Transparency data
March 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 | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021333897 | 92258.00 | Resettlement and community services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021333897 | 45413.00 | Resettlement and community services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | CASTLE WATER LTD | 1021334617 | 26919.95 | Water and sewage utility costs |
| MOJ | NOMS | 01/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Featherstone | FALCON FOODSERVICE EQUIPMENT | 1021333862 | 38318.40 | Plant and machinery |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 2021001220 | 490147.11 | Legal advice |
| MOJ | NOMS | 01/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001220 | 30000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Drake Hall | HALFORDS LTD | 1021334001 | 33600.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | 3021000744 | 523451.24 | Resettlement and community services |
| MOJ | NOMS | 01/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021333949 | 391873.44 | Enhancement to buildings |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Isle of Wight | ISLE OF WIGHT COUNCIL | 1021333999 | 32913.19 | Library services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 1021333904 | 41756.29 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 1021333975 | 59766.12 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | SAS SOFTWARE LTD | 1021333932 | 565756.75 | Computer services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 1021333920 | 50224.59 | Resettlement and community services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Offender Management and Public Protection Group | THE PAROLE BOARD | 2021001221 | 26832.96 | Computer services |
| MOJ | NOMS | 01/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | 1021334547 | 36357.05 | Water and sewage utility costs |
| MOJ | NOMS | 02/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021335473 | 35922.00 | Professional fees for construction work |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021335469 | 3000654.72 | Major repair and operationally critical new work. |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021335235 | 39200.64 | Water and sewage utility costs |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021335235 | 46328.03 | Water and sewage utility costs |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | 1021335538 | 103495.68 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021335678 | 42870.53 | Maintenance work |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Director of National Probation Service | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021335678 | 53784.00 | Maintenance work |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 1021335293 | -34970.50 | Conference facilities |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021335022 | 683694.19 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021335402 | 26546.84 | Computer services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021335402 | 26933.30 | Computer services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 1021335402 | 72779.86 | Computer services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 1021335402 | 75685.34 | Computer services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 1021335402 | 38900.82 | Computer services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | ENTSERV UK LTD | 1021335402 | 48166.30 | Computer services |
| MOJ | NOMS | 02/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 1021335533 | 31894.56 | Professional fees for construction work |
| MOJ | NOMS | 02/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Moorland | FALCON FOODSERVICE EQUIPMENT | 1021334957 | 40689.60 | Plant and machinery |
| MOJ | NOMS | 02/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Durham 2 | FALCON FOODSERVICE EQUIPMENT | 1021334957 | 35491.20 | Plant and machinery |
| MOJ | NOMS | 02/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001224 | 27000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2021001223 | 4097837.83 | Maintenance work |
| MOJ | NOMS | 02/03/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | HOME OFFICE | 2021001223 | 341938.09 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 02/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021335406 | 92199.52 | Enhancement to buildings |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021335539 | 1228552.41 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021335539 | 702228.83 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021335539 | 673266.09 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | 1021335145 | 936816.99 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021335799 | 1572070.09 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021334958 | 1702980.68 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021334958 | 847112.60 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021335799 | 709911.09 | Education services |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021334958 | 1541796.58 | Education services |
| MOJ | NOMS | 02/03/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021335468 | 26883.36 | Raw materials for prison industries |
| MOJ | NOMS | 02/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | 1021335104 | 32653.46 | Water and sewage utility costs |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | New Hall | ACTION FOR CHILDREN SERVICES LTD | 1021336430 | 29667.60 | Payments to voluntary Organisations |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | New Hall | ACTION FOR CHILDREN SERVICES LTD | 1021336430 | 29667.60 | Payments to voluntary Organisations |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021336883 | 3392080.34 | Maintenance work |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | DURHAM COUNTY COUNCIL | 1021336194 | 338706.00 | Resettlement and community services |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 1021336811 | 305394.00 | Computer services |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | DDC Young Peoples Group | G4S CARE JUSTICE SERVICES UK LTD | 3021000752 | 1274739.60 | Maintenance work |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 1021335987 | 125388.82 | Cleaning services |
| MOJ | NOMS | 05/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 1021336122 | 247169.14 | Enhancement to buildings |
| MOJ | NOMS | 05/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 2021001227 | 28925.86 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 05/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Belmarsh | GOVERNMENT LEGAL DEPARTMENT | 2021001227 | 50000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 05/03/18 | Raw Materials - Soft Charged - Internal Market | Ford | HALL & PICKLES MIDLAND SERVICES CENTRE | 1021336346 | 26648.46 | Raw materials for prison industries |
| MOJ | NOMS | 05/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | 1021335977 | 1935734.40 | Enhancement to buildings |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021336882 | 96931.20 | Resettlement and community services |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | LEEDS CITY COUNCIL | 1021335976 | 300104.80 | Resettlement and community services |
| MOJ | NOMS | 05/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021336350 | 26880.00 | Professional fees for construction work |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1021336503 | 238335.59 | Education services |
| MOJ | NOMS | 05/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | VIDEOSMART LTD | 10007415 | 26555.33 | Recruitment of staff |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021337372 | 2323977.01 | Maintenance work |
| MOJ | NOMS | 06/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | 1021338250 | 25898.60 | Professional fees for construction work |
| MOJ | NOMS | 06/03/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | Coldingley | BELONG | 1021337530 | 33970.00 | Resettlement and community services |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 1021338016 | 342598.49 | Recruitment of staff |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC Young Peoples Group | CLINKS | 1021337778 | 31000.00 | Staff training and further education courses |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 1021338254 | 27376.21 | IT network costs |
| MOJ | NOMS | 06/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 1021337206 | 77805.40 | Enhancement to buildings |
| MOJ | NOMS | 06/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021337379 | 126000.00 | Enhancement to buildings |
| MOJ | NOMS | 06/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021337379 | 269276.70 | Enhancement to buildings |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021337371 | 123251.82 | Resettlement and community services |
| MOJ | NOMS | 06/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021337693 | 52420.20 | Professional fees for construction work |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highdown | SES BUSINESS WATER | 10007435 | 77687.86 | Water and sewage utility costs |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1021338329 | 27378.00 | Computer services |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1021338329 | 27679.86 | Computer services |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | 1021337244 | 25623.86 | Water and sewage utility costs |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 1021337212 | 90735.38 | Maintenance work |
| MOJ | NOMS | 06/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Berwyn - Change | WREXHAM COUNTY BOROUGH COUNCIL | 1021338129 | 113992.45 | Resettlement and community services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Group Director Contracts, Performance & Quality | BARNARDO'S | 1021338853 | 28788.34 | Payments to voluntary Organisations |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Group Director Contracts, Performance & Quality | BARNARDO'S | 1021338853 | 28788.34 | Payments to voluntary Organisations |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | 1021339273 | 341712.00 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | 1021339273 | 348516.00 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 07/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021339655 | 603000.00 | Professional fees for construction work |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | BT PAYPHONES | 1021338937 | 126920.35 | External telecom charges |
| MOJ | NOMS | 07/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester | ENCORE MACHINERY LTD | 1021338518 | 52015.20 | Plant and machinery |
| MOJ | NOMS | 07/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Swaleside | FALCON FOODSERVICE EQUIPMENT | 1021338940 | 45888.00 | Plant and machinery |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 66069.27 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 123305.45 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 2877096.88 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 42040.57 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 94237.68 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 2458665.06 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 68806.53 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 107798.69 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021339274 | 2464638.65 | Prisoner escort services |
| MOJ | NOMS | 07/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Leeds | GOVERNMENT LEGAL DEPARTMENT | 2021001235 | 225000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | HAMMERHEAD HYGIENE LTD | 10007447 | 65578.80 | Maintenance work |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | 1021339507 | 60596.17 | Resettlement and community services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | 1021339507 | 50154.42 | Resettlement and community services |
| MOJ | NOMS | 07/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021338948 | 276462.85 | Enhancement to buildings |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 1021339657 | 202341.60 | Staff Uniform |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1021338973 | 27501.47 | Computer services |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wayland | PINEAPPLE CONTRACT FURNITURE | 1021339725 | 25068.96 | Equipment, furniture and fittings |
| MOJ | NOMS | 07/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | 1021339070 | 34324.38 | Professional fees for construction work |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 1021339118 | 126240.00 | Maintenance work |
| MOJ | NOMS | 07/03/18 | INC - SALES OF OTHER GOODS AND SERVICES - Recoveries from OGDs | Full Sutton | SPECTRUM COMMUNITY HEALTH CIC | 1021339198 | 45569.70 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | 1021339201 | 55000.00 | Staff training and further education courses |
| MOJ | NOMS | 07/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021339353 | 194720.09 | Enhancement to buildings |
| MOJ | NOMS | 07/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021339353 | 51188.29 | Enhancement to buildings |
| MOJ | NOMS | 07/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Verne (The) | WESTON COLLEGE | 1021339351 | 79167.00 | Education services |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 1021340796 | 36892.74 | Staff mess operated by an external provider |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 2021001236 | 112344.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Wetherby | AVONWOOD DEVELOPMENTS LTD | 1021340794 | 38151.86 | Enhancement to buildings |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | 1021339812 | 115200.00 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Full Sutton | FLEETSOLVE LIMITED | 1021340648 | 34350.87 | Fuel utility costs |
| MOJ | NOMS | 08/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001237 | 70000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 44544.90 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 42648.85 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 29844.90 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 94239.42 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 43443.38 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021339847 | 110255.37 | Recruitment of staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021340345 | 416024.82 | Occupational health services for staff |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Sudbury | PINEAPPLE CONTRACT FURNITURE | 1021339874 | 41866.80 | Equipment, furniture and fittings |
| MOJ | NOMS | 08/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021340656 | 108000.00 | Enhancement to buildings |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | SSE CONTRACTING LTD | 1021339896 | 42140.45 | Major repair and operationally critical new work. |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 1021340358 | 50224.59 | Resettlement and community services |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 1021339851 | 35852.80 | Probation services |
| MOJ | NOMS | 08/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021340426 | 109815.82 | Professional fees for construction work |
| MOJ | NOMS | 08/03/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | PETP: Policy & Delivery | VODAFONE LTD (PARTNER SERVICES) | 1021339958 | 52156.76 | Contracted out IT services |
| MOJ | NOMS | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 1021340429 | 56620.58 | Resettlement and community services |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021341047 | 112259.75 | Expenditure on professional advice |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021342032 | 34248.96 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 09/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Verne (The) | FALCON FOODSERVICE EQUIPMENT | 1021341362 | 35491.20 | Plant and machinery |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 1021341261 | 234156.68 | Consultancy |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 1021341431 | 25754.11 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 1021341431 | 32140.80 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 142659.00 | Education services |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 142659.00 | Education services |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 325787.00 | Education services |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 325787.00 | Education services |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 175704.00 | Training courses for prisoners |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1021341434 | 175704.00 | Training courses for prisoners |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021341904 | 37081.85 | Water and sewage utility costs |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021341904 | -33199.93 | Water and sewage utility costs |
| MOJ | NOMS | 09/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021341904 | 33836.89 | Water and sewage utility costs |
| MOJ | NOMS | 09/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021341957 | 27059.40 | Enhancement to buildings |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Cookham Wood | 3 PILLARS PROJECT C IC | 1021343548 | 30000.00 | Resettlement and community services |
| MOJ | NOMS | 12/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021343741 | 38040.00 | Professional fees for construction work |
| MOJ | NOMS | 12/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 1021343711 | 82260.00 | Plant and machinery |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 1021343848 | 30157.60 | Visitors' Centre facilities |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | ENTSERV UK LTD | 1021343659 | 73550.28 | Computer services |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Downview | POLYTEK SERVICES LTD | 1021343832 | 32739.00 | Tools and equipment |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | Director of HRs Office and Programme Hub Admin | SHARED SERVICES CONNECTED LIMITED | 1021343841 | 29575.92 | Pension admin charges |
| MOJ | NOMS | 12/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021343740 | 68537.33 | Enhancement to buildings |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 1021343873 | 85920.00 | Computer services |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 1021343873 | 171840.00 | Computer services |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | VISION SUPPORT SERVICES LTD | 1021343869 | 50451.30 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021342203 | 36040.61 | Water and sewage utility costs |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021342203 | 36989.96 | Water and sewage utility costs |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | ZAIZI LTD | 1021343654 | 28560.00 | Computer services |
| MOJ | NOMS | 12/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | ZAIZI LTD | 1021343654 | 31824.00 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021344194 | 849600.00 | Maintenance work |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 1021344945 | 32826.31 | Waste collection Services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | 1021344193 | 72231.66 | Resettlement and community services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021344401 | 34011.12 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021344401 | 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 | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021344401 | 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 | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021344401 | 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 | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021344401 | 114401.04 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 13/03/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021344983 | 4035723.01 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021345614 | 654291.56 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 13/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Brixton | GOVERNMENT LEGAL DEPARTMENT | 2021001265 | 28000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | IDENTITY E2E LTD | 1021345386 | 59670.00 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | IDENTITY E2E LTD | 1021345386 | 120120.00 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021344228 | 92910.00 | Fees for professional advice |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | KAINOS SOFTWARE LTD | 191629 | 62800.42 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | KAINOS SOFTWARE LTD | 191629 | 89536.10 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | KAINOS SOFTWARE LTD | 191629 | 149851.70 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | KAINOS SOFTWARE LTD | 191629 | 187665.26 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Swinfen Hall | LEAP CONFRONTING CONFLICT | 1021344095 | 29135.70 | Staff training and further education courses |
| MOJ | NOMS | 13/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021345391 | 141570.00 | Professional fees for construction work |
| MOJ | NOMS | 13/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021345391 | 228750.00 | Professional fees for construction work |
| MOJ | NOMS | 13/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021345391 | 251580.00 | Professional fees for construction work |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Commissioning Group | OFSTED | 2021001260 | 900000.00 | Inspection charges |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 1021344327 | 26960.97 | Major repair and operationally critical new work. |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021344397 | 35779.08 | Professional Advice |
| MOJ | NOMS | 13/03/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10007546 | 303892.78 | Purchase by Government Procurement Card |
| MOJ | NOMS | 13/03/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10007547 | 299997.09 | Purchase by Government Procurement Card |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 1021345061 | 89422.72 | Maintenance work |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 1021344352 | 2202202.62 | Probation services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021344616 | -34311.00 | Computer services |
| MOJ | NOMS | 13/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021344616 | 98267.40 | Computer services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021347031 | 76999.64 | Resettlement and community services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 1021346672 | 33613.17 | Catering Services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | BEIGHTON CONSTRUCTION LTD | 1021346781 | 103082.82 | Maintenance work |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021346676 | 138789.49 | Expenditure on professional advice |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1021347064 | 54608.29 | Water and sewage utility costs |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 1021346849 | 26191.54 | Recruitment of staff |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | CELLEBRITE UK LTD | 1021346756 | 25272.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 1021346844 | 385725.33 | Prisoner escort services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | HERTFORDSHIRE CONSTABULARY | 1021347119 | 879469.00 | Electronic Monitoring |
| MOJ | NOMS | 14/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021346430 | 191400.34 | Enhancement to buildings |
| MOJ | NOMS | 14/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Channings Wood | J J SMITH & CO (WOODWORKING MACHINERY) LTD | 1021346248 | 58281.60 | Equipment, furniture and fittings |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 1021347033 | 41160.96 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | 1021345991 | 35079.60 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | 1021345991 | 35079.60 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | 1021346843 | 158326.59 | Resettlement and community services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Bail Accommodation Support Services | PINSENT MASONS LLP | 1021347114 | 27002.82 | Legal advice |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021346163 | 35799.08 | Visitors' Centre facilities |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP | 3021000753 | 268759.13 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Hull | REMEDI | 1021346081 | 29000.00 | Training courses for prisoners |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 3021000754 | 1880296.90 | Resettlement and community services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021346427 | 67313.97 | Computer services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | PETP: Policy & Delivery | VODAFONE LTD | 1021346442 | 70129.51 | Contracted out IT services |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | 10007554 | 122837.95 | Water and sewage utility costs |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | 10007553 | 123643.43 | Water and sewage utility costs |
| MOJ | NOMS | 14/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | 1021346937 | 775983.64 | Education services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 2021001277 | 28398.75 | Resettlement and community services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 2021001277 | -28712.96 | Resettlement and community services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 2021001277 | 25831.66 | Resettlement and community services |
| MOJ | NOMS | 15/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Public Protection South West | ASHLEY HOUSE | 1021348207 | 52730.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Group Director Contracts, Performance & Quality | BARNARDO'S | 1021348287 | 28788.34 | Payments to voluntary Organisations |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LTD | 1021347494 | 86548.91 | Electronic Monitoring |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 1021348206 | 2524026.42 | Gas utility costs |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021347607 | 580256.13 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021347530 | 30656.73 | Recruitment of staff |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021347634 | 28092.00 | Recruitment of staff |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021347634 | 45390.00 | Recruitment of staff |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021347634 | 73669.80 | Recruitment of staff |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | IDENTITY E2E LTD | 1021347749 | 26867.34 | Computer services |
| MOJ | NOMS | 15/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021347199 | 1206488.81 | Enhancement to buildings |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 1021348316 | 37017.68 | Water and sewage utility costs |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1021347602 | 113828.00 | Computer services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 1021347995 | 1686797.52 | Resettlement and community services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1021348209 | 104424.26 | Probation services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1021348209 | 129497.62 | Probation services |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021348291 | 125000.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 10007575 | 44427.89 | Water and sewage utility costs |
| MOJ | NOMS | 15/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021347981 | 46464.00 | Enhancement to buildings |
| MOJ | NOMS | 15/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021347981 | 117230.40 | Enhancement to buildings |
| MOJ | NOMS | 15/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | XEROX U K LTD | 1021347898 | Computer services | |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | 1021349602 | 407692.16 | External telecom charges |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | EDENBECK LTD | 3021000755 | 57600.00 | Maintenance work |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | 1021348889 | -562000.00 | Cleaning services |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021349647 | 119371.80 | Recruitment of staff |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | IDEAL BUILDING SYTEMS LTD | 1021349232 | 29941.80 | Maintenance work |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | JIANGSU SAINTY CORP LTD | 1021348797 | 26250.00 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 16/03/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 1021349047 | 30659.53 | Stores items |
| MOJ | NOMS | 16/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 1021348882 | 2182878.00 | Enhancement to buildings |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | North West Probation Service | LANCASHIRE CARE NHS FOUNDATION TRUST | 2021001285 | 35003.76 | Resettlement and community services |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | 1021348908 | 1010944.08 | Resettlement and community services |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | STC/YOI Inspection | OFSTED | 2021001287 | 82500.00 | Inspection charges |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 1021349551 | 105120.00 | Major repair and operationally critical new work. |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 1021349215 | 4098250.86 | Prisoner escort services |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster Norfolk & Suffolk | SUFFOLK POLICE AUTHORITY | 1021349693 | 35000.00 | Resettlement and community services |
| MOJ | NOMS | 16/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS LTD | 1021348913 | 28704.59 | Water and sewage utility costs |
| MOJ | NOMS | 16/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021349452 | 2364482.40 | Enhancement to buildings |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021350858 | 160949.20 | Expenditure on professional advice |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021350317 | 37396.80 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 19/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 1021351170 | 44182.07 | Professional fees for construction work |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | DELOITTE MCS LIMITED | 1021351030 | 1028154.00 | Computer services |
| MOJ | NOMS | 19/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Dartmoor | FALCON FOODSERVICE EQUIPMENT | 1021350208 | 36393.60 | Plant and machinery |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | FLORA TEC LTD | 1021351366 | 40641.60 | Maintenance work |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | FLORA TEC LTD | 1021351366 | 40641.60 | Maintenance work |
| MOJ | NOMS | 19/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 1021350855 | 138884.88 | Enhancement to buildings |
| MOJ | NOMS | 19/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 1021349995 | 118863.04 | Enhancement to buildings |
| MOJ | NOMS | 19/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 1021349995 | 200491.86 | Enhancement to buildings |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | OIL NRG LTD | 10007657 | 97337.75 | Fuel utility costs |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | P K L GROUP U K LTD | 1021350225 | 45106.58 | Maintenance work |
| MOJ | NOMS | 19/03/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10007656 | 865405.54 | Purchase by Government Procurement Card |
| MOJ | NOMS | 19/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Feltham | SEEDS | 1021351244 | 47196.00 | Plant and machinery |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Highdown | ST GILES TRUST | 10007692 | 45000.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | DDC High Security Prisons Group | THE DISABILITIES TRUST | 1021351028 | 37217.00 | Resettlement and community services |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021350777 | 93455.28 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | 10007682 | 94245.01 | Water and sewage utility costs |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021351038 | 28410.31 | Water and sewage utility costs |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021351038 | 29922.25 | Water and sewage utility costs |
| MOJ | NOMS | 19/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021351038 | 31704.26 | Water and sewage utility costs |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021351651 | 85793.09 | Resettlement and community services |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bure | AMADA UNITED KINGDOM LTD | 1021352707 | 82260.00 | Plant and machinery |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 1021351942 | 37866.17 | Motor Vehicle |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | 1021351946 | 209418.00 | Resettlement and community services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 1021352232 | 73720.32 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | E3 MEDIA LTD | 1021351888 | 38376.00 | Computer services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | E3 MEDIA LTD | 1021351888 | 65814.00 | Computer services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | E3 MEDIA LTD | 1021351888 | 74094.00 | Computer services |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Styal | FALCON FOODSERVICE EQUIPMENT | 1021352523 | 33566.40 | Plant and machinery |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021352907 | 35226.16 | Motor Vehicle |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021352907 | 35607.76 | Motor Vehicle |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021352907 | 35607.76 | Motor Vehicle |
| MOJ | NOMS | 20/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Berwyn - Change | INTERSERVE CONSTRUCTION LTD | 1021351558 | 56514.83 | Plant and machinery |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 1021352653 | 107601.60 | Library services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 1021352333 | 1092910.24 | Probation services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 1021352916 | 217560.00 | Resettlement and community services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lewes | PINEAPPLE CONTRACT FURNITURE | 1021351640 | 89634.60 | Equipment, furniture and fittings |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | 1021351850 | 75000.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | SCH Beds | SHEFFIELD CITY COUNCIL | 1021352430 | 75029.92 | Resettlement and community services |
| MOJ | NOMS | 20/03/18 | 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 | 1021352388 | 1801056.84 | Probation services |
| MOJ | NOMS | 20/03/18 | 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 | 1021352429 | 1676500.92 | Probation services |
| MOJ | NOMS | 20/03/18 | 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 | 1021352432 | 1136733.73 | Probation services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 1021352335 | 1124489.05 | Probation services |
| MOJ | NOMS | 20/03/18 | 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 | 1021352615 | 1069736.79 | Probation services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021352524 | 7119577.88 | Probation services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Leeds | THE MANCHESTER COLLEGE | 1021351654 | 79564.08 | Library fees |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 1021352428 | 1140694.32 | Probation services |
| MOJ | NOMS | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021352525 | 101401.50 | Probation services |
| MOJ | NOMS | 20/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021351551 | 233440.26 | Enhancement to buildings |
| MOJ | NOMS | 20/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021351551 | 29732.56 | Enhancement to buildings |
| MOJ | NOMS | 20/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021351551 | 75211.90 | Enhancement to buildings |
| MOJ | NOMS | 20/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021352433 | 312159.60 | Enhancement to buildings |
| MOJ | NOMS | 20/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021352433 | 193223.11 | Enhancement to buildings |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1021353607 | 107833.20 | Computer services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1021353607 | 195854.40 | Computer services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001304 | 30936.63 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001304 | 416933.98 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 1021354334 | 53286.04 | Recruitment of staff |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021353832 | 41499.50 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021353832 | 41499.50 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021353832 | 41499.50 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021353832 | 44346.90 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 1021353833 | 157992.00 | Electronic Monitoring |
| MOJ | NOMS | 21/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021353997 | 39327.76 | Motor Vehicle |
| MOJ | NOMS | 21/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021354003 | 33740.56 | Enhancement to buildings |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | 1021353090 | 67320.00 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 2021001303 | 49168.42 | Healthcare services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 2021001303 | 49168.42 | Healthcare services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 2021001303 | 49168.42 | Healthcare services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 1021354332 | 196652.60 | Resettlement and community services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Brixton | PINEAPPLE CONTRACT FURNITURE | 1021353081 | 50526.83 | Equipment, furniture and fittings |
| MOJ | NOMS | 21/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 1021354086 | 306709.75 | Enhancement to buildings |
| MOJ | NOMS | 21/03/18 | 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 | 1021353170 | 2316468.78 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021353752 | 1450208.52 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021353424 | 2500667.94 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021353301 | 1209388.98 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021353751 | 1371435.70 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021353670 | 901101.58 | Probation services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021353667 | 1164725.52 | Probation services |
| MOJ | NOMS | 21/03/18 | 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 | 1021354331 | 1234455.82 | Probation services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021353749 | 1398917.82 | Probation services |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021353260 | 27930.72 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021353260 | 72332.23 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021353590 | 29151.60 | Computer services |
| MOJ | NOMS | 21/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021353091 | 46213.39 | Enhancement to buildings |
| MOJ | NOMS | 21/03/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021353251 | 28800.00 | Raw materials for prison industries |
| MOJ | NOMS | 21/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | YORKSHIRE WATER BUSINESS SERVICES | 1021353756 | 184186.59 | Water and sewage utility costs |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 42534.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 43626.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 55020.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 43314.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 59592.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 45158.28 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021354500 | 118626.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021354747 | 83143.04 | Major repair and operationally critical new work. |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021354663 | 5395300.85 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021354663 | 636258.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Coldingley | CASTLE WATER LTD | 1021354362 | 39805.42 | Water and sewage utility costs |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Mount (The) | CASTLE WATER LTD | 1021354362 | 66177.79 | Water and sewage utility costs |
| MOJ | NOMS | 22/03/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021354605 | 804753.17 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021354658 | 40006.36 | Computer services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021354658 | 51277.07 | Computer services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Hull | FALCON FOODSERVICE EQUIPMENT | 1021355262 | 111822.00 | Catering Equiment |
| MOJ | NOMS | 22/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Huntercombe | FALCON FOODSERVICE EQUIPMENT | 1021355262 | 33566.40 | Plant and machinery |
| MOJ | NOMS | 22/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Drake Hall | FALCON FOODSERVICE EQUIPMENT | 1021355262 | 31221.60 | Plant and machinery |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 1021355183 | 33264.00 | Electronic Monitoring |
| MOJ | NOMS | 22/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021355597 | 35607.76 | Motor Vehicle |
| MOJ | NOMS | 22/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021355597 | 40632.40 | Motor Vehicle |
| MOJ | NOMS | 22/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021355597 | 40632.40 | Motor Vehicle |
| MOJ | NOMS | 22/03/18 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Estates | GVA GRIMLEY LTD | 1021355122 | 66073.19 | Consultancy services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021354965 | 29505.00 | Recruitment of staff |
| MOJ | NOMS | 22/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021354520 | 105122.18 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021354520 | 110431.46 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021354520 | 109293.50 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021354520 | 121790.64 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021354520 | 112947.82 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021355441 | 639366.70 | Enhancement to buildings |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS Development and Business Change Admin | LANGLEY HOUSE TRUST | 1021355298 | 118850.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 1021354415 | 157320.16 | Maintenance work |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 1021354415 | 30626.45 | Catering Services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | 1021355686 | 154435.70 | Education services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 1021354585 | 240870.00 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021354842 | 35799.08 | Professional Advice |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wayland | PSLT LTD TA PHYSIQUE SPORTS LTD | 1021354418 | 30984.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 1021355206 | 29440.66 | Water and sewage utility costs |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 1021354928 | 54840.00 | Staff training and further education courses |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 1021355679 | 29640.00 | Computer services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1021355607 | 72614.42 | Resettlement and community services |
| MOJ | NOMS | 22/03/18 | 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 | 1021355181 | 2672650.09 | Probation services |
| MOJ | NOMS | 22/03/18 | 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 | 1021355012 | 3510881.29 | Probation services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1021355179 | 1402125.99 | Probation services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 1021355678 | 186682.04 | Translation and interpreting services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021354414 | 2680951.90 | Computer services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021354414 | 873310.60 | Contracted out IT services |
| MOJ | NOMS | 22/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021354414 | 414826.25 | Contracted out IT services |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 1021355870 | 148764.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 1021355870 | 98656.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3021000756 | 3541952.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Morton Hall | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 1021356606 | 26445.29 | Water and sewage utility costs |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021355781 | -46923.77 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021355781 | 62566.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021355781 | 84952.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021355781 | 39140.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | DDC Women's Estates | BROOK STREET UK LTD | 1021356214 | -25150.26 | Agency Staff - Admin |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Berwyn | BT PAYPHONES | 1021356947 | 33947.52 | External telecom charges |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Procurement Group Admin | CABINET OFFICE | 2021001317 | 1040986.62 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1021356036 | 41464.13 | Fuel utility costs |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021355868 | 787945.91 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Brixton | FALCON FOODSERVICE EQUIPMENT | 1021357023 | 53733.60 | Catering Equiment |
| MOJ | NOMS | 23/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Highpoint | FALCON FOODSERVICE EQUIPMENT | 1021357023 | 32940.00 | Plant and machinery |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 55715.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | -129766.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | -35763.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 49696.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 340594.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 81765.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 84067.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 32265.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 35945.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021356501 | 39796.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 1021357032 | 40790.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 1021357032 | 2013845.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021357032 | 1868409.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021357032 | 76745.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021357032 | 77269.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 1021356871 | 405220.98 | Prisoner escort services |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Manchester | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 2021001318 | 26875.00 | Healthcare services in prison |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021356913 | 49702.54 | Recruitment of staff |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021356954 | 76062.33 | Recruitment of staff |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2021001319 | 1467114.53 | Maintenance work |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | I2N LTD | 1021355699 | 132000.00 | Computer services |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | I2N LTD | 1021355699 | 132000.00 | Computer services |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021356418 | 44688.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021356418 | 46792.70 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021356418 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021356418 | 2269908.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 1021356121 | 416910.16 | Maintenance work |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021356955 | 33784.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021356955 | 93085.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021356955 | 57309.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021356960 | 61390.61 | Professional fees for construction work |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021355867 | -38280.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021355867 | 55606.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021355867 | 2098781.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021355867 | 42037.63 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | -101117.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | 26062.85 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | 33038.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | 49155.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | 77503.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021355780 | 1599736.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 1021355963 | 30555.77 | Major repair and operationally critical new work. |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 1021355963 | 32353.16 | Major repair and operationally critical new work. |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021356034 | 35799.08 | Professional Advice |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021356876 | 1077216.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021356876 | 81456.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021356777 | -43311.66 | Water and sewage utility costs |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021356777 | 79877.22 | Water and sewage utility costs |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 1021356118 | 26942.06 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 1021356118 | 261687.67 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 23/03/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021355866 | 126720.00 | Raw materials for prison industries |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | VISION SUPPORT SERVICES LTD | 1021356603 | 50451.30 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | NOMS | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Swinfen Hall | WATER PLUS SELECT LTD | 1021355726 | 32267.96 | Maintenance work |
| MOJ | NOMS | 26/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 1021357425 | 74820.00 | Plant and machinery |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 3021000757 | 4242223.00 | Major repair and operationally critical new work. |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021357111 | 2029689.22 | Maintenance work |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021357111 | 3734886.67 | Maintenance work |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bullingdon | AVONWOOD DEVELOPMENTS LTD | 1021357517 | 26152.92 | Equipment, furniture and fittings |
| MOJ | NOMS | 26/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Operational Security Group - Change | BEIGHTON CONSTRUCTION LTD | 1021358419 | 27208.30 | Enhancement to buildings |
| MOJ | NOMS | 26/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BILFINGER GVA | 1021357711 | 54360.00 | Professional fees for construction work |
| MOJ | NOMS | 26/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021357116 | 156000.00 | Professional fees for construction work |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | BT PAYPHONES | 1021357339 | 81537.53 | External telecom charges |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021358080 | 389155.50 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 1021358517 | 31865.21 | Computer services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 1021357990 | 27495.20 | IT network costs |
| MOJ | NOMS | 26/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Coldingley | FALCON FOODSERVICE EQUIPMENT | 1021357340 | 37512.00 | Plant and machinery |
| MOJ | NOMS | 26/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leyhill | GOVERNMENT LEGAL DEPARTMENT | 2021001322 | -33900.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 26/03/18 | Raw Materials - Other Government Departments (OGD) - External Market | Ranby | HALL & PICKLES MIDLAND SERVICES CENTRE | 1021357265 | 29653.80 | Raw materials for prison industries |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | PSP Industries HQ Staff | JLA LTD | 1021357262 | 52547.04 | Laundry services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | 191711 | 141227.20 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | 191711 | 151798.20 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 1021357431 | 32762.63 | Library services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021357986 | 744643.37 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021357986 | 2887211.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021358078 | 2292336.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | NPS Development and Business Change | ROC TECHNOLOGIES LTD | 1021357737 | 44201.12 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Downview | SES BUSINESS WATER | 1021358225 | 34003.37 | Water and sewage utility costs |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021357989 | 33522.00 | Resettlement and community services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021357989 | 58992.00 | Resettlement and community services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021357989 | 119310.00 | Resettlement and community services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021357989 | 129498.00 | Resettlement and community services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | SHP | 1021357345 | 27000.00 | Resettlement and community services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 1021357785 | 63960.00 | Computer services |
| MOJ | NOMS | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | UNIVERSITY OF CAMBRIDGE | 1021357847 | 216000.00 | Staff training and further education courses |
| MOJ | NOMS | 26/03/18 | Raw Materials - Other Government Departments (OGD) - External Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021357608 | 39879.93 | Raw materials for prison industries |
| MOJ | NOMS | 26/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021357194 | 53154.11 | Enhancement to buildings |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021359879 | -116108.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021359879 | -68365.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021359879 | 2990958.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 1021359809 | 27720.00 | Conference facilities |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 1021359177 | 87909.84 | Mattresses for prisoners' beds |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3021000758 | 4585077.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wakefield | GOVERNMENT LEGAL DEPARTMENT | 2021001329 | 38038.59 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | 3021000759 | 450000.00 | Cleaning services |
| MOJ | NOMS | 27/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021359106 | 41785.64 | Professional fees for construction work |
| MOJ | NOMS | 27/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021359106 | 82656.00 | Professional fees for construction work |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | 1021358731 | 108360.00 | Furniture and fittings |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | 1021358731 | 119970.00 | Furniture and fittings |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Belmarsh | PINEAPPLE CONTRACT FURNITURE | 1021358782 | 89568.49 | Equipment, furniture and fittings |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021358785 | 86480.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021358785 | 86480.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021358785 | 1593584.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021358785 | 1756997.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | NOMS Change Group | THE CONSERVATION FOUNDATION | 1021359575 | 30000.00 | Resettlement and community services |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 1021359577 | 286616.29 | Translation and interpreting services |
| MOJ | NOMS | 27/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WATER PLUS | 1021358966 | 40040.68 | Water and sewage utility costs |
| MOJ | NOMS | 27/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021358864 | 182912.32 | Enhancement to buildings |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 3021000764 | 3348533.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Littlehey | CAMBRIDGESHIRE COUNTY COUNCIL | 10007842 | 56256.56 | Library fees |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 3021000769 | 126559.68 | Expenditure on professional advice |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 1021360254 | 50807.90 | Water and sewage utility costs |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 3021000762 | 116540.97 | Water and sewage utility costs |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 1021360458 | 39316.32 | Professional advice |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 1021360458 | 46691.52 | Professional advice |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 1021360458 | 49784.16 | Professional advice |
| MOJ | NOMS | 28/03/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 3021000761 | 234450.32 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 3021000771 | 1708039.92 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | London Probation Service | EALING CORPORATE COLLECTION SERVICES | 1021360747 | 40000.00 | Resettlement and community services |
| MOJ | NOMS | 28/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Security Group | EXFO EUROPE LTD | 3021000760 | 949948.06 | Plant and machinery |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Full Sutton | FALCON FOODSERVICE EQUIPMENT | 1021361052 | 35587.20 | Equipment, furniture and fittings |
| MOJ | NOMS | 28/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Hindley | FALCON FOODSERVICE EQUIPMENT | 3021000767 | 138892.80 | Plant and machinery |
| MOJ | NOMS | 28/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bullingdon | FALCON FOODSERVICE EQUIPMENT | 1021361052 | 28864.80 | Plant and machinery |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 1021361055 | 54000.00 | Electronic Monitoring |
| MOJ | NOMS | 28/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001332 | 25000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 28/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | GVA GRIMLEY LTD | 1021360984 | 51852.00 | Professional fees for construction work |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021361211 | 39498.12 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021361211 | 32389.56 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021361211 | 87352.32 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021361211 | 25398.00 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021361211 | 34483.36 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 3021000763 | 104455.96 | Recruitment of staff |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CRC T&S | HOME OFFICE IT | 2021001330 | 132897.49 | Computer services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | HOME OFFICE IT | 2021001330 | 68248.80 | Computer services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | HOME OFFICE IT | 2021001330 | 141478.20 | Computer services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CRC T&S | HOME OFFICE IT | 2021001330 | -274541.41 | Computer services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Security Group Admin | INTELLIGENCIA TRAINING LTD | 1021361383 | 66864.00 | Staff training and further education courses |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021360955 | 55623.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | 1021361462 | 51563.19 | Education services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Hatfield | NOVUS | 191718 | 40000.00 | Library services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 1021360117 | 32530.59 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 28/03/18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Haverigg | PINEAPPLE CONTRACT FURNITURE | 1021360103 | 37802.40 | Furniture and fittings |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Elmley | PINEAPPLE CONTRACT FURNITURE | 3021000766 | 161740.43 | Equipment, furniture and fittings |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Highdown | PSLT LTD TA PHYSIQUE SPORTS LTD | 1021361569 | 33268.72 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Wealstun | THE MANCHESTER COLLEGE | 1021360468 | 83457.00 | Training courses for prisoners |
| MOJ | NOMS | 28/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 3021000770 | 128419.43 | Enhancement to buildings |
| MOJ | NOMS | 28/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021360009 | 31511.62 | Enhancement to buildings |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Stoke Heath | WATER PLUS | 1021361395 | 30600.54 | Water and sewage utility costs |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Long Lartin | WORCESTERSHIRE COUNTY COUNCIL | 1021360210 | 67049.00 | Library services |
| MOJ | NOMS | 28/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wakefield | YORKSHIRE PURCHASING ORGANISATION | 1021360855 | 32742.00 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021362341 | 25529.92 | Professional fees for construction work |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021362341 | 55470.00 | Professional fees for construction work |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 1021362781 | 30157.60 | Visitors' Centre facilities |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | BUSINESS STREAM | 10007896 | 68829.88 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021363009 | 113760.00 | Electronic Monitoring |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021363009 | 796770.56 | Electronic Monitoring |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021363009 | 796106.34 | Electronic Monitoring |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 3021000774 | 4030453.55 | Electronic Monitoring |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021362944 | 35709.51 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021362944 | 42482.00 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021362944 | 66493.56 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | COMPLETE FINISHING SYSTEMS | 1021362662 | 57284.51 | Plant and machinery |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Commissioning Group | DEPARTMENT FOR EDUCATION | 2021001341 | 600000.00 | Training courses for prisoners |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021362120 | 714905.26 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 29/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Whitemoor | ELECTROLUX | 1021362783 | 484496.40 | Plant and machinery |
| MOJ | NOMS | 29/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Woodhill | FALCON FOODSERVICE EQUIPMENT | 1021362115 | 51064.80 | Plant and machinery |
| MOJ | NOMS | 29/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Ranby | FALCON FOODSERVICE EQUIPMENT | 1021362115 | 28728.00 | Plant and machinery |
| MOJ | NOMS | 29/03/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Exeter | GOVERNMENT LEGAL DEPARTMENT | 2021001339 | 30000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 29/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021362817 | 126273.43 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 29/03/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021362817 | 104260.69 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 1021363114 | 79216.36 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | 3021000775 | 538500.08 | Resettlement and community services |
| MOJ | NOMS | 29/03/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Garth | INTELICARE | 1021363215 | 30312.00 | Plant and machinery |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021362260 | 92910.00 | Fees for professional advice |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021362011 | 83786.30 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021362011 | 116221.85 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Kirkham | LANCASHIRE COUNTY COUNCIL | 10007898 | 58205.00 | Library services |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Garth | LANCASHIRE COUNTY COUNCIL | 1021363016 | 58194.00 | Library services |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 1021361785 | 55296.00 | Professional fees for construction work |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Humber | NEWGATE OFFICE FURNITURE | 77770021163 | 40328.80 | Visitors' Centre facilities |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 1021362679 | 240870.00 | Resettlement and community services |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Long Lartin | PINEAPPLE CONTRACT FURNITURE | 1021362774 | 73868.11 | Equipment, furniture and fittings |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Pentonville | PINEAPPLE CONTRACT FURNITURE | 1021362774 | 95845.03 | Equipment, furniture and fittings |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 1021362364 | 124560.00 | Major repair and operationally critical new work. |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | LDU Cluster Dyfed Powys | POWYS COUNTY COUNCIL | 1021362560 | 52953.00 | Resettlement and community services |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 2021001335 | 27725.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Highdown | TDP DEVELOPMENT LTD | 1021362030 | 67020.00 | Staff training and further education courses |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 1021362228 | 87539.66 | Telecomms recharges |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | 1021362903 | 160625.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 1021362437 | 327087.06 | Telecomms recharges |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021361677 | 112010.17 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021361677 | 209878.19 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021361681 | 118922.40 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021361681 | 76921.20 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021361681 | 44865.38 | Enhancement to buildings |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021363012 | 30600.24 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021363012 | 37231.76 | Water and sewage utility costs |
| MOJ | NOMS | 29/03/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 1021363012 | 177382.55 | Water and sewage utility costs |