Transparency data
August 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 | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/18-19 | £42,890.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-AUG-18 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002523122/HMPBIRMINGHAMVISITS/18-19 | £59,011.28 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/18-19 | £59,011.28 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 5041802/HMPNORTHSEACAMP/18-19 | £5,373.70 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-AUG-18 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-AUG-18 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438218/HMPBRISTOL/18-19 | £28,588.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-AUG-18 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-AUG-18 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 01123985 | £80,698.50 | Water and sewage utility costs |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-AUG-18 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124372/KIDLINGTONTRAININGCTRE/18-19 | £59,777.22 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/18-19 | £59,777.22 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHESHIRE EAST COUNCIL | 94445088/HMPSTYAL/18-19 | £17,859.60 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-AUG-18 | £91,251.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-AUG-18 | £91,251.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/28/8/HMPWAKEFIELD/18-19 | £77,728.77 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-AUG-18 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-AUG-18 | £148,977.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-AUG-18 | £148,977.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-AUG-18 | £148,977.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148200/HMPLOWNEWTON/18-19 | £167,969.14 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/18-19 | £167,969.14 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-19 | £167,969.14 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/18-19 | £167,969.14 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-AUG-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93510952 | £78,162.22 | Catering services |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 700110287/HMPEXETER/18-19 | £16,264.97 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/18-19 | £61,455.19 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19 | £15,121.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | G4S CARE JUSTICE SERVICES UK LTD | DM90255713A | £101,500.09 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001129 | £114,719.99 | Enhancement to buildings |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-AUG-18 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-AUG-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002685 | £111,784.80 | Resettlement and community services |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-AUG-18 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-AUG-18 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-AUG-18 | £94,689.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-AUG-18 | £94,689.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/18-19 | £29,333.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/18-19 | £33,370.75 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-AUG-18 | £84,574.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-AUG-18 | £84,574.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-AUG-18 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/18-19 | £44,061.86 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-AUG-18 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/18-19 | £20,361.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105271/HMPEASTSUTTONPARK/18-19 | £21,548.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19 | £117,121.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-AUG-18 | £117,121.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | CR700465181/HMPMANCHESTER/18-19 | £117,121.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-AUG-18 | £45,101.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0038040 | £58,270.96 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-AUG-18 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91643085 | £56,799.23 | Catering Services |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91662031 | £56,799.23 | Catering Services |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235284016/HMPPRESCOED/18-19 | £10,511.30 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235285012/HMPUSK/18-19 | £10,511.30 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-AUG-18 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-AUG-18 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-AUG-18 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/18-19 | £33,881.46 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/18/-19 | £61,132.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | NOVUS | MAN1005630 | £180,665.00 | Education services |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | NOVUS | MAN1005631 | £146,693.00 | Education services |
| MOJ | HMPPS | 01/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10123848 | £147,384.00 | Consultancy services |
| MOJ | HMPPS | 01/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10123752 | £147,384.00 | Consultancy services |
| MOJ | HMPPS | 01/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10123772 | £147,384.00 | Consultancy services |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113197 | £139,123.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/18-19 | £15,828.80 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | PROACT INTERNATIONAL LTD | 4265 | £35,208.00 | Computer services |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-AUG-18 | £71,381.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 41190898/HMPBUCKLEYHALL/18-19 | £16,197.42 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | RUGBY BOROUGH COUNCIL | 1500150537/NEWBOLDREVEL/18-19 | £21,692.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-AUG-18 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-AUG-18 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | 70011238/HMPFOSTONHALL/18-19 | £10,599.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62203604/HMPEASTWOODPARK/18-19 | £53,402.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 67007215/HMPLEYHILL/18-19 | £53,402.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62171904/HMPASHFIELD/18-19 | £53,402.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 5137264/HMPHUNTERCOMBE/18-19 | £16,588.57 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-AUG-18 | £146,350.58 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-AUG-18 | £146,350.58 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-AUG-18 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-AUG-18 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/18-19 | £37,501.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-AUG-18 | £66,555.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/18-19 | £35,509.70 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049402/HMPSTANDFORDHILL/18-19 | £135,584.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/18-19 | £135,584.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/18-19 | £135,584.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/18-19 | £119,588.90 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/18-19 | £119,588.90 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/18-19 | £219,481.05 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-AUG-18 | £219,481.05 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-AUG-18 | £219,481.05 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | TURNER & TOWNSEND PROJECT MANAGEMENT | INVOICE-NUMBER:-000133876 | £37,458.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-AUG-18 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/18-19 | £34,320.67 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-AUG-18 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/08/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-AUG-18 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00008251 | £60,071.05 | Grant payments to Voluntary and Community Sector Organisations. |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00008252 | £60,071.05 | Grant payments to Voluntary and Community Sector Organisations. |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | BRITISH TELECOMMUNICATIONS PLC | VP66115770Q00701RI | £78,096.53 | Computer services |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92054352 | £156,953.28 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92052471 | £156,953.28 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 01258706 | £53,665.37 | Water and sewage utility costs |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DURHAM RETAIL DISPLAYS LTD | 00034 | £30,306.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 01276422848 | £27,192.82 | IT services |
| MOJ | HMPPS | 02/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/ | £212,643.80 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 02/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | North Sea Camp | GOVERNMENT LEGAL DEPARTMENT | 1620362 | £212,643.80 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | POA31/07/18 | £440,000.00 | Cleaning services |
| MOJ | HMPPS | 02/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | HOME OFFICE IT | SR01353 | £295,552.78 | Consultancy services |
| MOJ | HMPPS | 02/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | HOME OFFICE IT | SR01352 | £295,552.78 | Consultancy services |
| MOJ | HMPPS | 02/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | HOME OFFICE IT | SR01330 | £295,552.78 | Consultancy services |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01345 | £295,552.78 | Computer services |
| MOJ | HMPPS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-2B | £775,871.15 | Enhancement to buildings |
| MOJ | HMPPS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-25 | £775,871.15 | Enhancement to buildings |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002686 | £133,719.89 | Resettlement and community services |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000017622 | £40,904.50 | Healthcare services |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Holme House | NEPACS | 1138 | £84,939.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/15 | £32,293.53 | Water and sewage utility costs |
| MOJ | HMPPS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012544 | £274,182.32 | Enhancement to buildings |
| MOJ | HMPPS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580796 | £30,183.52 | Professional fees for construction work |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | DMGBR13260 | £50,265.36 | Resettlement and community services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13262 | £50,265.36 | Resettlement and community services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104497 | £220,131.77 | Resettlement and community services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CARILLION PLC IN LIQUIDATION | INVOICENUMBER:-189552 | £185,262.48 | Facilities management |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92048257 | £128,567.52 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92050359 | £128,567.52 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 44839 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1071869 | £56,699.80 | Fuel utility costs |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-07306 | £94,806.72 | Maintenance work |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11261537 | £732,480.17 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 03/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INV-NUMBER:-CCL665 | £209,614.30 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INVOICENUMBER-CCL716 | £209,614.30 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10276 | £2,593,066.67 | Prisoner escort services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10279 | £2,593,066.67 | Prisoner escort services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10282 | £2,593,066.67 | Prisoner escort services |
| MOJ | HMPPS | 03/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1 | £152,494.75 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | HOME GROUP LTD STONHAM | 28032018/1 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 4972973 | £30,682.46 | Water and sewage utility costs |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | SENTINEL GROUP SECURITY LTD | 33608 | £82,391.94 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 9591466 | £43,585.17 | Electronic Monitoring |
| MOJ | HMPPS | 03/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | THE CLINK RESTAURANT COMPANY LTD | INVOICE4081 | £67,243.93 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580791 | £38,309.09 | Professional fees for construction work |
| MOJ | HMPPS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18070192 | £59,199.28 | Enhancement to buildings |
| MOJ | HMPPS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 477735A | £52,118.76 | IT services |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13255 | £53,371.48 | Resettlement and community services |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90698124 | £889,814.35 | Maintenance work |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92038936 | £46,578.24 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 01283572 | £112,697.12 | Water and sewage utility costs |
| MOJ | HMPPS | 06/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1 | £161,795.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 06/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Swansea | GOVERNMENT LEGAL DEPARTMENT | Z1431358-R1 | £161,795.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 06/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-10 | £377,905.26 | Enhancement to buildings |
| MOJ | HMPPS | 06/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01202-8 | £377,905.26 | Enhancement to buildings |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Leicester | LEICESTER CITY COUNCIL | 86365972 | £40,487.00 | Library services |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92153159A | £254,104.20 | Resettlement and community services |
| MOJ | HMPPS | 06/08/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/16-17V1 | £307,348.93 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 06/08/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/15-16V1 | £307,348.93 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 06/08/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/17-18V1 | £307,348.93 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 063604 | £251,908.80 | Education services |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/16 | £62,706.03 | Water and sewage utility costs |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/17 | £62,706.03 | Water and sewage utility costs |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90054069 | £1,866,254.45 | Resettlement and community services |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE DISABILITIES TRUST | CC0487 | £48,402.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 8725 | £146,526.20 | Computer services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | BEIGHTON CONSTRUCTION LTD | 11343 | £47,574.84 | Maintenance work |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1678087A | £41,639.47 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/08/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS441 | £168,497.23 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10278 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10281 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10284 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10277 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10280 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10283 | £5,712,073.61 | Prisoner escort services |
| MOJ | HMPPS | 07/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1627325-R5 | £85,833.02 | Costs in compensation claims - staff |
| MOJ | HMPPS | 07/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35037-14 | £43,369.00 | Enhancement to buildings |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | 4,345 | £28,636.45 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | DMP.O.A.27/06/18IBS | £28,636.45 | Maintenance work |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-AUG18-SI-100152 | £1,375,494.92 | Education services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-AUG18-SI-100155 | £1,375,494.92 | Education services |
| MOJ | HMPPS | 07/08/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54458599-03-AUG-18 | £71,676.21 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206173 | £160,104.79 | Resettlement and community services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206171 | £160,104.79 | Resettlement and community services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 477010 | £888,310.72 | External telecom charges |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 327625 | £888,310.72 | IT services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 328787 | £888,310.72 | IT services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 476491 | £888,310.72 | IT services |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03528238 | £125,633.05 | Water and sewage utility costs |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03676349 | £125,633.05 | Water and sewage utility costs |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03674793 | £125,633.05 | Water and sewage utility costs |
| MOJ | HMPPS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | XMA LTD | KL22178 | £57,915.66 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011771 | £131,587.30 | Motor Vehicle purchase |
| MOJ | HMPPS | 08/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011769 | £131,587.30 | Motor Vehicle purchase |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57524 | £435,283.09 | Recruitment of staff |
| MOJ | HMPPS | 08/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00669 | £693,632.66 | Enhancement to buildings |
| MOJ | HMPPS | 08/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-10 | £309,809.88 | Enhancement to buildings |
| MOJ | HMPPS | 08/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JLA LTD | OP/I208210 | £60,242.64 | Raw materials for prison industries |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | INV014196A | £107,849.20 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | INV014302A | £76,505.20 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | INV014301A | £95,055.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | INV014197A | £87,575.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10096129 | £1,107,266.40 | Enhancement to buildings |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03255A | £44,557.01 | Library services |
| MOJ | HMPPS | 08/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/0818036 | £51,990.00 | Professional fees for construction work |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | I-140814 | £115,862.10 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | I-140823 | £115,862.10 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | I-140840 | £115,862.10 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-AUG18-SI-100154 | £1,228,552.41 | Education services |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000315 | £771,349.06 | Education services |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLE-PLUS-OLASS-AUG-18-SI-110246 | £946,001.44 | Education services |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | RENTOKIL PEST CONTROL | 20781209 | £51,949.05 | Cost for the provision of pest control |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206172 | £95,990.64 | Resettlement and community services |
| MOJ | HMPPS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TS Independent Expert Fees | Cookham Wood | THE LIMINALITY GROUP | MOBPCWQ2 | £31,087.20 | Professional service charges |
| MOJ | HMPPS | 08/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 154636 | £85,933.44 | Raw materials for prison industries |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1583 | £85,327.11 | Computer services |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 14573 | £41,996.54 | Staff mess operated by an external provider |
| MOJ | HMPPS | 09/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011774 | £131,587.30 | Motor Vehicle purchase |
| MOJ | HMPPS | 09/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011772 | £131,587.30 | Motor Vehicle purchase |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002759 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 09/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | INVOICE-NUMBER:-1008784643 | £523,650.67 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 09/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | INVOICE-NUMBER:-1008810622 | £523,650.67 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 09/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01120-10E | £393,224.01 | Enhancement to buildings |
| MOJ | HMPPS | 09/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-3 | £393,224.01 | Enhancement to buildings |
| MOJ | HMPPS | 09/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01122-7 | £393,224.01 | Enhancement to buildings |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | JD DENTAL TECHNOLOGIES LTD | DTI00540 | £67,843.08 | Maintenance work |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | JD DENTAL TECHNOLOGIES LTD | DTI00538 | £67,843.08 | Plant & Machinery |
| MOJ | HMPPS | 09/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D060005 | £100,192.50 | Raw materials for prison industries |
| MOJ | HMPPS | 09/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D040005 | £100,192.50 | Raw materials for prison industries |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D051201 | £100,192.50 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | LJN TREE SURGERY LTD | 3146 | £27,480.00 | Maintenance work |
| MOJ | HMPPS | 09/08/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54565337-09-AUG-18 | £302,684.39 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91495085 | £4,145,856.08 | Prisoner escort services |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91495086 | £265,682.60 | Prisoner escort services |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-AUG-18-SI-1006501 | £1,723,253.13 | Education services |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1006378 | £335,027.00 | Education services |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | UNIVERSAL A V SERVICES LTD | 66547 | £36,940.80 | Staff training and further education courses |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Contract Management – FM | WYG GROUP | 303296 | £76,657.20 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | YORKSHIRE WATER BUSINESS SERVICES | 9033594808180802 | £55,008.64 | Water and sewage utility costs |
| MOJ | HMPPS | 10/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH100436 | £26,175.76 | Professional fees for construction work |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10277889 | £121,452.43 | Professional service charges |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | DMP.OA12/06/18CFS | £10,359.66 | Maintenance work |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | CONTRACT FIRE SYSTEMS | 840875 | £10,359.66 | Maintenance work |
| MOJ | HMPPS | 10/08/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS442 | £150,713.40 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11263431 | £695,809.22 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 10/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Executive Governor North East and Yorkshire | FORD MOTOR CO LTD | 5095286 | £34,491.25 | Motor Vehicle purchase |
| MOJ | HMPPS | 10/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50114625 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01362 | £70,491.60 | Computer services |
| MOJ | HMPPS | 10/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-28 | £231,254.02 | Enhancement to buildings |
| MOJ | HMPPS | 10/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01123-9 | £231,254.02 | Enhancement to buildings |
| MOJ | HMPPS | 10/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/0818035 | £214,193.10 | Professional fees for construction work |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00395498 | £80,593.21 | Fees for professional services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00392970 | £80,593.21 | Fees for professional services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISONERS ABROAD | PA0419 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 10/08/18 | CL - OTHER PAYABLES - Special Fund Control Account | Chelmsford | PROSPECT TRAINING SOLUTIONS LTD | 0000008238 | £44,544.00 | Books, stationery and IT consumables |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | REXEL UK LTD | RXL0001 | £197,366.82 | Maintenance work |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000018 | £81,789.22 | Probation services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-AUG-18-SI-1006503 | £3,619,635.85 | Education services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-AUG-18-SI-1006500 | £3,619,635.85 | Education services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-AUG-18-SI-1006508 | £3,619,635.85 | Education services |
| MOJ | HMPPS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2275117 | £85,920.00 | Computer services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010031104 | £181,833.32 | Fuel utility costs |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | DMP.O.A21/06/2018BIFFA | £82,691.53 | Waste collection Services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N12040 | £82,691.53 | Waste collection Services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N13871 | £82,691.53 | Waste collection Services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N18081 | £82,691.53 | Waste collection Services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N16014 | £82,691.53 | Waste collection Services |
| MOJ | HMPPS | 13/08/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1807/I | £80,710.26 | 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 | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003807445 | £204,192.00 | Electronic Monitoring |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93526379 | £66,761.22 | Catering services |
| MOJ | HMPPS | 13/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00670 | £884,089.20 | Enhancement to buildings |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18101 | £2,495,796.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18106 | £2,495,796.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18100 | £2,495,796.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18109 | £2,495,796.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 00990/NOMS/HMP-AYLES | £41,232.33 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 13/08/18 | Raw Materials - Soft Charged - Internal Market | Financial Management and Control Admin | PREMIER FOREST PRODUCTS LTD | DMPOA-PREMIERFORESTPRODUCTS-12/07/18-NMS | £13,002.08 | Raw materials for prison industries |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 515510 | £13,002.08 | Raw materials for prison industries |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819092 | £39,132.41 | Visitors' Centre facilities |
| MOJ | HMPPS | 13/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U900231 | £30,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803754379 | £366,443.82 | Resettlement and community services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803860739 | £443,710.85 | Resettlement and community services |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80042163 | £25,937.90 | Translation and interpreting services |
| MOJ | HMPPS | 13/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 154310 | £131,085.72 | Raw materials for prison industries |
| MOJ | HMPPS | 13/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 154303 | £131,085.72 | Raw materials for prison industries |
| MOJ | HMPPS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9051384423 | £34,066.25 | Water and sewage utility costs |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N12039 | £656,869.21 | Waste collection Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N13870 | £656,869.21 | Waste collection Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N18080 | £656,869.21 | Waste collection Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N16015 | £656,869.21 | Waste collection Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N10082 | £656,869.21 | Waste collection Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18018 | £696,837.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003808348 | £4,030,453.55 | Electronic Monitoring |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CONTINUOUS IMPROVEMENT PROJECTS LTD | INV-NUM:-201 | £33,252.09 | Fees for Professional Services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 7559210000/000004601594 | £3,178,056.99 | Electricity utility costs |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6061886 | £30,047.75 | Computer services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18111 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18118 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18117 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18113 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18119 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18120 | £479,140.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Featherstone | MEYER TIMBER LTD | 831966 | £38,659.04 | Purchase of consumable items by prison industries |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000404 | £154,435.70 | Education services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | OPTIONS ELECTRICAL SERVICES LTD | 5734 | £122,671.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | OPTIONS ELECTRICAL SERVICES LTD | 5700 | £122,671.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5414 | £1,276,965.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5416 | £1,276,965.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/08/18 | 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 | SIN200763 | £1,543,655.63 | Probation services |
| MOJ | HMPPS | 14/08/18 | 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 | 1800000277 | £2,522,212.37 | Probation services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000277/2018 | £1,317,662.08 | Probation services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90182036 | £40,313.14 | Translation and interpreting services |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03718593 | £69,591.45 | Water and sewage utility costs |
| MOJ | HMPPS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03719913 | £69,591.45 | Water and sewage utility costs |
| MOJ | HMPPS | 14/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111223 | £267,570.19 | Enhancement to buildings |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | P.O.A13/08/18CFS | £70,000.00 | Maintenance work |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18110 | £5,076,336.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Executive Governor North East and Yorkshire | FORD MOTOR CO LTD | 5064870 | £34,491.25 | Motor Vehicle purchase |
| MOJ | HMPPS | 15/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INV-NUMBER-CCL746 | £112,346.40 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Director of HRs Office and Programme Hub Admin | GEO AMEY PECS LTD | 10275 | £401,254.33 | Prisoner escort services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | HOME OFFICE IT | SR01236 | £432,459.82 | Computer services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Project Athens 1 | IBM UNITED KINGDOM LTD | INV-NUMBER:-5806181679 | £396,909.60 | IT services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Project Athens 1 | IBM UNITED KINGDOM LTD | INV-NUMBER:-5806181461 | £396,909.60 | IT services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Digital Prison | IDENTITY E2E LTD | 101150 | £79,560.00 | Contracted out IT Service costs |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Security Group | KENT POLICE AND CRIME COMMISSIONER | 1800035928 | £42,405.37 | Payments to outside bodies for staff seconded HMPPS |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Brixton | LONDON BOROUGH OF LAMBETH | 2600034022 | £52,307.40 | Library services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000030 | £1,016,438.70 | Probation services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000405 | £53,054.63 | Education services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | NATWEST | GFSLXXJULY18XXACCOUNTXX3993 | £1,038,673.31 | Payment for Govt. Facilities Service Ltd - GPC card |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | G416021 | £123,262.20 | Resettlement and community services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | NWG BUSINESS LTD | 4962366 | £52,729.62 | Water and sewage utility costs |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 504792216 | £445,285.80 | Resettlement and community services |
| MOJ | HMPPS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012673 | £323,092.15 | Enhancement to buildings |
| MOJ | HMPPS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012690 | £323,092.15 | Enhancement to buildings |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810012569 | £108,763.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 15/08/18 | 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 | SALES0000038 | £2,271,353.56 | Probation services |
| MOJ | HMPPS | 15/08/18 | 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 | SIN400704 | £1,118,735.70 | Probation services |
| MOJ | HMPPS | 15/08/18 | 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 | SALES0000241 | £1,032,404.94 | Probation services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000467/2018 | £6,810,929.74 | Probation services |
| MOJ | HMPPS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-AUG-18-SI-1006502 | £855,417.63 | Education services |
| MOJ | HMPPS | 15/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 153492 | £55,641.60 | Raw materials for prison industries |
| MOJ | HMPPS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111343 | £437,062.80 | Enhancement to buildings |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18017 | £5,887,690.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003810561 | £132,305.94 | Payments to outside bodies for staff seconded HMPPS |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57547 | £83,485.37 | Recruitment of staff |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | P.O.A16.08.18CLEARWATER | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11264738 | £649,796.74 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | EDENBECK LTD | INVS/18/F17231 | £58,752.00 | Maintenance work |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90295417 | £111,183.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/0718175 | £26,322.00 | Professional fees for construction work |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124940 | £112,504.20 | Computer services |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124934 | £112,504.20 | Computer services |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | PRICEWATERHOUSECOOPERS LLP | INV-NUMVER:-1354985269 | £99,323.63 | Fees for Professional Services |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5419 | £31,800.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/08/18 | 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 | 9900414050 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 16/08/18 | 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 | 9900412742 | £1,385,369.05 | Probation services |
| MOJ | HMPPS | 16/08/18 | 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 | 000864 | £2,092,636.92 | Probation services |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000279 | £101,489.06 | Probation services |
| MOJ | HMPPS | 16/08/18 | 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 | SI10632 | £2,258,301.23 | Probation services |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000031 | £1,408,571.38 | Probation services |
| MOJ | HMPPS | 16/08/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 153369 | £80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Transforming Rehabilitation Admin | VODAFONE CORPORATE LTD | 477593 | £32,691.57 | IT services |
| MOJ | HMPPS | 16/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111264 | £869,550.00 | Enhancement to buildings |
| MOJ | HMPPS | 17/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011775 | £65,793.65 | Motor Vehicle purchase |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BRITISH GAS SERVICES (COMMERCIAL) LTD | P.O.A17/08/2018BRITISHGASCOMMERCIAL | £70,000.00 | Maintenance work |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | AI5506/38 | £347,917.25 | External telecom charges |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90054230 | £3,888,872.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90054093 | £3,888,872.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS443 | £750,249.40 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100187504 | £324,730.00 | Staff training and further education courses |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100187503 | £324,730.00 | Staff training and further education courses |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100187502 | £324,730.00 | Staff training and further education courses |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000007 | £203,899.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000008 | £203,899.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000006 | £203,899.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000009 | £203,899.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100012147 | £500,767.20 | Enhancement to buildings |
| MOJ | HMPPS | 17/08/18 | EXP - BUSINESS RATES | MoJ Estates | LINCOLN CITY COUNCIL | 30171075/HMPLINCOLN/18-19V1-AUG-18 | £37,612.40 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5052 | £687,551.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 041 | £687,551.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5057 | £687,551.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5056 | £687,551.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124939 | £79,346.34 | Computer services |
| MOJ | HMPPS | 17/08/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-AUG-18 | £97,441.82 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC219 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1712 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1710 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1713 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1711 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11709 | £4,591,533.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012516 | £216,340.86 | Enhancement to buildings |
| MOJ | HMPPS | 17/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051117985 | £31,684.80 | Raw materials for prison industries |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9062134169 | £29,703.86 | Water and sewage utility costs |
| MOJ | HMPPS | 17/08/18 | 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 | 0000001207 | £1,046,024.65 | Probation services |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900414049 | £1,018,006.70 | Probation services |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9960032108A | £1,018,006.70 | Probation services |
| MOJ | HMPPS | 17/08/18 | 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 | 2018/07 | £1,241,226.82 | Probation services |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900412743 | £1,094,085.00 | Probation services |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900412744 | £1,126,348.80 | Probation services |
| MOJ | HMPPS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SC-110248 | £1,140,024.04 | Probation services |
| MOJ | HMPPS | 17/08/18 | 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-110247 | £1,140,024.04 | Probation services |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-08644 | £89,394.35 | Maintenance work |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 701063406 | £335,928.60 | Resettlement and community services |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90298096 | £166,236.70 | Facilities management |
| MOJ | HMPPS | 20/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10095071 | £108,266.36 | Enhancement to buildings |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0071 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2819 | £63,465.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster North of Tyne | NORTHUMBERLAND COUNTY COUNCIL | 156891 | £5,000.00 | Resettlement and community services |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster North of Tyne | NORTHUMBERLAND COUNTY COUNCIL | 163880 | £5,000.00 | Resettlement and community services |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5755 | £30,136.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/18 | £81,498.77 | Water and sewage utility costs |
| MOJ | HMPPS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051133672 | £130,340.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111388 | £251,037.50 | Enhancement to buildings |
| MOJ | HMPPS | 21/08/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 3003403079 | £70,860.00 | Capital expenditure on IT |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90294193 | £4,429,736.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90293967 | £58,165.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90293973 | £4,429,736.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | 4,183 | £56,228.23 | Maintenance work |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | DMP.O.A06/08/18IBS | £56,228.23 | Maintenance work |
| MOJ | HMPPS | 21/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-2 | £169,141.13 | Enhancement to buildings |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400131276 | £71,176.32 | Library services |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2816 | £2,628,524.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91678996 | £381,192.74 | Maintenance work |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5051 | £2,791,203.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00012514 | £557,946.79 | Enhancement to buildings |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051132810 | £1,787,972.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300278 | £2,076,508.55 | Probation services |
| MOJ | HMPPS | 21/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080227 | £340,294.45 | Enhancement to buildings |
| MOJ | HMPPS | 21/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080225 | £340,294.45 | Enhancement to buildings |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 153371 | £94,231.20 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 21/08/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPPRISLEY/18-19V1-AUG-18 | £92,601.96 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03255801 | £90,415.98 | Water and sewage utility costs |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03169814 | £90,415.98 | Water and sewage utility costs |
| MOJ | HMPPS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03169783 | £90,415.98 | Water and sewage utility costs |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134179 | £162,561.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Director of HRs Office and Programme Hub Admin | CABINET OFFICE | 3724161 | £39,561.61 | Recruitment of staff |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 01307476 | £76,812.78 | Water and sewage utility costs |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11264318 | £1,682,015.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91492706 | £94,775.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91492705 | £1,702,525.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/08/18 | 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 | 9900414048 | £848,268.12 | Probation services |
| MOJ | HMPPS | 22/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580792 | £115,534.16 | Professional fees for construction work |
| MOJ | HMPPS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | OLASS-WESTON-AUG18-SI-28267 | £871,966.29 | Education services |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Warwickshire, Coventry & Solihull | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000037111 | £47,265.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 23/08/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | PI0123/1807/I | £100,791.82 | 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 | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | BT PAYPHONES | AI5506/40A | £95,733.94 | IT services |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003796093 | £940,515.60 | Electronic Monitoring |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003796094 | £940,515.60 | Electronic Monitoring |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57561 | £60,805.65 | Recruitment of staff |
| MOJ | HMPPS | 23/08/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | EVERPRIME LTD T/A SKYB | INV-NUMBER:-EVIN107272 | £99,376.90 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 23/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Moorland | GOVERNMENT LEGAL DEPARTMENT | 1316604 | £114,322.92 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Feltham | HOUNSLOW CULTURAL & COMMUNITY SERVICES | 4400134388 | £27,286.63 | Library services |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D419 | £78,598.25 | Probation services |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009271 | £139,853.81 | Drug intervention services for prisoners |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80042573 | £165,423.01 | Translation and interpreting services |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK18960 | £29,151.60 | Fee for professional services |
| MOJ | HMPPS | 23/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080455 | £358,806.13 | Enhancement to buildings |
| MOJ | HMPPS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 152447 | £31,552.99 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 24/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28359106 | £63,045.28 | Professional fees for construction work |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC254 | £3,335,432.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC255 | £3,335,432.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1498 | £3,335,432.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1497 | £3,335,432.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1496 | £3,335,432.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2_COA/-R3 | £139,142.82 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 24/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Hewell | GOVERNMENT LEGAL DEPARTMENT | 1602760-2C | £139,142.82 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 128669 | £67,137.96 | Recruitment of staff |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810100378 | £31,792.00 | Resettlement and community services |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2817 | £52,408.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | Director of HRs Office and Programme Hub Admin | SHARED SERVICES CONNECTED LIMITED | 100009687 | £44,150.30 | Fees for professional services |
| MOJ | HMPPS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 479062 | £601,320.06 | Computer services |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1618 | £80,607.76 | Computer services |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134178 | £4,142,693.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3015071 | £224,689.50 | Healthcare services |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3015070 | £224,689.50 | Healthcare services |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900024108 | £144,577.74 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 28/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1520801-R3 | £89,800.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/08/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1410448 | £37,384.12 | Motor Vehicle purchase |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 656 | £42,359.80 | IT services |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5053A | £65,500.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | Director of HRs Office and Programme Hub Admin | SHARED SERVICES CONNECTED LIMITED | 100009685 | £29,347.39 | Fees for professional services |
| MOJ | HMPPS | 28/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580644 | £30,642.98 | Professional fees for construction work |
| MOJ | HMPPS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90700911 | £936,870.83 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 395139 | £497,348.45 | Healthcare services |
| MOJ | HMPPS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DECKPRO LTD | 5345 | £36,252.00 | Maintenance work |
| MOJ | HMPPS | 29/08/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ESSEX & SUFFOLK WATER LTD | CN4645/291 | £15,154.31 | Water and sewage utility costs |
| MOJ | HMPPS | 29/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MD-1 | £51,546.60 | Professional fees for construction work |
| MOJ | HMPPS | 29/08/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE5003 | £87,786.33 | Staff Uniform |
| MOJ | HMPPS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022253 | £63,888.00 | Occupational health services for staff |
| MOJ | HMPPS | 29/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012681 | £31,946.89 | Enhancement to buildings |
| MOJ | HMPPS | 29/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080235 | £34,230.26 | Enhancement to buildings |
| MOJ | HMPPS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3446409 | £31,837.37 | Library services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1636 | £82,827.25 | Computer services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13355 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13353 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13351 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13359 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13357 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13361 | £356,848.75 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28359878 | £39,768.00 | Professional fees for construction work |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134180 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Contract Management – FM | AMEY COMMUNITY LIMITED | 90701136 | £6,636,456.67 | Maintenance work |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Contract Management – FM | AMEY COMMUNITY LIMITED | 90701135 | £6,636,456.67 | Maintenance work |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90701043 | £6,636,456.67 | Maintenance work |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10282016 | £7,348.44 | Professional service charges |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57583 | £35,810.02 | Recruitment of staff |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 45427 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Group | DELOITTE MCS LIMITED | 2410140373 | £138,933.60 | Computer services |
| MOJ | HMPPS | 30/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Leicester | GOVERNMENT LEGAL DEPARTMENT | 1308442-R1 | £51,554.50 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 30/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-18 | £193,439.64 | Enhancement to buildings |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002739 | £296,504.17 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002740 | £296,504.17 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022362 | £269,508.04 | Occupational health services for staff |
| MOJ | HMPPS | 30/08/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | PDA ELECTRONICS LTD | CN4548/3589 | £3,384.00 | Enhancement to buildings |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | RESOLVE CONSULTANTS LTD | YCSCONFLICTRES12018-2019 | £186,048.00 | Staff training and further education courses |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206612 | £107,609.52 | Resettlement and community services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1006602 | £180,665.00 | Education services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1006603 | £335,027.00 | Education services |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04243 | £100,650.00 | Staff training and further education courses |
| MOJ | HMPPS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 479136 | £100,621.81 | Computer services |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13383 | £53,094.62 | Resettlement and community services |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1501A | £605,734.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001024718 | £131,064.00 | Fees for professional services |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104538 | £142,150.36 | Resettlement and community services |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 01321030 | £29,817.42 | Water and sewage utility costs |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11266670 | £665,112.11 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Frankland | GOVERNMENT LEGAL DEPARTMENT | 1723385-R2 | £64,193.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 128675 | £211,761.24 | Recruitment of staff |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 128667 | £211,761.24 | Recruitment of staff |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128723 | £211,761.24 | Recruitment of staff |
| MOJ | HMPPS | 31/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35040-2 | £82,537.30 | Enhancement to buildings |
| MOJ | HMPPS | 31/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10102626 | £256,121.68 | Enhancement to buildings |
| MOJ | HMPPS | 31/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00396773 | £41,342.81 | Professional fees for construction work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5774 | £61,762.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65667910 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65759233 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65820019 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65869156 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65947092 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | PHS GROUP PLC | 65644053 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | PHS GROUP PLC | 66005638 | £197,152.78 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 001008/GFSLA | £118,121.89 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 00988/NOMS/HMP-WANDS | £51,840.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/08/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54502721-07-AUG-18 | £544,921.86 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206611 | £128,496.00 | Resettlement and community services |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051134250 | £1,842,589.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SOL SERVICES | 18881 | £106,935.68 | Maintenance work |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03765048 | £112,857.50 | Water and sewage utility costs |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03765025 | £112,857.50 | Water and sewage utility costs |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03765444 | £112,857.50 | Water and sewage utility costs |
| MOJ | HMPPS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | YORKSHIRE WATER BUSINESS SERVICES | 9033594820180706 | £56,031.98 | Water and sewage utility costs |
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