run through a national contract at no cost to taxpayer  Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Doncaster and Rotherham DONCASTER MBC 1021257903 33315 Resettlement and community services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021257903 56305 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021257903 41349 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 36577 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 83343 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 33146 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff DWR CMYRU WELSH WATER 1021270092 32128 Water and sewage utility costs Not set Not set
MOJ NOMS 12/7/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton E FARDELL AS DEPUTY FOR RYAN STAFFORD ST GEORGE 10005465 232524.91 Costs in compensation claims - prisoners Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 65952 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 73026 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 75864.6 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 1021256988 52891 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Staff EDESIX LTD 1021271102 29100 Equipment, furniture and fittings Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 1021271717 60683.5 Resettlement and community services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Central Budgets ENTERPRISE RENTACAR UK LTD 10005927 35568 Vehicle running costs - to be recovererd from staff Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021257061 187806.83 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021257061 38178.64 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 69272.45 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 176188.54 Computer services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 207504.48 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 185707.82 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 173115.7 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259838 273296.65 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 40673.06 Computer services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 55353.22 Computer services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 29981.3 Computer services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 152375.74 Computer services Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021271034 142012.82 Computer services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Digital Prison ENTSERV UK LTD 1021274937 101811.05 Computer services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Digital Prison ENTSERV UK LTD 1021274937 174418.67 Computer services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 1021274937 43074.41 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021276450 296798.81 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021276450 146201.74 Computer services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021277313 200572.54 Computer services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 1021277313 172607.33 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 166077.96 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services ENTSERV UK LTD 1021278114 44390.66 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 115721.69 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021278114 127917.13 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 102123.48 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 255996.25 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021278114 65942.82 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 226070.71 Computer services Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021281197 40351.4 Computer services Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021281197 56396.42 Computer services Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 1021259169 51833.33 Catering services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ESS SUPPORT SERVICES WORLDWIDE 1021277987 25378.51 Catering services Not set Not set
MOJ NOMS 12/20/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 1021276630 29895.35 Professional fees for construction work Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Whitemoor FALCON FOODSERVICE EQUIPMENT 1021281787 38718 Equipment, furniture and fittings Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10005398 85299.6 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10005396 87699 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 4708221.59 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 343764 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 46606.3 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 -34180.64 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 -124024.7 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 56246.4 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021270081 82548 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021270081 84870 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 1021256919 62517 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021267275 2152157.32 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021267275 40790.4 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021268995 2362123.84 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021270153 92192.75 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 1021256817 211027.01 Maintenance work Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 1021258327 622981.81 Maintenance work Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 1021258327 54693.36 Maintenance work Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 43200 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 43200 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 27000 Electronic Monitoring Services Not set Not set
MOJ NOMS 12/13/2017 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 1650633.6 Capital expenditure on IT Not set Not set
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 1021261949 210654.35 Enhancement to buildings Not set Not set
MOJ NOMS 12/11/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 1021265327 174049.45 Enhancement to buildings Not set Not set
MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 1021270104 83727.04 Enhancement to buildings Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 2464655.98 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 2458717.11 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 2877198.93 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 69013.55 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 47829.88 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 75211.34 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 101110.8 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 90027.49 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 115250.63 Prisoner escort services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) 1021274329 30123.91 Library fees Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000944 46881.14 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/5/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000954 30000 Costs in compensation claims - prisoners Not set Not set
MOJ NOMS 12/12/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Woodhill GOVERNMENT LEGAL DEPARTMENT 2021000975 380000 Costs in compensation claims - staff Not set Not set
MOJ NOMS 12/14/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Bullingdon GOVERNMENT LEGAL DEPARTMENT 2021000989 60000 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/14/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT 2021000989 75975 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/15/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Pentonville GOVERNMENT LEGAL DEPARTMENT 2021001005 27000 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/19/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021001014 50000 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/19/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021001014 40000 Costs in compensation claims - staff Not set Not set
MOJ NOMS 12/19/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021001014 30000 Costs in compensation claims - prisoners Not set Not set
MOJ NOMS 12/19/2017 EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs Highdown GOVERNMENT LEGAL DEPARTMENT 2021001014 2396974.17 Compensation payments Not set Not set
MOJ NOMS 12/21/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton GOVERNMENT LEGAL DEPARTMENT 2021001024 40500 Costs in compensation claims - prisoners Not set Not set
MOJ NOMS 12/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Long Lartin GOVERNMENT LEGAL DEPARTMENT 2021001037 25000 Costs in compensation claims - staff Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Financial Management and Control Admin GREENHAM 3021000698 562000 Cleaning services Not set Not set
MOJ NOMS 12/14/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1021270061 40813.84 Vehicles Purchased Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE MoJ Estates GVA GRIMLEY LTD 1021257262 32205 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 1021257001 35182 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 -67318.2 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 67318.2 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021262562 -101335.18 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 79709.7 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 79457.46 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 78067.59 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 102718.82 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 78399.66 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 38600.8 Recruitment of staff Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021270150 71460 Recruitment of staff Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021270150 67055.43 Recruitment of staff Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021271588 132149.73 Recruitment of staff Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021274736 25978.8 Recruitment of staff Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021275693 87608.7 Recruitment of staff Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021282003 69803.1 Recruitment of staff Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021282003 80077.9 Recruitment of staff Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 1021263236 30300 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 1021281635 30300 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021262976 149059.92 Enhancement to buildings Not set Not set
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021262976 68629.76 Enhancement to buildings Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE 2021000983 238615.21 Legal advice Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 1021264616 50154.42 Resettlement and community services Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 1021264616 60596.17 Resettlement and community services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Wormwood Scrubs HIRE NOW LTD 1021265132 59940 Waste disposal Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000687 546024.5 Resettlement and community services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000696 546024.5 Resettlement and community services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021001011 3286022.86 Maintenance work Not set Not set
MOJ NOMS 12/20/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate HOME OFFICE 2021001017 411488.35 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 1021257397 52892 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 1021270186 132000 Computer services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021265747 141780 Computer services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021265747 223110 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021279082 30694.86 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 83962.5 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 33987.49 Computer services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 69602.15 Computer services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005906 92910 Computer services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005907 92910 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005921 92910 Computer services Not set Not set
MOJ NOMS 12/6/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner New Hall IRWIN MITCHELL LLP 1021262463 111740 Compensation payments Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates ISG CONSTRUCTION LTD 1021260402 28147.45 Maintenance work Not set Not set
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021260402 217370.52 Enhancement to buildings Not set Not set
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021260402 161440.1 Enhancement to buildings Not set Not set
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021261647 126000 Enhancement to buildings Not set Not set
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021261647 582000 Enhancement to buildings Not set Not set
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021262573 216000 Enhancement to buildings Not set Not set
MOJ NOMS 12/11/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021264925 59188.4 Enhancement to buildings Not set Not set
MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021270243 322266.3 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021271558 173082.41 Enhancement to buildings Not set Not set
MOJ NOMS 12/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021277391 117151.16 Enhancement to buildings Not set Not set
MOJ NOMS 12/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021278121 59460.46 Enhancement to buildings Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 1021256928 27064 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021257143 250542.66 Resettlement and community services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021257143 204666.22 Resettlement and community services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021261306 96931.2 Resettlement and community services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021261306 118869.89 Resettlement and community services Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 1021269039 31336.16 Professional fees for construction work Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 1021269039 30624.05 Professional fees for construction work Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 1021265650 26700 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD 1021265111 26273.52 Laundry services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 113417.7 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 209006.22 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 131051.1 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 58360.1 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 120809.8 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 66426.2 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 149146.04 Computer services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 100773.5 Computer services Not set Not set
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 1021266985 104402.14 Enhancement to buildings Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 1021257859 58703 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn - Change L&P (PSCS) 1021281028 48557.64 Equipment, furniture and fittings Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Preston LANCASHIRE COUNTY COUNCIL 1021276289 62561 Library services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 1021256860 46363 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST 1021268627 118850 Payments to charities and other voluntary organisations Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST 1021268627 118850 Payments to charities and other voluntary organisations Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS AND YORK PARTNERSHIP 2021001022 70418.42 Occupational health services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 32093 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 26824 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 44386 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021268779 793272.9 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021271314 943220.18 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021271314 34323.9 Enhancement to buildings Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 1021256858 28501 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Pentonville LIBERTY KITCHEN 1021276467 25000 Catering Services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 1021256857 33947 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021257674 48072 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021257674 52690 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 1021256788 65144 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 1021256787 44798 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 1021257064 42954 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 51766.13 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 2378802.2 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 46794.24 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 50135.04 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 60162.34 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021264546 201360 Professional fees for construction work Not set Not set
MOJ NOMS 12/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021264546 26130 Professional fees for construction work Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 1021265653 27768 Fees for professional services for maintenance on prison estate Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021268946 35998.8 Professional fees for construction work Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 1021282255 42342.91 Fees for professional services for maintenance on prison estate Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 1021282255 45743.62 Fees for professional services for maintenance on prison estate Not set Not set
MOJ NOMS 12/18/2017 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 1021271868 61991 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 1021274231 27957.89 Library services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 1021266273 41756.29 Contracted out IT services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 1021256784 34728 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group MEGANEXUS LTD 1021266166 35079.6 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group MEGANEXUS LTD 1021275352 35079.6 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Featherstone MEYER TIMBER LTD 1021274428 33350.16 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 570003 Education services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 1035897 Education services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 590108 Education services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 1021257939 73439 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE FACILITIES SERVICES LTD 1021274628 28049.75 Catering Services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 1021274628 30626.45 Catering Services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE FACILITIES SERVICES LTD 1021276015 367257.76 Maintenance work Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management MITIE FACILITIES SERVICES LTD 1021276015 30983.72 Major repair and operationally critical new work. Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 3115036.07 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 215109.41 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 93085.13 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 33784.55 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 63300.53 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021274737 781440.65 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD 1021259504 54076.54 Fees for professional services for maintenance on prison estate Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021270750 29387.24 Professional fees for construction work Not set Not set
MOJ NOMS 12/20/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021276202 39549.72 Professional fees for construction work Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO 1021260968 154435.7 Education services Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO 1021282211 51563.19 Education services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE NOMS Change Group NATIONAL LEARNING & WORK INSTITUTE 1021262267 75000 Education services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 1021257900 39875 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Moorland NITON EQUIPMENT LTD 1021260299 32418 Equipment, furniture and fittings Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 1021257950 36175 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 1021257949 73704 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 1021257948 34466 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 1021257058 59845 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1021265537 126177.67 Education services Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1021270062 238335.59 Education services Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021264682 188992.6 Occupational health services for staff Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021264682 106074 Occupational health services for staff Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021267367 2159027.87 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021267367 52979.34 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021269078 45040.32 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/11/2017 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021265124 50983.2 Raw materials for prison industries Not set Not set
MOJ NOMS 12/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021281932 50983.2 Raw materials for prison industries Not set Not set
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 47688 Consultancy services Not set Not set
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 27000 Consultancy services Not set Not set
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 28080 Consultancy services Not set Not set
MOJ NOMS 12/12/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021267271 129930 Consultancy services Not set Not set
MOJ NOMS 12/15/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021270746 57660 Consultancy services Not set Not set
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 83892 Consultancy services Not set Not set
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 90516 Consultancy services Not set Not set
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 59160 Consultancy services Not set Not set
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 123504 Consultancy services Not set Not set
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 88650 Consultancy services Not set Not set
MOJ NOMS 12/14/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Blantyre House PENNINGTONS MANCHES LLP 1021269723 135829.37 Costs in compensation claims - to third parties Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 1021260874 787241 Education services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 1021276808 149575.99 Education services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 1021257863 48974 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 2457371.21 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 52666.97 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 1714003.48 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 35397.95 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 129824.64 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 27924.48 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 46337.54 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 -108339.84 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Director PSP Front Line Centrally Managed PIK-A-PAK 1021277776 92205.31 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Medway Secure Training Centre PINEAPPLE CONTRACT FURNITURE 1021261127 85351.68 Equipment, furniture and fittings Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 1021279341 32875.2 Tools and equipment Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS EDUCATION TRUST 1021268937 136638 Payments to charities and other voluntary organisations Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 1021272439 246177.6 Education services Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021266701 1162224 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021266701 81456 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Discharge Costs Central Budgets R S P RAIL TRAVEL ACCOUNT 10005395 229779.1 Staff work related travel Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 1021257861 69418 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 1021272005 29052 Staff training and further education courses Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 1021272005 41952 Staff training and further education courses Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 1021271631 60510.6 Resettlement and community services Not set Not set
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005544 82116.87 Purchase by Government Procurement Card Not set Not set
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005547 296821.36 Purchase by Government Procurement Card Not set Not set
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005546 675985.97 Purchase by Government Procurement Card Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 1021257304 26748 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 1021257303 39875 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 1021257774 44550 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 1021270837 38965.33 Water and sewage utility costs Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Lewes SCOTTISH WATER BUSINESS STREAM LTD 10005913 75651.06 Water and sewage utility costs Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 1021276958 33004.98 Water and sewage utility costs Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 1021276958 27976.42 Water and sewage utility costs Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 1021259125 4012805.33 Prisoner escort services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 -235966.94 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 -174495.52 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 1702526.63 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 86480.18 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 1021281788 4178618.66 Prisoner escort services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin SHARED SERVICES CONNECTED LIMITED 1021261478 103529.45 Recruitment of staff Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Financial Management and Control Admin SHARED SERVICES CONNECTED LIMITED 1021282076 30045.41 Pension admin charges Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021267278 57894 Resettlement and community services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021274842 65736 Resettlement and community services Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021262488 189720 Maintenance work Not set Not set
MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 1021270248 128839.57 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 1021271799 120000 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021271799 72241.75 Maintenance work Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY 1021266601 55860 Staff training and further education courses Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY 1021266601 53900 Staff training and further education courses Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Stakeholder Engagement London SHP 1021279266 47037 Resettlement Services Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 1021279211 43050 Staff training and further education courses Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 1021270254 1681906.61 Prisons and detention centres operated by an external provider Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 25914 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 31469 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 120546 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 1021277850 37294.55 Water and sewage utility costs Not set Not set
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin SOUTHERN HEALTH NHS FOUNDATION TRUST 2021001036 32500 Healthcare services in prison; Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Wandsworth SPARK INSIDE 1021262558 80000 Education services Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Wandsworth SPARK INSIDE 10005958 80000 Training courses for prisoners Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 1021257681 43977 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Feltham SPURGEONS CHILD CARE 1021265019 31623.84 Visitors' Centre facilities Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 1021257679 39579 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 1021271628 55929.08 Resettlement and community services Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 1021271715 54632.39 Resettlement and community services Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 1021271474 50224.59 Resettlement and community services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 1021258032 26944 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 1021257588 62251 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SUFFOLK COASTAL DISTRICT COUNCIL 1021257587 25012 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 1021257586 36123 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021257499 54377 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021257499 65552 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 1021257148 28673 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 1021282077 33000 Contracted out IT services Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Electronic Monitoring TELEFONICA UK LTD 1021282077 42957.7 Contracted out IT services Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 1021282077 -89362.66 Electronic monitoring services Not set Not set
MOJ NOMS 12/20/2017 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 1021276107 1793289.04 Probation services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Director of NOMS Wales Admin THE BOC GROUP 10005919 50787.5 Industrial Gas Not set Not set
MOJ NOMS 12/20/2017 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 1021275928 1676500.92 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Magistrates Bank Charges Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 3021000683 1791870 Probation services Not set Not set
MOJ NOMS 12/21/2017 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 3021000693 2249463.08 Probation services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation LDU Cluster South East Lancashire THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 1021265117 82327.2 Probation services Not set Not set
MOJ NOMS 12/20/2017 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 1021276110 1443784.62 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021275141 2764538.74 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021273745 1341913.13 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021273841 936982.39 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021257407 66395 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021257407 55259 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 1021275926 1119145.55 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 3021000685 1276761.6 Probation services Not set Not set
MOJ NOMS 12/20/2017 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 3021000690 1030149.34 Probation services Not set Not set
MOJ NOMS 12/22/2017 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 10005918 94344.46 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 3021000686 1179864 Probation services Not set Not set
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Inter-unit charge North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 10005408 192126.48 Probation services Not set Not set
MOJ NOMS 12/20/2017 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 1021276109 1360180.91 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021273842 2877448.04 Probation services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 3021000689 7119577.88 Probation services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265752 631607 Education services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265752 711859 Education services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265876 1549836.31 Education services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265876 1598510.35 Education services Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021267487 1702980.68 Education services Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 10005383 1397750.4 Probation services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1021273744 337123.26 Probation services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1021273744 1049816.98 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021273936 897435.28 Probation services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 1021275927 1135791.62 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 114709 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 69559 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 60542 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021275839 1160129.72 Probation services Not set Not set
MOJ NOMS 12/21/2017 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 3021000695 3508589.93 Probation services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1021277697 1402125.99 Probation services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 1021268721 31418.87 Probation services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 3021000692 2522156.92 Probation services Not set Not set
MOJ NOMS 12/19/2017 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 1021274631 1228902.22 Probation services Not set Not set
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 3021000684 1805754 Probation services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021273937 101401.5 Probation services Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021273937 1241380.93 Probation services Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 10005917 140400 Probation services Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 1021276507 26714.88 Translation and interpreting services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TOLOMY LTD 1021260963 47520 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 1021265646 230404.15 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 1021265646 337593.74 Outsourced IT Maintenance and Support Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021267364 56760 Computer services Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021267364 56760 Computer services Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021269345 56760 Computer services Not set Not set
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 1021259822 78304.75 Computer services Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Commissioning Group TRUSTMARQUE SOLUTIONS LTD 1021271793 34884 Contracted out IT services Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security Pentonville UNILINK SOFTWARE LTD 1021257316 36770.4 Computer services Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE 1021277628 55000 Education services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD 1021266165 29151.6 Contracted out IT services Not set Not set
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021261050 180000 Enhancement to buildings Not set Not set
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021262522 64464.56 Enhancement to buildings Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021268943 260009.87 Enhancement to buildings Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 28800 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 114760.8 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.94 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 36338.4 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27095.04 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.95 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27720 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 126720 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27720 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.95 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries Not set Not set
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 80164.95 Raw materials for prison industries Not set Not set
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 80164.95 Raw materials for prison industries Not set Not set
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 126720 Raw materials for prison industries Not set Not set
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 28800 Raw materials for prison industries Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021265326 52320 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 114760.8 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 52320 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/15/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 59520 Raw materials for prison industries Not set Not set
MOJ NOMS 12/18/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271974 66769.92 Raw materials for prison industries Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271974 114760.8 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021277854 52320 Raw materials for prison industries used for internal sales Not set Not set
MOJ NOMS 12/21/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021277854 27878.4 Raw materials for prison industries Not set Not set
MOJ NOMS 12/22/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021278740 59241.6 Raw materials for prison industries Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 1021257315 44429 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 1021257766 32724 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021267670 35441.54 Water and sewage utility costs Not set Not set
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021269620 39338.53 Water and sewage utility costs Not set Not set
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Garth WATER PLUS 1021257625 26256.96 Water and sewage utility costs Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Thorn Cross WATER PLUS 1021264256 41807.05 Water and sewage utility costs Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Garth WATER PLUS 1021265367 26541.14 Water and sewage utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 10005684 57584.17 Water and sewage utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 10005681 52741.25 Water and sewage utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WATER PLUS 10005678 49021.81 Water and sewage utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Haverigg WATER PLUS 10005682 36129.35 Water and sewage utility costs Not set Not set
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WATER PLUS 10005679 37855.03 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 1021274780 27280.02 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS 10005848 25121.1 Water and sewage utility costs Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS 10005946 34182.34 Water and sewage utility costs Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS 10005945 34219.85 Water and sewage utility costs Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS 1021282178 25121.1 Water and sewage utility costs Not set Not set
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 52826.4 Enhancement to buildings Not set Not set
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 165374.4 Enhancement to buildings Not set Not set
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 141776.4 Enhancement to buildings Not set Not set
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021269310 1283540.4 Enhancement to buildings Not set Not set
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021271400 498470.99 Enhancement to buildings Not set Not set
MOJ NOMS 12/27/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021279510 502216.79 Enhancement to buildings Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1021264685 56620.58 Resettlement and community services Not set Not set
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE 1021262185 79167 Education services Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE 1021265547 658463 Education services Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 1021257059 35623 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 1021257146 45979 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 1021257067 36687 Payment of rents, business rates and council tax Not set Not set
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WYG GROUP 1021267182 35294.1 Professional fees for construction work Not set Not set
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Commissioning Group XMA LTD 1021265543 96444.58 Training courses for prisoners Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 1021263703 158807.65 Water and sewage utility costs Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme YORKSHIRE WATER BUSINESS SERVICES 1021272719 54904.07 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER New Hall YORKSHIRE WATER BUSINESS SERVICES 1021273651 45926.59 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds YORKSHIRE WATER BUSINESS SERVICES 1021273651 122360.31 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Wetherby YORKSHIRE WATER BUSINESS SERVICES 1021273651 31596.13 Water and sewage utility costs Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Moorland YORKSHIRE WATER BUSINESS SERVICES 1021273651 171875.91 Water and sewage utility costs Not set Not set
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ZAIZI LTD 1021269306 35088 Computer services Not set Not set
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P BARNARDO'S 141005972 28788.34 YCS - Costs for Advocacy services for children & young persons Not set Not set
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SOUTH GLOUCESTERSHIRE COUNCIL 3803682292 412243.2 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 005785 40015.12 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040264 72609.6 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040269 72609.6 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040266 75029.92 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P NEATH PORT TALBOT C.B.C. G132923 116100 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810092279 290424 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810093948 290424 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810093401 291029.05 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040271 61113.08 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050557 188555.14 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050596 190868.7 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050555 196652.6 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050594 197230.99 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P DURHAM COUNTY COUNCIL 701031437 339364.8 YCS - Accommodation costs for Secure Children's Home Not set Not set
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P NOTTINGHAMSHIRE COUNTY COUNCIL 92095236 233100 YCS - Accommodation costs for Secure Children's Home Not set Not set
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