Transparency data
February 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | 6POINT6 LTD | 1513 | 71781.83 | Computer services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 1507 | 171666.00 | Computer services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 1526 | 257582.86 | Computer services |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00054276 | 32765.00 | Probation services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00054278 | 32765.00 | Probation services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00054277 | 32765.00 | Probation services |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Financial Management and Control Admin | ADELAIDE HOUSE | ADE04/18 | 55410.36 | Resettlement and community services |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Financial Management and Control Admin | ADELAIDE HOUSE | ADE60/17 | 55410.36 | Resettlement and community services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Financial Management and Control Admin | ADELAIDE HOUSE | ADE11/18 | 55410.36 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12626 | 116274.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12638 | 34488.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12634 | 52332.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12636 | 56328.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12632 | 47832.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12630 | 62064.00 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12641 | 80138.74 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28319035 | 47074.78 | Professional fees for construction work |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051124706 | 164703.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051124707 | 98656.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051124705 | 3922426.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Askham Grange | ALLSTAR BUSINESS SOLUTIONS LTD | E2009320028 | 159804.67 | Fuel utility costs |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90662479 | 849600.00 | Maintenance work |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90662482 | 849600.00 | Maintenance work |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 11605 | 27944.14 | Prisoner Catering |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 11466 | 31600.91 | Prisoner Catering |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1460 | 45943.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC246 | -128548.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1464 | 69298.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1463 | 133867.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1462 | 3314563.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS11465 | 43334.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS11467 | 932934.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | ASHFORD PRISON SERVICES LTD | APSI1468 | 877341.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Public Protection South West | ASHLEY HOUSE | JAN-18 | 52730.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Askham Grange | BARNARDO'S | 141006256 | 30568.00 | Professional advice |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002523 | 30157.60 | Visitors' Centre facilities |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | BEAUMONT COLSON | NOMS/ND013A/17 | 398412.00 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 390615 | 76609.33 | Healthcare services in prison |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 390614 | 735194.78 | Healthcare services in prison |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Operational Security Group - Admin | BLAUER TACTICAL SYSTEMS INC | SPEARNTRG/NDTSGTRAININGINV5350 | 82889.67 | Staff training and further education courses |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18003 | 703203.98 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18002 | 5973368.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | BT PAYPHONES | AI5499/174 | 516000.00 | IT services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Berwyn | BT PAYPHONES | PI0476/1801/I | 34971.44 | IT services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90048205 | 3705646.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90048779 | 112147.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Procurement Group Admin | CABINET OFFICE | 3713365 | 341021.69 | Staff training and further education courses |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 269799 | 39060.00 | Conference facilities |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900022072 | 149793.86 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900022349 | 146540.50 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10239700 | 66202.85 | Fees for professional services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10244934 | 149795.87 | Fees for professional services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10239365 | 123759.32 | Fees for professional services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10245554 | 142113.56 | Fees for professional services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003713747 | 1196126.40 | Electronic Monitoring |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10247541 | 128990.84 | Fees for professional services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10249741 | 135609.00 | Fees for professional services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003714457 | 4030453.55 | Electronic Monitoring |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Wakefield | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060029217 | 248120.75 | IT services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 700 | 54459.50 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104086 | 82101.66 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104120 | 159804.00 | Resettlement and community services |
| MOJ | NOMS | 02/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91995233 | 72564.48 | Mattresses for prisoners' beds |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91997895 | 44285.76 | Mattresses for prisoners' beds |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 92000214 | 62058.24 | Mattresses for prisoners' beds |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 92002379 | 67844.16 | Mattresses for prisoners' beds |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 00901815 | 45300.53 | Water and sewage utility costs |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 56725 | 88757.20 | Recruitment of staff |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 56724 | 118483.30 | Recruitment of staff |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 56786 | 49278.67 | Recruitment of staff |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 39895 | 114163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CHANGING THE GAME CIC | 109 | 44800.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 13/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN87219 | 146956.03 | Raw materials for prison industries |
| MOJ | NOMS | 13/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN87349 | 149319.36 | Raw materials for prison industries |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | CR4037 | -113266.94 | Prisoner Clothing |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Electronic Monitoring - Change | CLARASYS LTD | INV101663 | 92533.68 | Fees for professional services |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 92808 | 125000.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0218 | 2711649.96 | Gas utility services |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | COUNTY ROOFING (LEICESTER) LTD | 2311 | 51600.00 | Maintenance work |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | PETP: Policy & Delivery | CROWN COMMERCIAL SERVICES | SINMIS7809 | 59091.60 | Fees for professional services |
| MOJ | NOMS | 14/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7024636 | 226203.55 | Professional fees for construction work |
| MOJ | NOMS | 26/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7024914 | 41571.65 | Professional fees for construction work |
| MOJ | NOMS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | CURRIE & BROWN GROUP LTD | 7026548 | 41768.40 | Professional fees for construction work |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002CUS_INVOICE--2018-01-000000625 | 45218.71 | Management Fee |
| MOJ | NOMS | 14/02/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS424 | 145506.17 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 22/02/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS425 | 1108087.12 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 10270202 | 41200.50 | Conference facilities |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 10271202A | 32791.00 | Conference facilities |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11224517 | 1471749.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11225467 | 721953.20 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11226741 | 744136.35 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11224110 | 914593.55 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11224519 | 41943.80 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11228530 | 778304.57 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11229750 | 745450.91 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11230061 | 243163.04 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11230064 | 1614325.52 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11230066 | 61262.25 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11230903 | 761430.93 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 65 | 60683.50 | Resettlement and community services |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6047711 | 121792.00 | Computer services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6050508 | 98763.54 | Computer services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6050504 | 168497.14 | Computer services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93410618 | 46911.19 | Catering Services |
| MOJ | NOMS | 28/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Rochester | FALCON FOODSERVICE EQUIPMENT | 979219 | 45888.00 | Plant and machinery |
| MOJ | NOMS | 28/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Exeter | FALCON FOODSERVICE EQUIPMENT | 979222 | 35491.20 | Plant and machinery |
| MOJ | NOMS | 28/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Deerbolt | FALCON FOODSERVICE EQUIPMENT | 979221 | 76636.80 | Plant and machinery |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18013 | 77649.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18025 | 61684.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18022 | -129766.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18021 | -35763.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18017 | 49696.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18026 | 89087.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18015 | 377087.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18014 | 5076336.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18023 | 90526.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18024 | 93074.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 10978 | 56700.00 | Plant and machinery |
| MOJ | NOMS | 16/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 10977 | 25200.00 | Plant and machinery |
| MOJ | NOMS | 16/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 10976 | 88200.00 | Plant and machinery |
| MOJ | NOMS | 21/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 10985 | 81900.00 | Plant and machinery |
| MOJ | NOMS | 23/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 10991 | 37800.00 | Plant and machinery |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90256165 | 2249019.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90255767 | 40790.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90255771 | 2221313.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90253706 | 125388.82 | Cleaning services |
| MOJ | NOMS | 13/02/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004638 | 270256.80 | Capital expenditure on IT |
| MOJ | NOMS | 14/02/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004637 | 187383.60 | Capital expenditure on IT |
| MOJ | NOMS | 15/02/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004562 | 215142.00 | Capital expenditure on IT |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004572 | 54000.00 | Electronic Monitoring |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004602 | 54000.00 | Electronic Monitoring |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004561 | 47736.00 | Electronic Monitoring |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10193 | 63002.74 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10196 | 107701.75 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10192 | 39638.87 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10195 | 86397.80 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10191 | 67327.37 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10194 | 100991.60 | Prisoner escort services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10198 | 2458665.06 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10199 | 2877096.88 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10197 | 2468238.65 | Fees for professional services |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-053493 | 45691.94 | Library services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-036027 | 29011.84 | Library services |
| MOJ | NOMS | 01/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Woodhill | GOVERNMENT LEGAL DEPARTMENT | Z1503847-R4 | 45000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 05/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Swaleside | GOVERNMENT LEGAL DEPARTMENT | Z1205485/BALANCEOFCOSTS | 28000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 06/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Swinfen Hall | GOVERNMENT LEGAL DEPARTMENT | Z1308937-2IC | 26000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 06/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Pentonville | GOVERNMENT LEGAL DEPARTMENT | Z1531646-R1 | 32000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 06/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | FRY020218CB-Z120292 | 30780.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 07/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Bullingdon | GOVERNMENT LEGAL DEPARTMENT | Z1427009DAMAGES | 30000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Usk | GOVERNMENT LEGAL DEPARTMENT | Z1607776-R4CRUCHARGES | 26197.97 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 16/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1416360-R1 | 25000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 19/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1513365-R1 | 30000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 20/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Hewell | GOVERNMENT LEGAL DEPARTMENT | Z1308803-INT | 36000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 21/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Humber | GOVERNMENT LEGAL DEPARTMENT | Z1431094-R1..DAMAGES | 29675.04 | Costs in compensation claims - staff |
| MOJ | NOMS | 21/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1421295-R1 | 30000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 22/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | Z1506460-R2.PODDINGTON | 93000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 22/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Nottingham | GOVERNMENT LEGAL DEPARTMENT | Z13228805.INTERIMCOSTS | 80000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 23/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Haverigg | GOVERNMENT LEGAL DEPARTMENT | HVI/CLARKRICHARD/Z1531238/2 | 47098.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 23/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Downview | GOVERNMENT LEGAL DEPARTMENT | Z1205198/MCK/A1 | 500000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127447 | 64059.60 | Recruitment of staff |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127450 | 50238.36 | Recruitment of staff |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127449 | 46318.08 | Recruitment of staff |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127448 | 46792.80 | Recruitment of staff |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127446 | 55038.31 | Recruitment of staff |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127445 | 80919.03 | Recruitment of staff |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 127530 | 56754.00 | Recruitment of staff |
| MOJ | NOMS | 12/02/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director of HRs Office and Programme Hub Admin | HAYS CONSTRUCTION & PROPERTY | 1008295954 | 142772.53 | Agency Staff - Admin |
| MOJ | NOMS | 12/02/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director of HRs Office and Programme Hub Admin | HAYS CONSTRUCTION & PROPERTY | 1008296123 | 435276.65 | Agency Staff - Admin |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003887 | 60596.17 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003886 | 50154.42 | Resettlement and community services |
| MOJ | NOMS | 01/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | 1101003243 | 537396.58 | Resettlement and community services |
| MOJ | NOMS | 13/02/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | HOME OFFICE | 1140112 | -113706.62 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Digital Change Live Services | HOME OFFICE IT | 20006533 | 687144.00 | Computer services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CRC T&S | HOME OFFICE IT | SR01237 | 64292.88 | Computer services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CRC T&S | HOME OFFICE IT | SR01206 | 274541.41 | Computer services |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101040 | 98940.00 | Computer services |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101041 | 196080.00 | Computer services |
| MOJ | NOMS | 05/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI0104O-19 | 256458.77 | Enhancement to buildings |
| MOJ | NOMS | 05/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-12 | 240439.64 | Enhancement to buildings |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-4 | 39618.35 | Enhancement to buildings |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-6 | 85923.06 | Enhancement to buildings |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-5 | 94572.83 | Enhancement to buildings |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01202-3 | 204717.97 | Enhancement to buildings |
| MOJ | NOMS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01121-7 | 186982.62 | Enhancement to buildings |
| MOJ | NOMS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01123-3 | 238411.02 | Enhancement to buildings |
| MOJ | NOMS | 13/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00949-28 | 58950.02 | Enhancement to buildings |
| MOJ | NOMS | 14/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01120-5 | 283686.41 | Enhancement to buildings |
| MOJ | NOMS | 21/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-4 | 58835.56 | Enhancement to buildings |
| MOJ | NOMS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-22 | 162000.00 | Enhancement to buildings |
| MOJ | NOMS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01190-5 | 138000.00 | Enhancement to buildings |
| MOJ | NOMS | 26/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01113-12 | 145972.69 | Enhancement to buildings |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002326 | 96931.20 | Resettlement and community services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002331 | 142471.74 | Resettlement and community services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002332 | 145226.34 | Resettlement and community services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002327 | 118869.89 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J & B SEWING MACHINE CO LTD | 107969 | 26400.00 | Tools and equipment |
| MOJ | NOMS | 05/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LU-5 | 35725.50 | Professional fees for construction work |
| MOJ | NOMS | 05/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-8 | 30624.05 | Professional fees for construction work |
| MOJ | NOMS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LX-2 | 43223.04 | Professional fees for construction work |
| MOJ | NOMS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LV-4 | 27107.72 | Professional fees for construction work |
| MOJ | NOMS | 07/02/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE4018 | 78977.47 | Staff uniforms |
| MOJ | NOMS | 07/02/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE4039 | 110277.26 | Staff uniforms |
| MOJ | NOMS | 02/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | PSP Industries HQ Staff | JLA LTD | OP/I128101 | 52547.04 | Laundry services |
| MOJ | NOMS | 14/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Maidstone | JLA LTD | OP/I133329 | 77232.00 | Plant and machinery |
| MOJ | NOMS | 07/02/18 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Estates | JONES LANG LASALLE LTD | EN002-0273898 | 27706.56 | Consultancy services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Elmley | KENT COUNTY COUNCILSERVICES | 900055418 | 98940.00 | Library services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Standford Hill | KENT COUNTY COUNCILSERVICES | 900055497 | 52257.00 | Fees for professional services |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Maidstone | KENT COUNTY COUNCILSERVICES | 900055496A | 65960.00 | Library services |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Swaleside | KENT COUNTY COUNCILSERVICES | 900055498 | 93086.00 | Library services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Featherstone | L&P (PSCS) | 000006407 | 44623.99 | Fees for professional services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS Development and Business Change Admin | LANGLEY HOUSE TRUST | HCSD/0063 | 118850.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS Development and Business Change Admin | LANGLEY HOUSE TRUST | HCSD/0064 | 118850.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wetherby | LEEDS CITY COUNCIL | 6810091830 | 44005.00 | Education services |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Wetherby | LEEDS CITY COUNCIL | 6810094963 | 44005.00 | Resettlement and community services |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Leeds | LEEDS RUGBY FOUNDATION | INV001588 | 37400.00 | Training courses for prisoners |
| MOJ | NOMS | 19/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100010640 | 1054257.53 | Enhancement to buildings |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Brixton | LONDON BOROUGH OF LAMBETH | 2100150867 | 41073.00 | Library services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2774 | 45234.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2781 | 48354.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2784 | 51806.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2785 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2780 | 2458114.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 579 | 41756.29 | Computer services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Cookham Wood | MEDWAY COUNCIL | 0600276829A | 161451.68 | Fees for professional services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Cookham Wood | MEDWAY COUNCIL | 0600285731A | 123256.86 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Cookham Wood | MEDWAY COUNCIL | 0600287322 | 138752.68 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D449 | 1055583.29 | Probation services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates | MICHELMORES SOLICITORS | SXC/103150/445 | 25600.00 | Fees for professional services |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410419 | 1228552.41 | Education services |
| MOJ | NOMS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410420 | 673266.09 | Education services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410479 | 702228.83 | Fees for professional services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 44083/91558284 | 30626.45 | Catering Services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5004 | 33784.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5003 | 93085.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5000 | 818096.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4999 | 3228948.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5001 | 41939.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00383163 | 27876.00 | Professional fees for construction work |
| MOJ | NOMS | 09/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00380332 | 74941.88 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00378959 | 94946.40 | Fees for professional services |
| MOJ | NOMS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00383075 | 37063.20 | Professional fees for construction work |
| MOJ | NOMS | 23/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00383329 | 45765.58 | Professional fees for construction work |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Rainsbrook STC | MTCNOVO LTD | AP0118MOJ01 | 1081673.33 | Resettlement and community services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008548 | 51563.19 | Education services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008549 | 154435.70 | Education services |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | NATIONAL LEARNING & WORK INSTITUTE | SIN131443 | 37500.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | NOTTINGHAMSHIRE POLICE AUTHORITY | 9312011129 | 280290.00 | Electronic Monitoring |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1004719 | 126177.67 | Education services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000020494 | 92451.00 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000020067 | 233690.00 | Fees for professional services |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000020631 | 30132.45 | Occupational health services for staff |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18013 | 25184.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18022 | 35933.77 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18018 | 52979.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18012 | 2231272.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18021 | 46541.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | ONLEY PRISON SERVICES LTD | OP18025 | 1061069.24 | Enhancement to buildings |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Commissioning Group | OPEN UNIVERSITY THE | 071794 | 124000.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Commissioning Group | OPEN UNIVERSITY THE | 071793 | 133324.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 15/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10122126 | 36210.00 | Consultancy services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-108371 | 936816.99 | Education services |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC211 | -111951.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1666 | 28855.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1664 | 36577.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1662 | 54422.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11663 | 1771136.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1661 | 2539888.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11665 | 134152.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Onley | PEVERIL MACHINERY CO | 10923 | 47976.00 | Maintenance work |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Ranby | PINEAPPLE CONTRACT FURNITURE | SI/53393 | 107434.08 | Equipment, furniture and fittings |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | LDU Cluster North Wales | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | N0000742 | 478140.00 | Fees for professional services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 492727 | 32875.20 | Tools and equipment |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1718351 | 35799.08 | Visitors' Centre facilities |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISONERS EDUCATION TRUST | Q32017-18 | 114602.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | PROSPECTS SERVICES LTD | 062300 | 246177.60 | Education services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stocken | PSLT LTD T/A PHYSIQUE SPORTS LTD | 26930 | 44970.00 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5388 | 1200964.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5390 | 81456.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | REAL STAFFING GROUP (T/A STHREE PARTNERSHIP LLP) | MOJ1225 | 330184.93 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chelmsford | RESOLVE CONSULTANTS LTD | 955313963 | 30480.00 | Staff training and further education courses |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 343 | 60510.60 | Resettlement and community services |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 363 | 60510.60 | Resettlement and community services |
| MOJ | NOMS | 21/02/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 50430915-07-FEB-18 | 94886.52 | Purchase by Government Procurement Card |
| MOJ | NOMS | 28/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | South East and Eastern Probation Service | RUMM EMPLOYMENT LAW | 2300389/17 | 40000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/11 | 40765.37 | Water and sewage utility costs |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/11 | 27336.75 | Water and sewage utility costs |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91441184A | 4025633.24 | Prisoner escort services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202628 | 30444.00 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202626 | 53778.00 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202815 | 145260.00 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202584 | 88308.00 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202816 | 124158.00 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203181 | 60912.00 | Resettlement and community services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202884 | 95568.72 | Resettlement and community services |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202883 | 67684.80 | Resettlement and community services |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203250 | 109236.00 | Resettlement and community services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202885 | 93789.60 | Resettlement and community services |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203362 | 31956.00 | Resettlement and community services |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203366 | 68005.20 | Resettlement and community services |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203367 | 96168.72 | Resettlement and community services |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203364 | 125334.00 | Resettlement and community services |
| MOJ | NOMS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 203368 | 92877.60 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00011550 | 28766.02 | Enhancement to buildings |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00011556 | 117309.67 | Enhancement to buildings |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 00011569 | 122400.00 | Fees for professional services |
| MOJ | NOMS | 14/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00011572 | 252000.00 | Enhancement to buildings |
| MOJ | NOMS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00011591 | 184367.89 | Enhancement to buildings |
| MOJ | NOMS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | DRI06507 | 61985.00 | Education services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | SHP | SHP2018-148 | 35000.00 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051123660 | 1782869.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051125094 | 1789167.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Digital Change Live Services | SOFTCAT PLC | INV01720605 | 40728.42 | Computer services |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 8059845709 | 38660.33 | Water and sewage utility costs |
| MOJ | NOMS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 8058222259 | 30196.92 | Water and sewage utility costs |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 12/18 | 55929.08 | Resettlement and community services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 39 | 54632.39 | Resettlement and community services |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 40 | 54632.39 | Resettlement and community services |
| MOJ | NOMS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000001838 | 29885.93 | Library services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000004100 | 37500.00 | Library services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Send | SURREY & BORDERS PARTNERSHIP NHS TRUST | 6728358 | 42471.10 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 20/02/18 | 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 | 9900377697 | 1801056.84 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | SIN200569 | 1676500.92 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | 683 | 2265699.94 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | 9900377693 | 1450208.52 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | 000797 | 2497886.88 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | SIN400617 | 1209388.98 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | CRC1185 | 1134969.96 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | CRC1189 | 1136733.73 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900377696 | 1124489.05 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | 2000002400 | 1072041.85 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | 2018/01 | 1371435.70 | Probation services |
| MOJ | NOMS | 21/02/18 | 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 | 1800000219 | 2764463.63 | Probation services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000423/2018 | 120557.75 | Probation services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000424/2018 | 123906.48 | Probation services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000425/2018 | 125108.05 | Probation services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000422/2018 | 132577.54 | Probation services |
| MOJ | NOMS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000421/2018 | 135622.10 | Probation services |
| MOJ | NOMS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000426/2018 | 7119577.88 | Probation services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004492 | 1572070.09 | Education services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004495 | 847112.60 | Education services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004493 | 709911.09 | Education services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004494 | 1541796.58 | Education services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004491 | 1702980.68 | Fees for professional services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003875 | 142659.00 | Education services |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003247 | 142659.00 | Education services |
| MOJ | NOMS | 20/02/18 | 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 | 9900377695 | 901101.58 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900377694 | 1140694.32 | Probation services |
| MOJ | NOMS | 02/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3008134 | 125000.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3008234 | 125000.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900377698 | 1164725.52 | Probation services |
| MOJ | NOMS | 22/02/18 | 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 | SI10571 | 3504870.35 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000237/2018 | 1265521.08 | Probation services |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300231 | 35852.80 | Probation services |
| MOJ | NOMS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300230 | 2201047.45 | Probation services |
| MOJ | NOMS | 20/02/18 | 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 | SC-108297 | -109837.42 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-108459 | 1234455.82 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000497 | 101401.50 | Probation services |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000498 | 1398917.82 | Probation services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20257 | 47520.00 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20261 | 47520.00 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20262 | 56760.00 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20256 | 331884.14 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20267 | 341270.77 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20258 | 230848.15 | Fees for professional services |
| MOJ | NOMS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | TOLOMY LTD | 20266 | 235314.79 | Fees for professional services |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Berwyn | TOUCHLINE (UK) LTD | 135734 | 44100.00 | Staff uniforms |
| MOJ | NOMS | 13/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000576023 | 25244.92 | Professional fees for construction work |
| MOJ | NOMS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000574043 | 26101.20 | Professional fees for construction work |
| MOJ | NOMS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000576515 | 38400.00 | Professional fees for construction work |
| MOJ | NOMS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000575840 | 77242.57 | Professional fees for construction work |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | UNILINK SOFTWARE LTD | 8571 | 197421.64 | Computer services |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9110695 | 55000.00 | Education services |
| MOJ | NOMS | 23/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Inventories Invoice Price Variance | Wandsworth | VENUS RECYCLING LTD | 3489 | 29688.00 | Materials for general cleaning |
| MOJ | NOMS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK17711 | 29151.60 | Computer services |
| MOJ | NOMS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010376 | 243306.50 | Enhancement to buildings |
| MOJ | NOMS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18020181 | 138557.15 | Enhancement to buildings |
| MOJ | NOMS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18020179 | 210748.02 | Enhancement to buildings |
| MOJ | NOMS | 15/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 112961CN | -39464.64 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 139166 | 55440.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 139595 | 55368.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 137045 | 27095.04 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 139167 | 26883.36 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 114351CN | -42336.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 112960CN | -42336.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 140806 | 28800.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 112972CN | -28800.00 | Raw materials for prison industries |
| MOJ | NOMS | 26/02/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 141338 | 55440.00 | Raw materials for prison industries |
| MOJ | NOMS | 06/02/18 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 140226 | 87120.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 140811 | 60026.40 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 15/02/18 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 140810 | 27342.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 140227 | 37171.20 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 140809 | 73762.56 | Raw materials for prison industries |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 138795 | 32625.60 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 141243 | 26160.00 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | VISION SUPPORT SERVICES LTD | 139169 | 50451.30 | Prisoner Clothing |
| MOJ | NOMS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS LTD | 8050133309 | 25893.35 | Water and sewage utility costs |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | UU-INV03124957 | 31968.37 | Water and sewage utility costs |
| MOJ | NOMS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03131380 | 29721.53 | Water and sewage utility costs |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03129552 | 25145.60 | Water and sewage utility costs |
| MOJ | NOMS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03188348 | 33199.93 | Water and sewage utility costs |
| MOJ | NOMS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107765 | 256763.33 | Enhancement to buildings |
| MOJ | NOMS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107716 | 79365.68 | Enhancement to buildings |
| MOJ | NOMS | 13/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107635 | 1132986.00 | Enhancement to buildings |
| MOJ | NOMS | 16/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107271 | 58396.80 | Enhancement to buildings |
| MOJ | NOMS | 20/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107932 | 113662.80 | Enhancement to buildings |
| MOJ | NOMS | 23/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107978 | 188026.80 | Enhancement to buildings |
| MOJ | NOMS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 108020 | 38897.06 | Enhancement to buildings |
| MOJ | NOMS | 01/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 290 | 56620.58 | Resettlement and community services |
| MOJ | NOMS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | OSI10077 | 775983.64 | Education services |
| MOJ | NOMS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Verne (The) | WESTON COLLEGE | SI26810 | 79167.00 | Education services |
| MOJ | NOMS | 01/02/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/17-18-FEB-18 | 45979.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | Digital Studio | XMA LTD | CG29983 | 32785.20 | Books, stationery and IT consumables |
| MOJ | NOMS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Moorland | YORKSHIRE WATER BUSINESS SERVICES | 9033599304180206 | 25097.75 | Water and sewage utility costs |
| MOJ | NOMS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | YORKSHIRE WATER BUSINESS SERVICES | 800138910 | 55101.32 | Water and sewage utility costs |
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