Transparency data
July 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 | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021453808 | £3,510,001.04 | Maintenance work |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CARILLION AMBS LTD | 1021453258 | £720,000.00 | Maintenance work |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 1021453129 | £226,743.75 | Resettlement and community services |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 1021452805 | £218,873.49 | Resettlement and community services |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021453127 | £145,206.00 | Resettlement and community services |
| MOJ | HMPPS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021453617 | £95,866.16 | Enhancement to buildings |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Staff | JIANGSU SAINTY CORP LTD | 1021452918 | £62,383.20 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021453127 | £45,588.00 | Resettlement and community services |
| MOJ | HMPPS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021453126 | £35,635.92 | Professional fees for construction work |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | 1021452394 | £32,765.00 | Probation services |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021453127 | £32,688.00 | Resettlement and community services |
| MOJ | HMPPS | 02/07/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | WIGAN COUNCIL | 1021452629 | £32,418.25 | Interest paid to local government |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER | 1021453042 | £30,982.06 | Water and sewage utility costs |
| MOJ | HMPPS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 1021453420 | £30,626.45 | Catering Services |
| MOJ | HMPPS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021453811 | £28,419.04 | Professional fees for construction work |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021455146 | £3,027,570.94 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021455146 | £2,492,068.10 | Maintenance work |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2021001630 | £698,979.76 | Maintenance work |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1021455155 | £176,775.92 | IT services |
| MOJ | HMPPS | 03/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021455264 | £150,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021455246 | £130,170.00 | Resettlement and community services |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021454417 | £92,321.40 | Recruitment of staff |
| MOJ | HMPPS | 03/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Director PSP Front Line Centrally Managed | ENGIE FM LTD | 1021454455 | £76,526.40 | Consultancy services |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 1021455267 | £65,958.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 1021455070 | £65,880.00 | Professional fees for construction work |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021454236 | £62,003.70 | Professional service charges |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 1021454201 | £45,247.99 | Probation services |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021454417 | £38,100.76 | Recruitment of staff |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | 2021001628 | £36,105.80 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 1021454546 | £35,100.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 03/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | NW NPS Personality Disorder Projects | LANCASHIRE CARE NHS FOUNDATION TRUST | 2021001627 | £35,003.76 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021454417 | £33,748.10 | Recruitment of staff |
| MOJ | HMPPS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Humber | MD FENCING LTD | 10009314 | £31,836.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 1021456581 | £4,086,887.20 | Prisoner escort services |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 1021456286 | £1,819,465.20 | Resettlement and community services |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021456189 | £335,027.00 | Training courses for young offenders |
| MOJ | HMPPS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021455793 | £303,511.44 | Enhancement to buildings |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CARILLION PLC IN LIQUIDATION | 1021455579 | £228,468.61 | Maintenance work |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021456189 | £180,665.00 | Training courses for young offenders |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021456189 | £146,693.00 | Training courses for young offenders |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021455711 | £135,630.00 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021455598 | £91,434.09 | Water and sewage utility costs |
| MOJ | HMPPS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 1021456428 | £85,664.42 | Enhancement to buildings |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | PRICEWATERHOUSECOOPERS LLP | 1021456345 | £77,864.40 | Consultancy services |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | PRICEWATERHOUSECOOPERS LLP | 1021456345 | £68,677.20 | Consultancy services |
| MOJ | HMPPS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 1021455787 | £59,052.61 | Enhancement to buildings |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | OXLEAS N H S TRUST | 2021001632 | £50,459.76 | Maintenance work |
| MOJ | HMPPS | 04/07/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | 1021455865 | £43,288.79 | 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 | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | THE PROTECTOR GROUP LTD | 1021455886 | £38,096.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | THE PROTECTOR GROUP LTD | 1021455886 | £36,738.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021455711 | £30,825.00 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021455711 | £25,401.60 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021456654 | £678,618.94 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Public Protection South West | ELIZABETH FRY CHARITY | 1021457813 | £233,962.75 | Resettlement and community services |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | 1021457646 | £210,930.25 | Resettlement and community services |
| MOJ | HMPPS | 05/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 2021001639 | £90,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 05/07/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10009360 | £84,694.06 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021457811 | £78,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 05/07/18 | 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 | 3021000835 | £75,687.30 | Security Services |
| MOJ | HMPPS | 05/07/18 | 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 | 3021000835 | £75,687.27 | Security Services |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021457693 | £56,634.90 | Recruitment of staff |
| MOJ | HMPPS | 05/07/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10009362 | £56,263.10 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021457572 | £50,259.05 | Recruitment of staff |
| MOJ | HMPPS | 05/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 2021001639 | £38,487.61 | Costs in compensation claims - staff |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | 1021457212 | £33,186.62 | Water and sewage utility costs |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 1021457099 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 05/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 1021457019 | £26,502.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 05/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 1021457019 | £26,502.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 05/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 1021457019 | -£26,502.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wetherby | YORKSHIRE WATER BUSINESS SERVICES | 1021457022 | -£30,434.86 | Water and sewage utility costs |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 3021000836 | £598,500.00 | Staff training and further education courses |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 1021458106 | £429,863.70 | Furniture and fittings |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001643 | £407,835.65 | Healthcare services in prison |
| MOJ | HMPPS | 06/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021458235 | £287,857.94 | Enhancement to buildings |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER | 1021458852 | £141,434.75 | Water and sewage utility costs |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021458412 | £138,737.82 | Resettlement and community services |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001643 | £136,219.82 | Healthcare services in prison |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | 1021458434 | £123,262.20 | Furniture and fittings |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | 1021458434 | £119,286.00 | Furniture and fittings |
| MOJ | HMPPS | 06/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical | Mount (The) | CASTLEROCK RECRUITMENT GROUP LTD | 10009370 | £29,898.00 | Agency Staff costs |
| MOJ | HMPPS | 06/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | EVERPRIME LTD T/A SKYB | 1021458740 | £27,124.72 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | REXEL UK LTD | 1021458310 | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £2,926,184.01 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £2,556,127.21 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10009373 | £613,753.42 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021459162 | £414,974.40 | Professional fees for construction work |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021459162 | £390,793.20 | Professional fees for construction work |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | 1021459910 | £368,928.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021459399 | £325,385.44 | Enhancement to buildings |
| MOJ | HMPPS | 09/07/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10009372 | £303,829.12 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Digital Prison | IDENTITY E2E LTD | 1021460471 | £191,476.57 | Contracted out IT Service costs |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021459399 | £189,221.94 | Enhancement to buildings |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | 1021459382 | £185,167.24 | Computer services |
| MOJ | HMPPS | 09/07/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021460397 | £165,182.09 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021459051 | £112,420.80 | Resettlement and community services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £108,851.20 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £106,365.08 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £89,564.56 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PRINCEBUILD | 1021460361 | £82,168.58 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001650 | £76,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | 1021460538 | £74,011.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £65,265.27 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021460023 | £58,707.58 | Enhancement to buildings |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £57,685.00 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021459911 | £50,907.88 | Prisoner escort services |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021459399 | £46,496.63 | Enhancement to buildings |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Staff | VISION SUPPORT SERVICES LTD | 1021459593 | £41,242.50 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 09/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 1021460586 | £37,364.04 | Motor Vehicle purchase |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 1021459388 | £35,520.00 | Maintenance work |
| MOJ | HMPPS | 09/07/18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Berwyn | L&P (PSCS) | 1021460136 | £33,663.72 | Furniture and fittings |
| MOJ | HMPPS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Elmley | MAINSTREAM TRAINING LTD | 1021459700 | £28,182.00 | Education services |
| MOJ | HMPPS | 09/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021460139 | £25,395.60 | Professional fees for construction work |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021461762 | £2,483,791.67 | Prisoner escort services |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021462154 | £357,449.99 | IT services |
| MOJ | HMPPS | 10/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021461180 | £265,496.20 | Enhancement to buildings |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 2021001655 | £151,863.05 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021461275 | £141,799.50 | Computer services |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 2021001655 | £139,129.34 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 10/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Kirkham | GOVERNMENT LEGAL DEPARTMENT | 2021001654 | £70,429.52 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 10/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 2021001654 | £50,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 10/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 1021461962 | £41,950.36 | Professional fees for construction work |
| MOJ | HMPPS | 10/07/18 | 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 | 10009500 | £37,152.00 | Probation services |
| MOJ | HMPPS | 10/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Holme House | GREENHOUS FLEET SERVICES | 1021461859 | £36,224.56 | Motor Vehicle purchase |
| MOJ | HMPPS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021460981 | £35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 10/07/18 | CL - OTHER PAYABLES - Pin phone suspense | Elmley | BT PAYPHONES | 1021461556 | £26,635.97 | 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 | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs | Director of NOMS Wales Admin | THE BOC GROUP | 1021461655 | -£50,787.50 | Recovery of payment on account- Facilities Management costs |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021463059 | £551,251.44 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021463204 | £327,932.27 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021463204 | £280,606.43 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | 1021463208 | £265,000.00 | Resettlement and community services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Commissioning Group | OPEN UNIVERSITY THE | 1021463127 | £206,469.50 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | 1021463208 | £205,147.75 | Resettlement and community services |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021463039 | £158,955.85 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021463039 | £150,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 1021463376 | £131,458.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021462508 | £112,884.94 | Probation services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021462508 | £112,437.82 | Probation services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | 10009511 | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 11/07/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 1021463119 | £88,599.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/07/18 | CL - OTHER PAYABLES - Pin phone suspense | Grendon | BT PAYPHONES | 1021462503 | £64,800.00 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | EDENBECK LTD | 1021463308 | £56,064.00 | Maintenance work |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021463034 | £49,416.06 | Recruitment of staff |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 1021463647 | £42,359.80 | IT services |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 1021463642 | £38,791.86 | Professional fees for construction work |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 1021462941 | £37,410.79 | Staff mess operated by an external provider |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Eastwood Park | TECHNOGYM UK LTD | 1021462864 | £37,088.16 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021462978 | £35,452.50 | Computer services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021462978 | £35,452.50 | Computer services |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021463059 | £34,920.89 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021462687 | £33,739.85 | Computer services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 1021463338 | £30,808.16 | Translation and interpreting services |
| MOJ | HMPPS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021463204 | £28,499.84 | Enhancement to buildings |
| MOJ | HMPPS | 11/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | 2021001669 | £27,043.46 | Costs in compensation claims - staff |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 1021462331 | £26,252.34 | Catering services |
| MOJ | HMPPS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021462978 | -£131,999.99 | Computer services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 1021464350 | £1,996,069.40 | Probation services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CARILLION PLC IN LIQUIDATION | 1021464263 | £720,000.00 | Maintenance work |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 1021463789 | £347,126.22 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 1021463789 | £339,040.80 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 1021464631 | £309,623.72 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 1021464631 | £301,459.20 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 1021464631 | £300,104.80 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1021463704 | £281,550.16 | Education services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 1021464248 | £274,026.85 | Computer services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 1021464631 | £271,062.40 | Furniture and fittings |
| MOJ | HMPPS | 12/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021464512 | £235,021.20 | Enhancement to buildings |
| MOJ | HMPPS | 12/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 2021001672 | £162,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/07/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 1021463783 | £118,308.00 | Capital expenditure on IT |
| MOJ | HMPPS | 12/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021463807 | £112,324.97 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 12/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021463807 | £98,028.17 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021464473 | £59,932.18 | Recruitment of staff |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021464564 | £41,639.47 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Woodhill | JLA LTD | 1021464498 | £40,675.20 | Maintenance work |
| MOJ | HMPPS | 12/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | LDU Cluster Dudley and Sandwell | WOLVERHAMPTON CITY COUNCIL | 1021464327 | £40,201.98 | Agency Staff costs |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10009518 | £34,128.00 | Fuel utility costs |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Bullingdon | THAMES VALLEY PARTNERSHIP (THE) | 1021464697 | £31,200.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | PSP Industries HQ Staff | TETRA SCENE OF CRIME LTD | 1021464698 | £30,000.00 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | PSP Industries HQ Staff | TETRA SCENE OF CRIME LTD | 1021464698 | £30,000.00 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | HMPPS | 12/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | 1021464658 | £28,980.00 | Agency Staff costs |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | BARNARDO'S | 1021464629 | £28,788.34 | Resettlement and community services |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WATER PLUS | 1021464341 | £26,437.94 | Water and sewage utility costs |
| MOJ | HMPPS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | HAMMERHEAD HYGIENE LTD | 1021464382 | £26,354.94 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021465540 | £773,945.50 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 13/07/18 | Raw Materials - Soft Charged - Internal Market | Financial Management and Control Admin | PREMIER FOREST PRODUCTS LTD | 10009520 | £168,649.86 | Raw materials for prison industries |
| MOJ | HMPPS | 13/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021465303 | £163,919.70 | Enhancement to buildings |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Norfolk & Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 1021464850 | £70,000.00 | Resettlement and community services |
| MOJ | HMPPS | 13/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021465239 | £60,042.86 | Enhancement to buildings |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021465998 | £54,331.63 | Water and sewage utility costs |
| MOJ | HMPPS | 13/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021465426 | £43,061.82 | Professional fees for construction work |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | YORKSHIRE WATER BUSINESS SERVICES | 1021465736 | £36,641.36 | Water and sewage utility costs |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | YORKSHIRE WATER BUSINESS SERVICES | 1021465736 | £30,735.15 | Water and sewage utility costs |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021465998 | £28,090.21 | Water and sewage utility costs |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021465998 | -£79,877.22 | Water and sewage utility costs |
| MOJ | HMPPS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | 1021465107 | -£642,000.00 | Cleaning services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021466207 | £3,115,036.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | 1021466328 | £939,481.26 | Education services |
| MOJ | HMPPS | 16/07/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021467266 | £714,496.48 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | 1021466328 | £536,998.52 | Education services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | 1021466328 | £514,850.54 | Education services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | £364,923.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021466084 | £277,143.82 | Enhancement to buildings |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021466879 | £276,790.98 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021466879 | £258,494.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021466879 | £254,836.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021466879 | £238,578.06 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | 1021466487 | £159,529.62 | Resettlement and community services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | 1021466115 | £154,435.70 | Education services |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021466815 | £109,408.10 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021466815 | £101,713.13 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021466207 | £93,085.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | £90,072.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | £87,606.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Holme House | XMA LTD | 1021466082 | £86,259.91 | Materials for prison industries |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 1021466707 | £78,236.40 | Furniture and fittings |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 1021466707 | £76,932.46 | Furniture and fittings |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 1021466707 | £75,029.92 | Furniture and fittings |
| MOJ | HMPPS | 16/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 2021001677 | £60,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | £59,694.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | Director of HRs Office and Programme Hub Admin | SHARED SERVICES CONNECTED LIMITED | 1021466632 | £53,076.76 | Pension admin charges |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | 1021466115 | £53,054.63 | Education services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | £49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 1021466634 | £42,717.59 | Electronic Monitoring Services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2021001674 | £40,904.50 | Resettlement and community services |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | BJF CONNECTIONS LTD | 1021467252 | £38,316.00 | Maintenance work |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | SOUTHERN HEALTH NHS FOUNDATION TRUST | 2021001676 | £37,855.75 | Healthcare services in Probation |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HOWLETT HYGIENIC SERVICES LTD | 1021466049 | £37,175.12 | Maintenance work |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021466207 | £33,784.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021467156 | £26,330.40 | Recruitment of staff |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | -£35,763.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021466670 | -£129,766.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021468765 | £4,912,583.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | SEETEC EMPLOYMENT & SKILLS | 3021000837 | £2,867,454.80 | Probation services |
| MOJ | HMPPS | 17/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021467666 | £2,209,934.40 | Enhancement to buildings |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021467829 | £849,798.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021468775 | £511,679.15 | Enhancement to buildings |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | NATWEST COMMERCIAL CARDS DIVISION | 1021468239 | £204,047.33 | Purchases via Government Procurement Card (GPC) |
| MOJ | HMPPS | 17/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 2021001680 | £158,930.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021467752 | £131,436.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021467752 | £131,247.96 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021468852 | £75,999.12 | Professional service charges |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Whatton | SUNDEALA | 1021468849 | £49,824.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 1021467828 | £40,915.61 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 17/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 1021467828 | £39,744.00 | Professional fees for construction work |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021468765 | £37,229.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HOWLETT HYGIENIC SERVICES LTD | 1021468073 | £33,277.12 | Maintenance work |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Guys Marsh | WATER 2 BUSINESS | 1021468094 | £29,372.82 | Water and sewage utility costs |
| MOJ | HMPPS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North East Probation Service | DURHAM COUNTY COUNCIL | 1021468928 | £28,529.00 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 1021468981 | £3,685,018.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021469706 | £2,249,319.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | 1021469217 | £1,097,672.57 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 1021470198 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Director of HRs Office and Programme Hub Admin | GEO AMEY PECS LTD | 1021469444 | £395,650.73 | Prisoner escort services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 1021469011 | £380,253.72 | Laboratory Services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Service | ADELAIDE HOUSE | 1021469268 | £225,424.50 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 1021469526 | £164,525.40 | Translation and interpreting services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | 1021469401 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 1021469707 | £98,656.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021469532 | £77,892.00 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | OXFORD HEALTH NHS FOUNDATION TRUST | 2021001685 | £75,500.00 | Healthcare services in Probation |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 10009685 | £61,274.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | North Sea Camp | GOVERNMENT LEGAL DEPARTMENT | 2021001683 | £57,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021469706 | £55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021469706 | £47,216.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021469532 | £45,474.00 | Resettlement and community services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021468968 | £39,923.10 | Recruitment of staff |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1021469047 | £38,815.27 | Professional service charges |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021469956 | £29,151.60 | Computer services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office YCS | KIMCELL LTD | 1021469727 | £26,550.00 | Computer services |
| MOJ | HMPPS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021469706 | £25,557.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 1021470308 | £3,795,601.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 3021000841 | £1,342,516.08 | Probation services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | 1021471086 | £1,179,020.91 | Education services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021470480 | £1,154,160.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 3021000839 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 19/07/18 | 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 | 3021000838 | £1,118,735.70 | Probation services |
| MOJ | HMPPS | 19/07/18 | 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 | 3021000840 | £1,105,438.06 | Probation services |
| MOJ | HMPPS | 19/07/18 | 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 | 1021470360 | £1,037,177.47 | Probation services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 1021470344 | £956,233.49 | Probation services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | 1021470369 | £716,389.47 | Education services |
| MOJ | HMPPS | 19/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | 1021470488 | £664,311.38 | Enhancement to buildings |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | 1021471086 | £647,791.99 | Education services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | 1021470528 | £593,399.26 | Education services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | 1021471086 | £335,798.19 | Education services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Feltham | GOVERNMENT LEGAL DEPARTMENT | 2021001687 | £248,500.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 19/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021470599 | £173,170.01 | Enhancement to buildings |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021470307 | £86,021.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021470480 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 1021470458 | £75,300.00 | Plant and machinery |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021470298 | £75,186.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021470307 | £70,238.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021470367 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | £59,249.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | AQUATRONIC GROUP MANAGEMENT PLC | 1021470358 | £57,306.77 | Maintenance work |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021470359 | £56,482.40 | Probation services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | £54,865.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | £54,436.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021470367 | £50,135.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021470367 | £47,495.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021470399 | £42,256.34 | Capital expenditure on IT |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 1021470298 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | £36,730.19 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Thurrock, South and SE Essex & Southend | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1021470501 | £34,976.02 | Professional service charges |
| MOJ | HMPPS | 19/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | VALTECH LTD | 1021470817 | £28,980.00 | Consultancy services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | 10009705 | £28,523.46 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 1021470390 | £27,323.00 | Library services |
| MOJ | HMPPS | 19/07/18 | 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 | 1021470348 | £27,206.70 | Probation services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | AIRMEC (H20) LTD | 1021470407 | £25,957.38 | Maintenance work |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 1021470365 | £25,553.34 | Catering services |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | -£74,176.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021470306 | -£108,339.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021470307 | -£124,401.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 3021000844 | £3,361,454.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3021000843 | £2,563,182.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3021000845 | £2,493,580.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 3021000842 | £2,178,710.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Commissioning Group | EDUCATION & SKILLS FUNDING AGENCY ESFA | 2021001693 | £2,047,235.00 | Training courses for prisoners |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021472623 | £679,661.28 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 1021472539 | £389,123.95 | Maintenance work |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021472620 | £270,234.66 | Occupational health services for staff |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 1021471796 | £251,908.80 | Training courses for young offenders |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 1021472699 | £196,776.19 | Furniture and fittings |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 1021472699 | £196,181.70 | Furniture and fittings |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 1021472154 | £75,174.00 | Facilities Management costs |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021472620 | £71,493.00 | Occupational health services for staff |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | Heal | 2021001691 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021472376 | £51,840.80 | Recruitment of staff |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | CROWN FLOORING LTD | 1021472219 | £33,837.74 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CONTINUOUS IMPROVEMENT PROJECTS LTD | 1021472722 | £32,972.88 | Maintenance work |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 1021472539 | £31,710.92 | Maintenance work |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021472775 | £29,151.60 | Computer services |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | 10009708 | £28,800.00 | Staff training and further education courses |
| MOJ | HMPPS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 1021472539 | £28,049.75 | Catering Services |
| MOJ | HMPPS | 20/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Cardiff | GOVERNMENT LEGAL DEPARTMENT | 2021001694 | £27,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/07/18 | 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 | 3021000848 | £2,959,216.60 | Probation services |
| MOJ | HMPPS | 23/07/18 | 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 | 3021000849 | £2,520,485.20 | Probation services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1021473915 | £1,779,136.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | 3021000847 | £1,202,171.24 | Education services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 3021000846 | £133,820.22 | Cleaning services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021473609 | £99,657.67 | Resettlement and community services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021474219 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/07/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021473938 | £83,010.73 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1021474040 | £58,561.20 | Occupational health services for staff |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021473835 | £58,440.56 | Maintenance work |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | 1021473189 | £55,000.00 | Professional service charges |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021473609 | £47,118.00 | Resettlement and community services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021473394 | £44,070.59 | Professional service charges |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021473609 | £43,518.00 | Resettlement and community services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group Admin | NATIONAL LEARNING & WORK INSTITUTE | 1021473106 | £37,500.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021473609 | £34,836.00 | Resettlement and community services |
| MOJ | HMPPS | 23/07/18 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 1021473804 | £32,479.92 | Raw materials for prison industries |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 1021474425 | £28,553.63 | Electronic Monitoring Services |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 1021474425 | £26,529.47 | Electronic Monitoring Services |
| MOJ | HMPPS | 23/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001695 | £25,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 23/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001695 | £25,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TRAVIS PERKINS TRADING CO LTD | 1021473192 | -£115,000.00 | Maintenance work |
| MOJ | HMPPS | 23/07/18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | Financial Management and Control Admin | HAYS SPECIALIST RECRUITMENT LTD | 1021472906 | -£205,890.24 | Agency staff costs. |
| MOJ | HMPPS | 24/07/18 | 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 | 3021000853 | £2,385,375.86 | Probation services |
| MOJ | HMPPS | 24/07/18 | 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 | 3021000852 | £2,213,872.52 | Probation services |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021475242 | £1,756,996.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/07/18 | 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 | 3021000851 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 24/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | 1021474592 | £1,235,888.40 | Enhancement to buildings |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021475341 | £676,471.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001696 | £408,123.89 | Healthcare services in prison |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021475722 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021475057 | £120,066.00 | Resettlement and community services |
| MOJ | HMPPS | 24/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 1021475052 | £117,874.52 | Enhancement to buildings |
| MOJ | HMPPS | 24/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021476015 | £68,739.72 | Professional fees for construction work |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1021475955 | £53,326.20 | Occupational health services for staff |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1021475955 | £48,480.40 | Occupational health services for staff |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021474965 | £47,548.00 | Occupational health services for staff |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1021475955 | £47,339.20 | Occupational health services for staff |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021474965 | £38,063.00 | Occupational health services for staff |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021475480 | £34,312.43 | Water and sewage utility costs |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | ULTIMAT DEFENCE LTD | 1021475541 | £29,414.56 | Maintenance work |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021475819 | £27,418.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | HOME GROUP LTD STONHAM | 1021475054 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021475242 | -£244,577.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Commissioning Group | EDUCATION & SKILLS FUNDING AGENCY ESFA | 2021001699 | £8,608,721.69 | Training courses for prisoners |
| MOJ | HMPPS | 25/07/18 | 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 | 3021000855 | £1,543,655.63 | Probation services |
| MOJ | HMPPS | 25/07/18 | 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 | 3021000858 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 3021000856 | £1,329,407.14 | Probation services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | 3021000854 | £1,302,279.34 | Education services |
| MOJ | HMPPS | 25/07/18 | 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 | 1021476653 | £1,241,226.82 | Probation services |
| MOJ | HMPPS | 25/07/18 | 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 | 1021477072 | £1,199,301.71 | Probation services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 1021476569 | £1,098,083.40 | Probation services |
| MOJ | HMPPS | 25/07/18 | 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 | 3021000857 | £851,560.92 | Probation services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Commissioning Group | EDUCATION & SKILLS FUNDING AGENCY ESFA | 2021001699 | £547,899.71 | Training courses for prisoners |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | 3021000859 | £507,104.00 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2021001701 | £410,357.03 | Maintenance work |
| MOJ | HMPPS | 25/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021477282 | £344,992.07 | Enhancement to buildings |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | 1021477424 | £192,714.00 | Resettlement and community services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021477427 | £159,038.11 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021476818 | £130,828.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021476994 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 1021476151 | £85,920.00 | Computer services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | Organisational Development Group Admin | SHARED SERVICES CONNECTED LIMITED | 1021476323 | £83,167.01 | Pension admin charges |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021477256 | £47,118.00 | Resettlement and community services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 1021476455 | £47,060.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | COLT INTERNATIONAL LTD | 1021476088 | £45,374.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021476198 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 1021476455 | £40,129.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | HAMPSHIRE COUNTY COUNCIL | 1021476160 | £39,481.87 | Library services |
| MOJ | HMPPS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Askham Grange | BARNARDO'S | 1021476814 | £30,568.00 | Professional advice |
| MOJ | HMPPS | 25/07/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | 1021476565 | £28,994.26 | 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 | 25/07/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | 1021476565 | £25,972.86 | 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 | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 1021476566 | £25,388.28 | Water and sewage utility costs |
| MOJ | HMPPS | 25/07/18 | 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 | 1021477072 | -£64,762.99 | Probation services |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 3021000860 | £6,811,047.46 | Probation services |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 3021000862 | £2,112,922.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 3021000861 | £1,279,377.60 | Enhancement to buildings |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Commissioning Group | EDUCATION & SKILLS FUNDING AGENCY ESFA | 2021001705 | £694,339.00 | Training courses for prisoners |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | 10009750 | £150,000.00 | Maintenance work |
| MOJ | HMPPS | 26/07/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021478222 | £135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021477571 | £121,410.00 | Resettlement and community services |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021477921 | £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 | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021477921 | £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 | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021477571 | £113,270.00 | Resettlement and community services |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1021478514 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 26/07/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 1021478578 | £69,960.00 | Capital expenditure on IT |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 1021477591 | £67,508.61 | Water and sewage utility costs |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 1021477591 | £65,597.78 | Water and sewage utility costs |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | 1021478303 | £60,939.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 26/07/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021477768 | £55,641.60 | Raw materials for prison industries |
| MOJ | HMPPS | 26/07/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021477768 | £55,641.60 | Raw materials for prison industries |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021478225 | £39,905.11 | Professional service charges |
| MOJ | HMPPS | 26/07/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021478222 | £30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 1021477773 | £28,200.00 | Staff training and further education courses |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021478891 | £4,030,453.55 | Electronic Monitoring Services |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021479516 | £3,727,375.80 | Maintenance work |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021479516 | £2,661,221.52 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021479516 | £2,311,415.24 | Maintenance work |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | 1021479376 | £97,985.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021479374 | £55,032.00 | Resettlement and community services |
| MOJ | HMPPS | 27/07/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 1021479552 | £44,215.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 1021479374 | £30,708.00 | Resettlement and community services |
| MOJ | HMPPS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Kirkham | MITIE CLEANING & ENVIRONMENTAL SERVICES LTD | 1021479728 | £27,520.06 | Raw materials for prison industries |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021480766 | £5,831,188.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021480863 | £1,733,199.58 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021480863 | £749,674.61 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021480881 | £617,524.07 | Enhancement to buildings |
| MOJ | HMPPS | 30/07/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 1021480147 | £481,432.85 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 1021479937 | £435,282.15 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 1021479937 | £425,412.08 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 1021479937 | £424,839.52 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021480557 | £287,580.00 | Professional fees for construction work |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | 1021480341 | £278,964.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021480881 | £255,753.95 | Enhancement to buildings |
| MOJ | HMPPS | 30/07/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 1021480147 | £192,621.30 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 10009777 | £159,390.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021480549 | £153,100.94 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Prison 2020 | GVA GRIMLEY LTD | 1021480683 | £152,179.20 | Consultancy services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021480549 | £139,052.12 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021480761 | £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 | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021481381 | £107,841.41 | Probation services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021481381 | £107,566.80 | Probation services |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster York and North Yorkshire | NORTH YORKSHIRE COUNTY COUNCIL | 1021480246 | £80,000.00 | Resettlement and community services |
| MOJ | HMPPS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021479927 | £33,061.88 | Professional fees for construction work |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 1021481106 | £31,699.76 | Water and sewage utility costs |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SCF MAINTENANCE | 1021480880 | £26,788.24 | Maintenance work |
| MOJ | HMPPS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021480863 | -£142,789.87 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | 10009785 | £440,000.00 | Cleaning services |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 1021481682 | £439,838.40 | Computer services |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 1021481682 | £361,402.80 | Computer services |
| MOJ | HMPPS | 31/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021482739 | £283,004.09 | Enhancement to buildings |
| MOJ | HMPPS | 31/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021482739 | £212,084.72 | Enhancement to buildings |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021482927 | £180,665.00 | Training courses for young offenders |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021482927 | £180,665.00 | Training courses for young offenders |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021482927 | £146,693.00 | Training courses for young offenders |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021482927 | £146,693.00 | Training courses for young offenders |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021481853 | £117,578.15 | Computer services |
| MOJ | HMPPS | 31/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | 2021001720 | £85,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021482470 | £66,144.22 | Professional service charges |
| MOJ | HMPPS | 31/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Manchester | GOVERNMENT LEGAL DEPARTMENT | 2021001720 | £44,498.04 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 31/07/18 | 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 | 1021481519 | £43,317.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021481771 | £41,605.50 | Computer services |
| MOJ | HMPPS | 31/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1021482381 | £40,632.00 | Professional fees for construction work |
| MOJ | HMPPS | 31/07/18 | 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 | 1021482319 | £38,475.34 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | RAVENSTONE CENTRAL LTD | 1021482052 | £37,179.00 | Maintenance work |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1021481621 | £36,961.82 | Professional service charges |
| MOJ | HMPPS | 31/07/18 | 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 | 1021481519 | £31,827.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | KLIMATE ENGINEERING SOUTHWEST | 1021482313 | £26,127.38 | Major repair and operationally critical new work. |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |