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Transparency data

April 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 HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051126923 132712.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Humber FALCON FOODSERVICE EQUIPMENT 979230 116245.20 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000021260 99012.00 Occupational health services for staff
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002414 96931.20 Resettlement and community services
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22519 78507.00 Equipment, furniture and fittings
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wormwood Scrubs FALCON FOODSERVICE EQUIPMENT 979217 68857.20 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M84145 67268.95 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Holme House NEPACS 1079 63897.60 Visitors' Centre facilities
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd HESIS LTD 972035 62617.81 Maintenance work
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Leicester FALCON FOODSERVICE EQUIPMENT 979232 59337.60 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Aylesbury FALCON FOODSERVICE EQUIPMENT 979177 57918.00 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83913 56218.80 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83914 54514.19 Maintenance work
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Low Newton FALCON FOODSERVICE EQUIPMENT 979199 50794.80 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83915 50419.08 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83916 49199.34 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83917 48425.62 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd FOLKNOLL GROUP LTD 1809 47652.00 Major repair and operationally critical new work.
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 94446134 44659.50 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 5378860/1117 43913.12 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 5378860/0118 43518.61 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 4487878 43360.04 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 5378860/0218 43360.04 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 980321 43207.20 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd BJF CONNECTIONS LTD 1012472 42312.29 Major repair and operationally critical new work.
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9279077 42292.79 Fuel utility costs
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Liverpool AVONWOOD DEVELOPMENTS LTD 7106 42291.28 Equipment, furniture and fittings
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 2805109 42218.82 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 5378860/1217 42218.82 Electronic Monitoring- Network charges
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Holme House FALCON FOODSERVICE EQUIPMENT 979228B 41145.60 Plant and machinery
MOJ HMPPS 03/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00386932 38396.18 Professional fees for construction work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd ULTIMAT DEFENCE LTD 7592 36610.15 Major repair and operationally critical new work.
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M83923 36399.22 Maintenance work
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd GASWAY SERVICES LTD 174175 35949.60 Maintenance work
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Brinsford FALCON FOODSERVICE EQUIPMENT 979220 35881.20 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd SUTTON PROJECTS LTD 61460-3 35145.59 Major repair and operationally critical new work.
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd BJF CONNECTIONS LTD 1012471 34609.37 Major repair and operationally critical new work.
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Swinfen Hall FALCON FOODSERVICE EQUIPMENT 979209 32421.60 Plant and machinery
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Portland FALCON FOODSERVICE EQUIPMENT 979201 29589.60 Plant and machinery
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Ford FALCON FOODSERVICE EQUIPMENT 979187 29131.20 Plant and machinery
MOJ HMPPS 03/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Kirkham FALCON FOODSERVICE EQUIPMENT 979198 28864.80 Plant and machinery
MOJ HMPPS 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd ADCOCK REFRIGERATION & AIR CONDITIONING LTD 582953 28201.20 Major repair and operationally critical new work.
MOJ HMPPS 04/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-6 287476.74 Enhancement to buildings
MOJ HMPPS 04/04/18 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ELIZABETH FRY CHARITY 66 233962.75 Grant to voluntary approved probation premises
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 1/18 231424.00 Resettlement and community services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 707 226743.75 Resettlement and community services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 375 218873.49 Resettlement and community services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin NAYLOR DRAINAGE LTD 81043006 204537.60 Maintenance work
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 43 202537.07 Resettlement and community services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 39 186433.78 Resettlement and community services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey ANGLIAN WATER SOP/18/28-7041703254 159983.22 Water and sewage utility costs
MOJ HMPPS 04/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01113-13 137411.24 Enhancement to buildings
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90266452 128511.61 Cleaning services
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd TR FREEMAN LTD 18/2703 113958.60 Major repair and operationally critical new work.
MOJ HMPPS 04/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing THE CLINK RESTAURANT COMPANY LTD INTERIMPAYMENTTWO 87280.62 Plant and machinery
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92014622 76461.12 Mattresses for prisoners' beds
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 144468 60026.40 Raw materials for prison industries used for internal sales
MOJ HMPPS 04/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 0001 58920.00 Plant and machinery
MOJ HMPPS 04/04/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY Wealstun FALCON FOODSERVICE EQUIPMENT 979213 58084.80 Rental and hiring machinery, equipment and furniture.
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations HMPPS Change Group CHANGING THE GAME CIC 110 57300.00 Payments to charities and other voluntary organisations
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Leeds PSLT LTD TA PHYSIQUE SPORTS LTD PHYSIQUESPORTSLTD1488 56398.85 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 04/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Highdown FALCON FOODSERVICE EQUIPMENT 979226 52719.60 Plant and machinery
MOJ HMPPS 04/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Holme House FALCON FOODSERVICE EQUIPMENT 979228 50810.40 Plant and machinery
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CAPITA BUSINESS SERVICES LTD LO10257294 49222.81 Expenditure on professional advice
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Pentonville RAVENSTONE CENTRAL LTD 224610 46000.00 Major repair and operationally critical new work.
MOJ HMPPS 04/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LY-3 44372.87 Professional fees for construction work
MOJ HMPPS 04/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LZ-3 41675.85 Professional fees for construction work
MOJ HMPPS 04/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3410 30360.00 Agency Staff - Admin
MOJ HMPPS 04/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3649 30360.00 Agency Staff - Admin
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Fix 'n' Go ENTSERV UK LTD 6054504 30056.99 Computer services
MOJ HMPPS 04/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00387346 29099.58 Professional fees for construction work
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin YOUGOV PLC GB168074 27117.00 Recruitment of staff
MOJ HMPPS 04/04/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change VALTECH LTD UKSI3513 26220.00 Consultancy services
MOJ HMPPS 04/04/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 144463 25295.76 Raw materials for prison industries
MOJ HMPPS 04/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Mount (The) AMBLER TRAINING LTD 000290030002018 25000.00 Training courses for prisoners
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000021234 272425.28 Occupational health services for staff
MOJ HMPPS 05/04/18 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE ASH013 210930.35 Grant to voluntary approved probation premises
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-14 204646.79 Enhancement to buildings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go 6POINT6 LTD 1533 184050.00 Computer services
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-24 156000.00 Enhancement to buildings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900022709 151668.81 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-6 147156.97 Enhancement to buildings
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011933 123570.18 Enhancement to buildings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD BAE1001022092 123537.02 Computer services
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000021272 115344.00 Occupational health services for staff
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD BAE1001022134 106520.88 Computer services
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD HMPSS/1001021239 105028.51 Computer services
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD BAE/1001022091 94718.11 Computer services
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD BAE/1001021243 82483.20 Computer services
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd PM ASSOCIATES HAMPSHIRE LTD 00885/NOMS/HMP-PENT 77764.80 Major repair and operationally critical new work.
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD HMPSS/1001022093 69985.54 Computer services
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011934 66803.12 Enhancement to buildings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Lancaster Farms LANCASHIRE COUNTY COUNCIL 5200161532 64361.00 Library fees
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Styal FAMILY ACTION 23529 61588.91 Grant payments to voluntary and community sector organisations
MOJ HMPPS 05/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wayland FALCON FOODSERVICE EQUIPMENT 979212 55804.80 Plant and machinery
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18020182 51977.44 Enhancement to buildings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd IDCC SERVICES LTD 016836 49816.80 Major repair and operationally critical new work.
MOJ HMPPS 05/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wymott FALCON FOODSERVICE EQUIPMENT 979218 43150.80 Plant and machinery
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement Standford Hill PINEAPPLE CONTRACT FURNITURE SI/54656 39665.28 Equipment, furniture and fittings
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SI-52 35452.50 Professional advice
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Sudbury FALCON FOODSERVICE EQUIPMENT 979236A 34864.80 Plant and machinery
MOJ HMPPS 05/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Grendon FALCON FOODSERVICE EQUIPMENT 979206 30092.40 Plant and machinery
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00382278 29291.65 Professional fees for construction work
MOJ HMPPS 05/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0318868 29280.00 Professional fees for construction work
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin DORSET HEALTH CARE UNIVERSITY NHS FOUNDATION TRUST B0015581 27616.00 Healthcare services in Probation
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bedford FALCON FOODSERVICE EQUIPMENT 979178 26384.40 Plant and machinery
MOJ HMPPS 05/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Frankland FALCON FOODSERVICE EQUIPMENT 979224 26088.00 Plant and machinery
MOJ HMPPS 05/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford AMBLER TRAINING LTD CHELM2 25000.00 Training courses for prisoners
MOJ HMPPS 06/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00638 1071272.40 Enhancement to buildings
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Operational Assurance Group Admin HM TREASURY 40908 1065600.00 Internal Audit Services for 17/18
MOJ HMPPS 06/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040042 712221.14 Enhancement to buildings
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Digital Prison BT PAYPHONES AI5506/27 536759.32 External telecom charges
MOJ HMPPS 06/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01202-5 326343.79 Enhancement to buildings
MOJ HMPPS 06/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Bullingdon ELECTROLUX VA18008437 287503.20 Plant and machinery
MOJ HMPPS 06/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd PRICEWATERHOUSECOOPERS LLP INVOICE1354921425 215085.60 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CAPITA BUSINESS SERVICES LTD LO10257627 181953.92 Expenditure on professional advice
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Devon HOME GROUP LTD STONHAM 1101004677 161591.00 Resettlement and community services
MOJ HMPPS 06/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd PRICEWATERHOUSECOOPERS LLP INVOICE1354921426 147559.20 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SI-55 131999.99 Capital expenditure on IT
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd PM ASSOCIATES HAMPSHIRE LTD 00897/NOMS/HMP-WANDS 124560.00 Major repair and operationally critical new work.
MOJ HMPPS 06/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing THE CLINK RESTAURANT COMPANY LTD 3943 121795.27 Plant and machinery
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Mount (The) UNILINK SOFTWARE LTD 8610 102688.73 IT maintenance and support
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/18-19-APR-18 99009.00 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 00011928 85440.00 Maintenance work
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD 534495 80240.76 Legal advice
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Swaleside PINEAPPLE CONTRACT FURNITURE SI/54480 69034.69 Equipment, furniture and fittings
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/18-19-APR-18 60382.34 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical FBP Public Sector Prisons & High Security Prisons Admin OXFORD HEALTH NHS FOUNDATION TRUST A0108064 59595.00 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd IDCC SERVICES LTD 016852 55814.40 Major repair and operationally critical new work.
MOJ HMPPS 06/04/18 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE MAR-18 52730.58 Grant to voluntary approved probation premises
MOJ HMPPS 06/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Preston FALCON FOODSERVICE EQUIPMENT 979202 51808.80 Plant and machinery
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Swaleside UK SEARCH LTD 2354927/10456604A 50417.94 Water and sewage utility costs
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/18-19-APR-18 46124.47 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040039 45765.61 Enhancement to buildings
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/18-19-APR-18 45188.00 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03358041 43522.63 Water and sewage utility costs
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/18-19-APR-18 43330.72 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 611 41756.29 IT maintenance and support
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/18-19-APR-18 39381.64 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/18-19-APR-18 39143.59 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Send CASTLE WATER LTD 00398849 39039.95 Water and sewage utility costs
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/18-19-APR-18 36028.72 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34420/1117904 36001.20 Professional fees for construction work
MOJ HMPPS 06/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Hewell FALCON FOODSERVICE EQUIPMENT 979225 35305.20 Plant and machinery
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/18-19-APR-18 35129.00 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WATER PLUS INV01023208 34919.42 Water and sewage utility costs
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/18-19-APR-18 33283.00 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates AHR ARCHITECTS LTD 89389 32632.32 Expenditure on professional advice
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/18-19-APR-18 30054.12 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Isis FALCON FOODSERVICE EQUIPMENT 979197 28728.00 Plant and machinery
MOJ HMPPS 06/04/18 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Hewell PINEAPPLE CONTRACT FURNITURE SI/54639 26310.74 Furniture and fittings
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Eastwood Park UNILINK SOFTWARE LTD 8612 25521.60 Outsourced IT Maintenance and Support
MOJ HMPPS 06/04/18 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/18-19-APR-18 25484.00 Payment of rents, business rates and council tax
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster East Riding and Hull HUMBERCARE LTD 18523 25000.00 Counselling Services
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD CN526456 -32910.54 Return of overpayments
MOJ HMPPS 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD CN529819 -44366.82 Return of overpayments
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1005265 1702980.68 Education services
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1005264 847112.60 Education services
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1005263 709911.09 Education services
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040040 642108.36 Enhancement to buildings
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3120000999 575211.02 Enhancement to buildings
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01120-7 302090.40 Enhancement to buildings
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 297 227100.00 Resettlement and community services
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01122-3 223545.13 Enhancement to buildings
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services I2N LTD 180306 132000.00 Computer services
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Probation Estate SODEXO LTD 9900377024 117173.70 Maintenance work
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go ENTSERV UK LTD 6055409 115815.78 Computer services
MOJ HMPPS 09/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd HAYS SPECIALIST RECRUITMENT LTD-2WM INVOICE1008441555 111851.84 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 09/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing THE CLINK RESTAURANT COMPANY LTD INTERIMPAYMENT4 103727.15 Plant and machinery
MOJ HMPPS 09/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Berwyn - Change INTERSERVE CONSTRUCTION LTD VNW62437 86685.11 Plant and machinery
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Executive Governor The Midlands PM ASSOCIATES HAMPSHIRE LTD 00921/NOMS/HMP-STOCK 82283.32 Major repair and operationally critical new work.
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040003 61387.20 Enhancement to buildings
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/18-19-APR-18 56863.37 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/18-19-APR-18 50083.54 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/18-19-APR-18 49623.89 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/18-19-APR-18 46885.68 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92017066 44824.32 Mattresses for prisoners' beds
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Nottinghamshire THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE 9312011084 42000.00 Resettlement and community services
MOJ HMPPS 09/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000577866 38869.66 Professional fees for construction work
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go IDENTITY E2E LTD 101070 37740.00 Computer services
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/18-19-APR-18 36418.57 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/18-19-APR-18 36356.83 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 8821448813/HMPFORD/18-19-APR-18 35913.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/18-19-APR-18 35217.19 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/18-19-APR-18 34720.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Ranby AVONWOOD DEVELOPMENTS LTD 7120 34248.41 Furniture and fittings
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/18-19-APR-18 33272.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS South East and Eastern Probation Service ESSEX COUNTY COUNCIL 1010601802 32962.80 Legal advice
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group CALDER CONFERENCES LTD 278442 32760.00 Conference facilities
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/18-19-APR-18 32427.76 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/18-19-APR-18 30575.27 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMPGUYSMARSH/18-19-APR-18 29632.00 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/18-19-APR-18 28826.79 Payment of rents, business rates and council tax
MOJ HMPPS 09/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20279 26942.06 Outsourced IT Maintenance and Support
MOJ HMPPS 09/04/18 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/18-19-APR-18 26810.26 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1005262 1541796.58 Education services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410626 1174288.41 Education services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD SI-109018 936816.99 Education services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410628 702228.83 Education services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410627 673266.09 Education services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go DELOITTE MCS LIMITED 2410134038 506402.40 Computer services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go DELOITTE MCS LIMITED 2410134040 391176.00 Computer services
MOJ HMPPS 10/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011947 390000.00 Enhancement to buildings
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds DURHAM COUNTY COUNCIL 701047425 306565.20 Equipment, furniture and fittings
MOJ HMPPS 10/04/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 51616911-10-APR-18 261389.72 Purchase by Government Procurement Card
MOJ HMPPS 10/04/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 51617036-10-APR-18 220099.51 Purchase by Government Procurement Card
MOJ HMPPS 10/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000578129 154910.14 Professional fees for construction work
MOJ HMPPS 10/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35029-45 112561.27 Enhancement to buildings
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES Holme House STOCKTON-ON-TEES BOROUGH COUNCIL 592530 92000.00 Library fees
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Prison 6POINT6 LTD 1551 73847.68 Computer services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit ENTSERV UK LTD 6055265 71482.09 Computer services
MOJ HMPPS 10/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000578130 70538.27 Professional fees for construction work
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Prison 6POINT6 LTD 1534 68892.76 Computer services
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/18-19-APR-18 62439.00 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/18-19-APR-18 62034.00 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/18-19-APR-18 60701.44 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry Brinsford JLA LTD OP/I154162 54636.00 Laundry services
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/18-19-APR-18 53398.98 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/18-19-APR-18 44363.03 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio UNILINK SOFTWARE LTD 8624 43814.96 Computer services
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/18-19-APR-18 43330.71 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Oakwood MILTON KEYNES COLLEGE SI-409542 42000.00 Training courses for prisoners
MOJ HMPPS 10/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 11089 37800.00 Plant and machinery
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Director of HRs Office and Programme Hub Admin SHARED SERVICES CONNECTED LIMITED 100007895 36409.07 Computer services
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1718420 35799.08 Visitors' Centre facilities
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd IDCC SERVICES LTD 016850 28690.80 Major repair and operationally critical new work.
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Erlestoke and Shepton Mallet FOSTER REFRIGERATOR (U K) F408654 27452.40 Plant and machinery
MOJ HMPPS 10/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/18-19-APR-18 25783.99 Payment of rents, business rates and council tax
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin MILTON KEYNES COLLEGE SC-451110 -81390.00 Return of overpayments
MOJ HMPPS 10/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin MILTON KEYNES COLLEGE SC-451109 -585562.00 Return of overpayments
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/18-19 1128330.50 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/18-19 819272.49 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/18-19 652678.72 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/18-19 644414.51 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/18-19 614551.86 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/18/-19 611320.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/18-19 609379.75 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/02/28/8/HMPWAKEFIELD/18-19 605767.65 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/18-19 563508.68 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/18-19 544510.25 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/18-19 543210.25 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11239247 537778.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/18-19 534556.03 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/18-19 481432.85 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/18-19 440618.62 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/18-19 359554.12 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/18-19 355097.01 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/18-19 343206.74 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMPNORWICH/18-19 338814.63 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/18-19 333707.52 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/18-19 331530.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/18-19 323818.31 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/18-19 293335.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438218/HMPBRISTOL/18-19 285886.45 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 1298186/HMPAYLESBURY/18-19 285821.45 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/18-19 277312.50 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH GLOUCESTERSHIRE COUNCIL 62171904/HMPASHFIELD/18-19 240846.43 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 109024 235061.06 Enhancement to buildings
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates RUGBY BOROUGH COUNCIL 1500150537/NEWBOLDREVEL/18-19 216920.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/18-19 203614.44 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10057140 197230.99 Equipment, furniture and fittings
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002395 192079.84 Resettlement and community services
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10056616 178144.12 Equipment, furniture and fittings
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates CHESHIRE EAST COUNCIL 94445088/HMPSTYAL/18-19 177386.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148200/HMPLOWNEWTON/18-19 173782.50 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH OXFORDSHIRE DISTRICT COUNCIL 5137264/HMPHUNTERCOMBE/18-19 165885.73 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates EXETER CITY COUNCIL 700110287/HMPEXETER/18-19 162649.68 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates ROCHDALE BOROUGH COUNCIL 41190898/HMPBUCKLEYHALL/18-19 161974.15 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002396 161814.02 Resettlement and community services
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH GLOUCESTERSHIRE COUNCIL 67007215/HMPLEYHILL/18-19 157354.55 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates PRESTON BOROUGH COUNCIL 70152173/HMPPRESTON/18-19 153247.97 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates FYLDE BOROUGH COUNCIL 50707450/HMPKIRKHAM/18-19 151214.41 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 108861 139416.37 Maintenance work
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Staff PIK-A-PAK OP/I1724092 139385.86 Kitchen accessories
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Staff PIK-A-PAK OP/I1731217 139385.86 Kitchen accessories
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Staff PIK-A-PAK OP/I1740445 139385.86 Kitchen accessories
MOJ HMPPS 11/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040171 138696.85 Enhancement to buildings
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH GLOUCESTERSHIRE COUNCIL 62203604/HMPEASTWOODPARK/18-19 135822.06 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049402/HMPSTANDFORDHILL/18-19 111719.31 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates SOUTH DERBYSHIRE DISTRICT COUNCIL 70011238/HMPFOSTONHALL/18-19 105995.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 203849 96048.72 Resettlement and community services
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 203850 90850.80 Resettlement and community services
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 8400076857/HASSOCKFIELDSTC/18-19 90678.04 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT GSI104240 87367.62 Resettlement and community services
MOJ HMPPS 11/04/18 Exp - Purchase Of Goods/Services - Consultancy Procurement Group Admin PRICEWATERHOUSECOOPERS LLP 1354918825 84000.00 Consultancy services
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Executive Governor The Midlands PM ASSOCIATES HAMPSHIRE LTD 00936/NOMS/HMP-STOCK 82283.32 Major repair and operationally critical new work.
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 203848 69576.00 Resettlement and community services
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002_CUS_INVOICE-2018-04-000003522 60466.30 Maintenance work
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates MONMOUTHSHIRE COUNTY COUNCIL 235285012/HMPUSK/18-19 58082.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/18-19-APR-18 57021.84 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates BOSTON BOROUGH COUNCIL 5041802/HMPNORTHSEACAMP/18-19 53737.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 108424 52312.80 Maintenance work
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/18-19-APR-18 48085.01 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates MONMOUTHSHIRE COUNTY COUNCIL 235284016/HMPPRESCOED/18-19 47031.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin CSL- KPMG LLP 5501621265 46956.00 Staff training and further education courses
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002523122/HMPBIRMINGHAMVISITS/18-19 45602.50 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 00136150 44978.96 Water and sewage utility costs
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 00902535 44146.81 Water and sewage utility costs
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin DAVIAN ENVIRONMENTAL ENGINEERING LTD 28847 40760.40 Maintenance work
MOJ HMPPS 11/04/18 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS PSP Industries HQ Staff L&P (PSCS) 000006444 38715.36 Furniture and fittings
MOJ HMPPS 11/04/18 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 667 38373.30 Probation services
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/18-19-APR-18 37979.26 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/18-19-APR-18 35321.57 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124372/KIDLINGTONTRAININGCTRE/18-19 34263.50 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd INDUSTRIAL BOILER SERVICES LTD 4,121 32889.51 Maintenance work
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 00825353 32025.49 Water and sewage utility costs
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Government Facilities Services Ltd CONTINUOUS IMPROVEMENT PROJECTS LTD INVOICE180 31585.36 Professional advice
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES ER and Reward Team Admin CARDINUS RISK MANAGEMENT LTD I-03358-Z6Q8 31438.66 Health & Safety Risk management- Licence fee.
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Wayland BT PAYPHONES PI0123/1803/I 30369.13 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 00747498 30012.82 Water and sewage utility costs
MOJ HMPPS 11/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Leeds MICHAEL LEWIN 193594.001 30000.00 Costs in compensation claims - staff
MOJ HMPPS 11/04/18 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105271/HMPEASTSUTTONPARK/18-19 29580.00 Payment of rents, business rates and council tax
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 01059788 28146.00 Water and sewage utility costs
MOJ HMPPS 11/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Aylesbury GOVERNMENT LEGAL DEPARTMENT 1616686FAC 27500.00 Costs in compensation claims - to third parties
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Littlehey BT PAYPHONES PI0081/1803/I 25588.48 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001022982 25200.26 Electronic Monitoring
MOJ HMPPS 11/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/1506610-R1 25000.00 Costs in compensation claims - prisoners
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 108876 -52312.80 Return of overpayments
MOJ HMPPS 11/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 108880 -139416.37 Return of overpayments
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10236 2877144.37 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10235 2492553.93 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10234 2460968.89 Prisoner escort services
MOJ HMPPS 12/04/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 51617012-10-APR-18 985650.85 Purchase by Government Procurement Card
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16081-01 265000.00 Resettlement and community services
MOJ HMPPS 12/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34197/0418212 226215.60 Professional fees for construction work
MOJ HMPPS 12/04/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS429 193096.24 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 57029 180390.68 Recruitment of staff
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go ENTSERV UK LTD 6055410 142320.83 Computer services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio UNILINK SOFTWARE LTD 8625 131506.70 Computer services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 599409 128685.35 Recruitment of staff
MOJ HMPPS 12/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd HAYS SPECIALIST RECRUITMENT LTD-2WM INVOICE1008441471 120487.51 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10233 116610.74 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10229 104675.23 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10232 91761.92 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE INVOICECCL051 82330.60 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 12/04/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 144467 80164.94 Raw materials for prison industries
MOJ HMPPS 12/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 11127 75600.00 Plant and machinery
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Stocken PINEAPPLE CONTRACT FURNITURE SI/54120A 71185.93 Equipment, furniture and fittings
MOJ HMPPS 12/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing THE CLINK RESTAURANT COMPANY LTD INTERIMPAYMENT3 67311.44 Plant and machinery
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10226 67215.55 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10228 67048.23 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Fix 'n' Go ENTSERV UK LTD 6055675 62294.08 Computer services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92005106 62058.24 Mattresses for prisoners' beds
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management RAVENSTONE CENTRAL LTD 224493 60770.92 Maintenance work
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 145500 52320.00 Raw materials for prison industries used for internal sales
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10227 47853.94 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd TR FREEMAN LTD 18/2707 47456.20 Major repair and operationally critical new work.
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department South East and Eastern Probation Service GOVERNMENT LEGAL DEPARTMENT 440453 39880.77 Charges for professional work
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Manchester PIK-A-PAK OP/I1750815 38503.38 Equipment, furniture and fittings
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS UU-INV03356235 37927.21 Water and sewage utility costs
MOJ HMPPS 12/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 108995 37329.59 Enhancement to buildings
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess Medway Secure Training Centre ARAMARK LTD 12478 37166.82 Staff mess operated by an external provider
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10223 33315.12 Prisoner escort services
MOJ HMPPS 12/04/18 Raw Materials - Other Government Departments (OGD) - External Market Bure FIBRE COMPONENTS LTD 20052 31622.83 Raw materials for prison industries
MOJ HMPPS 12/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040072 30000.00 Enhancement to buildings
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92007257 29882.88 Mattresses for prisoners' beds
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Huntercombe OXFORDSHIRE COUNTY COUNCIL 3920224523 29151.61 Library fees
MOJ HMPPS 12/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3901 28980.00 Agency Staff - Admin
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10222 27651.60 Prisoner escort services
MOJ HMPPS 12/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio ENTSERV UK LTD 6055501 26372.14 Computer services
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1005266 1572070.09 Education services
MOJ HMPPS 13/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-21 300740.10 Enhancement to buildings
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go 6POINT6 LTD 1564 148824.97 Computer services
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113133 111384.00 Visitors' Centre facilities
MOJ HMPPS 13/04/18 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5205 105552.30 Staff uniform
MOJ HMPPS 13/04/18 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5204 102073.33 Staff uniform
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 57058 55603.07 Recruitment of staff
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Procurement Group Admin CURRIE & BROWN UK LTD 7029153 46125.24 Professional advice
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby UK SEARCH LTD 716001257275-70110322085 44997.58 Water and sewage utility costs
MOJ HMPPS 13/04/18 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 18GE5202 44074.82 Stores items
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Leeds JLA LTD OP/I155956 38649.60 Laundry services
MOJ HMPPS 13/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 11111 25200.00 Plant and machinery
MOJ HMPPS 13/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Financial Management and Control Admin GREENHAM DMP.O.A26/03/18 -450000.00 Return of overpayments
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN Digital Change Live Services EVERYTHING EVERYWHERE LTD 26022018 142544.13 IT Services
MOJ HMPPS 16/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 108903 106260.00 Enhancement to buildings
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Featherstone WATER PLUS STW-INV01169030 90223.62 Water and sewage utility costs
MOJ HMPPS 16/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 41682 78000.00 Professional fees for construction work
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12885 43506.00 Resettlement and community services
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Electronic Monitoring TELEFONICA UK LTD 5309361 41272.48 Electronic Monitoring Network charges
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Onley WATER PLUS STW-INV00571562 39593.69 Water and sewage utility costs
MOJ HMPPS 16/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Kennet BRIDGE GREENHOUSES LTD 10228/N 36244.80 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Onley WATER PLUS STW-INV00369589 31266.69 Water and sewage utility costs
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60633081 25000.00 Resettlement and community services
MOJ HMPPS 16/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South West and South Central Probation Service POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60633082 25000.00 Resettlement and community services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91458650 4057382.26 Prisoner escort services
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 108904 2295457.20 Enhancement to buildings
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10064258 1833949.20 Enhancement to buildings
MOJ HMPPS 17/04/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS430 724158.20 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ HMPPS 17/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd EVERPRIME LTD T/A SKYB INVOICEEVIN107271 338822.57 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01123-4 204590.18 Enhancement to buildings
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01123-5 189326.74 Enhancement to buildings
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 00012007 147322.80 Enhancement to buildings
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900023036 143341.25 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 17/04/18 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/14-15V1 137692.79 Payment of rents, business rates and council tax
MOJ HMPPS 17/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35029-43 84591.46 Enhancement to buildings
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Wymott LANCASHIRE COUNTY COUNCIL 5200159604 74842.00 Library Services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91456801 64776.14 Prisoner escort services
MOJ HMPPS 17/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Garth FALCON FOODSERVICE EQUIPMENT 979189 50658.00 Plant and machinery
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS Change Group ST GILES TRUST SIN002814 44612.50 Grant payments to voluntary and community sector organisations
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS Change Group ST GILES TRUST SIN003059 44612.50 Grant payments to voluntary and community sector organisations
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Wetherby NOVUS 1005193 36144.00 Library fees
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 12567 31920.58 Prisoner catering expenditure
MOJ HMPPS 17/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Hatfield FALCON FOODSERVICE EQUIPMENT 979191A 30045.60 Plant and machinery
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Highdown SUTTON & EAST SURREY WATER PLC 268 29985.68 Water and sewage utility costs
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91456802 29602.26 Prisoner escort services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Psychology Services HAVAS PEOPLE LTD 127866 28185.00 Recruitment of staff
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Fix 'n' Go IDENTITY E2E LTD 101074 27789.18 Computer services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Hull CAPITA SECURE INFORMATION SOLUTIONS LTD 6060030365 26164.74 Computer services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 10789954 25366.39 Education services
MOJ HMPPS 17/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Government Facilities Services Ltd CROWN FLOORING LTD 0000003758 25088.95 Maintenance work
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Cookham Wood MEDWAY COUNCIL MC002 105003.84 Resettlement and community services
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD IN87677 90153.00 Prisoner clothing
MOJ HMPPS 18/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Highpoint GOVERNMENT LEGAL DEPARTMENT GLDREF:1319676-R1 85000.00 Costs in compensation claims - staff
MOJ HMPPS 18/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs HS Directorate Prisons Central GOVERNMENT LEGAL DEPARTMENT COSTS1/1410719-R1 64500.00 Costs in compensation claims - to third parties
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill UK SEARCH LTD 2354929 59985.88 Water and sewage utility costs
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd PM ASSOCIATES HAMPSHIRE LTD 00901/NOMS/HMP-SPRING 57713.00 Major repair and operationally critical new work.
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12888 51925.84 Resettlement and community services
MOJ HMPPS 18/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20178316 48408.00 Motor vehicle purchase
MOJ HMPPS 18/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20178317 47220.00 Motor vehicle purchase
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92019018 47116.80 Mattresses for prisoners' beds
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Wandsworth BRITISH TELECOMMUNICATIONS PLC WM41748451I001YP 41696.70 IT Services
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd JACOBS UK LTD TNOMS0009826 36783.60 Maintenance work
MOJ HMPPS 18/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10186554 35585.28 Motor vehicle purchase
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Cookham Wood MEDWAY COUNCIL MC001 32310.14 Resettlement and community services
MOJ HMPPS 18/04/18 EXP - BUSINESS RATES MoJ Estates BEDFORD BOROUGH COUNCIL 1600225099/HMPBEDFORD/18-19-APR-18 31638.77 Payment of rents, business rates and council tax
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 197166 31286.53 Drug intervention services for prisoners
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd IDCC SERVICES LTD 016851 30195.53 Major repair and operationally critical new work.
MOJ HMPPS 18/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Manchester GOVERNMENT LEGAL DEPARTMENT 1516680 29814.00 Costs in compensation claims - prisoners
MOJ HMPPS 18/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Haverigg FALCON FOODSERVICE EQUIPMENT 979192 26146.80 Plant and machinery
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe CASTLE WATER LTD 01063161 25604.79 Water and sewage utility costs
MOJ HMPPS 18/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Humber YORKSHIRE WATER BUSINESS SERVICES 9033594801180308 25499.38 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900389759 1124489.05 Probation services
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY MCRC2014D459 1092910.24 Probation services
MOJ HMPPS 19/04/18 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 SALES0000001 1069736.79 Probation services
MOJ HMPPS 19/04/18 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 CRC1191 907365.25 Probation services
MOJ HMPPS 19/04/18 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 9900389758 901101.58 Probation services
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5014 793329.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11241899 573150.19 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20270 395327.69 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20277 375914.33 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 109073 302743.62 Enhancement to buildings
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20278 261117.19 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection North West ADELAIDE HOUSE 1819Q1 225424.50 Grant to voluntary approved probation premises
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11241893 204535.31 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 19/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35037-12 202374.12 Enhancement to buildings
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Aylesbury THEBIGWORD INTERPRETING SERVICES LTD 80037475 190589.02 Translation and interpreting services
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051127464 164703.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002415 118869.89 Resettlement and community services
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000002 101401.50 Probation services
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051127465 98656.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Digital Prison BT PAYPHONES AI5506/30 95733.94 External telecom charges
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5017 93085.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18059 93074.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18058 90526.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1475 86943.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5398 81456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22379 71370.00 Equipment, furniture and fittings
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1476 69329.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5015 65066.11 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18060 61684.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20275 56760.00 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20282 56760.00 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18049 55606.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Erlestoke and Shepton Mallet BARNARDO'S 142002731 55024.15 Payments to voluntary Organisations
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea DWR CMYRU WELSH WATER INVOICE8009201734 51218.24 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20274 47520.00 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20281 47520.00 Outsourced IT Maintenance and Support
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18052 46541.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01237-1 45776.68 Enhancement to buildings
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 9050633483 43939.62 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1477 43334.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28345004 41496.00 Professional fees for construction work
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90269587 40790.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5018 33784.55 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd F W MARSH (ELEC & MECH) LTD 0000050859 31486.80 Maintenance work
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Stoke Heath WATER PLUS STW-INV00370913 30657.59 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Brixton THE CLINK RESTAURANT COMPANY LTD 3960 30000.00 Resettlement and community services
MOJ HMPPS 19/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MA-2 29423.57 Professional fees for construction work
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WATER 2 BUSINESS LTD 9050633142 28710.71 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/13 27563.91 Water and sewage utility costs
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18044 26409.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9960030669 -122793.16 Return of overpayments
MOJ HMPPS 19/04/18 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 9960030668 -124845.05 Return of overpayments
MOJ HMPPS 19/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC250 -128548.20 Return of overpayments
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90269590 2221313.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90050510 1865024.04 Detention centres operated by an external provider
MOJ HMPPS 20/04/18 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 9900389760 1801056.84 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11241892 1718627.81 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/04/18 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 SIN200615 1611703.04 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin UNIVERSITY OF PORTSMOUTH HMI04225 1484096.25 Staff training and further education courses
MOJ HMPPS 20/04/18 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 9900389912 1450208.52 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000250/2018 1402125.99 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000003 1398917.82 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 2018/03 1369367.02 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-109022 1234455.82 Probation services
MOJ HMPPS 20/04/18 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 SIN400634 1192768.61 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900389914 1164725.52 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900389913 1140694.32 Probation services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit ENTSERV UK LTD 6055162 1038482.16 Computer services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003760547 970203.95 Electronic Monitoring Services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11240752 779673.44 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11241879 736320.33 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland NWG BUSINESS LTD 4739202 383656.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Change Live Services BEAUMONT COLSON NOMS/ND003/18 356076.00 Outsourced IT Maintenance and Support
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 062785 246177.60 Education services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12873 148554.00 Resettlement and community services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003749938 118916.40 Electronic Monitoring Services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Contract Management – FM TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000578134 100798.66 Fees for professional advice
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12887 83707.74 Resettlement and community services
MOJ HMPPS 20/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management ABILITY HANDLING LTD 84871 82560.06 Purchase of Motor vehicles.
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S98D031301 76824.16 Raw materials for prison industries used for internal sales
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges Garth EDF ENERGY CCS/MOJ/004 61740.90 Levy on Carbon Dioxide (CO2) emissions
MOJ HMPPS 20/04/18 Exp - Purchase Of Goods/Services - Consultancy Procurement Group Admin PRICEWATERHOUSECOOPERS LLP 1354915376 60000.00 Consultancy services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12883 50556.00 Resettlement and community services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd KRONOS THREAT MANAGEMENT LTD INV1730 38583.00 Major repair and operationally critical new work.
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group CALDER CONFERENCES LTD 280398 35280.00 Conference facilities
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12877 33648.00 Resettlement and community services
MOJ HMPPS 20/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S98D031701 28980.00 Raw materials for prison industries used for internal sales
MOJ HMPPS 20/04/18 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 9960030697 -190825.26 Return of overpayments
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000438/2018 4822283.19 Probation services
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051127463 3922426.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/18 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 SI10601 3508589.93 Probation services
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5013 3228948.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/04/18 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 1800000248 2672650.09 Probation services
MOJ HMPPS 23/04/18 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 000827 2500667.94 Probation services
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0318MOJ01 1103214.78 Detention centres operated by an external provider
MOJ HMPPS 23/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040001 225850.16 Enhancement to buildings
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT GSI104251 221688.00 Resettlement and community services
MOJ HMPPS 23/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040229 157919.70 Enhancement to buildings
MOJ HMPPS 23/04/18 EXP - BUSINESS RATES STC Business Rates MILTON KEYNES COUNCIL 69002888270MAR2018/19 157760.00 Payment of rents, business rates and council tax
MOJ HMPPS 23/04/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Wales Funding and commissioning XMA LTD OP/CL21596 85324.69 Capital expenditure on IT
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12879 69588.00 Resettlement and community services
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Mon HQ HOME OFFICE 1141619 64992.11 Payment for staff seconded to HMPPS
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1612264 63444.00 Raw materials for prison industries used for internal sales
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92021794 59227.20 Mattresses for prisoners' beds
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD OP/I158922 52547.04 Laundry services
MOJ HMPPS 23/04/18 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/18-19-APR-18 42621.00 Payment of rents, business rates and council tax
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Government Facilities Services Ltd PM ASSOCIATES HAMPSHIRE LTD 00892/NOMS/HMP-PARK 39962.06 Major repair and operationally critical new work.
MOJ HMPPS 23/04/18 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/18-19-APR-18 37182.50 Payment of rents, business rates and council tax
MOJ HMPPS 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Wetherby LEEDS CITY COUNCIL 6810097038 34501.00 Payment for staff seconded to HMPPS
MOJ HMPPS 23/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18030588 -163919.70 Return of overpayments
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2793 2576543.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1679 2539888.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18043 2324588.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1681 1776096.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120000998 618291.01 Enhancement to buildings
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002457 189234.04 Resettlement and community services
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002456 168173.96 Resettlement and community services
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 00130189 97885.03 Water and sewage utility costs
MOJ HMPPS 24/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 11113 81900.00 Plant and machinery
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M84946 79312.45 Maintenance work
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12881 76506.00 Resettlement and community services
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd BIFFA WASTE SERVICES LTD 501M84947 68889.76 Maintenance work
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1683 67060.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/18-19-APR-18 65588.86 Payment of rents, business rates and council tax
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2798 63464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18040402 62123.02 Enhancement to buildings
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00387160 59640.00 Professional fees for construction work
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Fix 'n' Go ENTSERV UK LTD 6055742 58725.29 Computer services
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1680 54850.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2797 51806.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2794 50770.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 11112 50400.00 Plant and machinery
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Wandsworth SPARK INSIDE INV-0025 48000.00 Training courses for prisoners
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93450695 47619.97 Catering services
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 01085342 47296.79 Water and sewage utility costs
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Fix 'n' Go ENTSERV UK LTD 6056139 46362.02 Computer services
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00388299 42848.36 Professional fees for construction work
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Rochester HUGH HARRIS LTD T/A FRESH AIR FITNESS 18177 42357.12 Provision of goods / services for prisoners' recreational activities
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1682 36685.69 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates S E S LTD 62707 36180.00 Maintenance work
MOJ HMPPS 24/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10186658 35028.84 Motor vehicle purchase
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00388311 34651.68 Professional fees for construction work
MOJ HMPPS 24/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10186585 31659.20 Motor vehicle purchase
MOJ HMPPS 24/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10186561 31659.20 Motor vehicle purchase
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1684 28855.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 108930 25724.80 Enhancement to buildings
MOJ HMPPS 24/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC214 -111951.17 Return of overpayments
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18049A 5076336.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/0418 2832124.69 Gas utility costs
MOJ HMPPS 25/04/18 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 698 2316468.78 Probation services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90269377 2249019.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5396 1192632.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90675962 849600.00 Maintenance work
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE SI27351 775983.64 Education services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds GEO AMEY PECS LTD 10237 408459.45 Prisoner escort services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18050 377087.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000021374 335861.60 Occupational health services for staff
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1005455 335027.00 Training courses for young offenders
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CAPITA BUSINESS SERVICES LTD LO10261784 280427.62 Expenditure on professional advice
MOJ HMPPS 25/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Bure AMADA UNITED KINGDOM LTD 0879158 234414.32 Plant and machinery
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin AMBION CONTRACTORS LTD 2085 226500.00 Maintenance work
MOJ HMPPS 25/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Government Facilities Services Ltd HAYS SPECIALIST RECRUITMENT LTD-2WM INVOICE1008468039 213183.43 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 25/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 00012002 155121.43 Enhancement to buildings
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin BWP PROJECT SERVICES LTD 90049334 153771.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90274494 128511.61 Cleaning services
MOJ HMPPS 25/04/18 EXP - BUSINESS RATES Director of HRs Office and Programme Hub Admin DAVENTRY DISTRICT COUNCIL 300851933/2018-19 115362.00 Payment of rents, business rates and council tax
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 41436 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 HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CAPITA BUSINESS SERVICES LTD LO10260218 103747.13 Expenditure on professional advice
MOJ HMPPS 25/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00385825 93301.96 Professional fees for construction work
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204430 91123.20 Resettlement and community services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit TRUSTMARQUE SOLUTIONS LTD 2271154 85920.00 Computer services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90271053 74624.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204391 64404.00 Resettlement and community services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000021236 57852.00 Occupational health services for staff
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 127913 53616.00 Recruitment of staff
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18052 49696.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000063792 49694.80 Occupational health services for staff
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Government Facilities Services Ltd EDENBECK LTD INVS/18/F17171 48384.00 Maintenance work
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 57120 45958.67 Recruitment of staff
MOJ HMPPS 25/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management ABILITY HANDLING LTD 84870 44771.64 Motor vehicle purchase
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000062759 43670.08 Occupational health services for staff
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Offender Management and Public Protection Group CENTURYLINK LTD B1-1541429A-1 41639.47 Outsourced IT Maintenance and Support
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Offender Management and Public Protection Group CENTURYLINK LTD B1-1589680A-1 41639.47 Outsourced IT Maintenance and Support
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Offender Management and Public Protection Group CENTURYLINK LTD B1-1590844A-1 41639.47 Outsourced IT Maintenance and Support
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Offender Management and Public Protection Group CENTURYLINK LTD B1-1497653A-1 41499.50 Outsourced IT Maintenance and Support
MOJ HMPPS 25/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10186859 35919.24 Motor vehicle purchase
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204402 35406.00 Resettlement and community services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Fix 'n' Go ENTSERV UK LTD 6056301 33572.27 Computer services
MOJ HMPPS 25/04/18 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Sudbury AVONWOOD DEVELOPMENTS LTD 7123 33567.00 Furniture and fittings
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Dartmoor SOUTH WEST WATER LTD 9060576825 31153.04 Water and sewage utility costs
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit TRUSTMARQUE SOLUTIONS LTD 2269085 28524.10 Computer services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd IDCC SERVICES LTD 016888 26340.00 Maintenance work
MOJ HMPPS 25/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Winchester GOVERNMENT LEGAL DEPARTMENT 1801530DAM 26000.00 Costs in compensation claims - prisoners
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit ENTSERV UK LTD 6056632 25658.22 Computer services
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18056 -35763.08 Return of overpayments
MOJ HMPPS 25/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18057 -129766.58 Return of overpayments
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18006A 5998035.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90676261 3825660.58 Maintenance work
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90050465 3705646.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1474 3316052.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11243223 807219.78 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18007 697551.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY DRI06608 515340.00 Staff training and further education courses
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 146674 135630.00 Raw materials for prison industries used for internal sales
MOJ HMPPS 26/04/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 145823 55440.00 Raw materials for prison industries
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Kent CIRCLES SOUTH EAST 01-19 42000.00 Counselling Services
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess Medway Secure Training Centre ARAMARK LTD 12010 36644.30 Staff mess operated by an external provider
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Kent CIRCLES SOUTH EAST 02-19 35000.00 Counselling Services
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 44083/91606657 30626.45 Catering Services
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 9060577633 30086.66 Water and sewage utility costs
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Cookham Wood KINETIC YOUTH LTD 2533/02 26700.00 Resettlement and community services
MOJ HMPPS 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates HENRY BOOT CONSTRUCTION LTD 35029/01-19 26068.10 Maintenance work
MOJ HMPPS 26/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/1415390-R2 25000.00 Costs in compensation claims - to third parties
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90676361 5923932.18 Maintenance work
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90676441 2627603.60 Maintenance work
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300249 2300999.76 Probation services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003760576 775724.40 Electronic Monitoring Services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91606670 659205.65 Maintenance work
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management MITIE FACILITIES SERVICES LTD 44083/91606672 428896.82 Maintenance work
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000008 154435.70 Education services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204455 145230.00 Resettlement and community services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 144466 135630.00 Raw materials for prison industries used for internal sales
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3008685 125000.00 Drug intervention services for prisoners
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204454 123030.00 Resettlement and community services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CABINET OFFICE 3716922 100617.00 Recruitment of staff
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204429 94057.44 Resettlement and community services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 204431 69070.80 Resettlement and community services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000007 53054.63 Education services
MOJ HMPPS 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300250 35852.80 Probation services
MOJ HMPPS 27/04/18 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing JLA LTD OP/I154156 29653.88 Laundry services
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 1101004544 539051.83 Resettlement and community services
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CAPITA BUSINESS SERVICES LTD LO10262854 361705.63 Expenditure on professional advice
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 062835 251908.80 Training courses for young offenders
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032361 120000.00 Electronic Monitoring
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges SCH Beds NEATH PORT TALBOT C.B.C. G274632 119970.00 Equipment, furniture and fittings
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 599751 108715.60 Recruitment of staff
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LTD INV101723 87762.60 Electronic Monitoring
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 599750 76555.70 Recruitment of staff
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates HENRY BOOT CONSTRUCTION LTD 35034-12 72266.71 Maintenance work
MOJ HMPPS 30/04/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 146543 55440.00 Raw materials for prison industries
MOJ HMPPS 30/04/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT 1517546 50000.00 Costs in compensation claims - to third parties
MOJ HMPPS 30/04/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20178315 48408.00 Motor vehicle purchase
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92024351 47116.80 Mattresses for prisoners' beds
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 599747 39895.81 Recruitment of staff
MOJ HMPPS 30/04/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Hull HULL CULTURE AND LEISURE LIMITED 4000029825 30287.89 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Elmley BT PAYPHONES PI0040/1803/I 26721.91 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 30/04/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Government Facilities Services Ltd CONTRACT FIRE SYSTEMS 830194 26111.30 Maintenance work