Transparency data
October 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705782 | £889,814.35 | Maintenance work |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/18-19 | £285,821.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-OCT-18 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002523122/HMPBIRMINGHAMVISITS/18-19 | £45,602.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/18-19 | £544,510.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 5041802/HMPNORTHSEACAMP/18-19 | £53,737.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-OCT-18 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-OCT-18 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438218/HMPBRISTOL/18-19 | £285,886.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BRITISH GAS SERVICES (COMMERCIAL) LTD | P.O.A-28.09.18BGAS | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-OCT-18 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-OCT-18 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-OCT-18 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124372/KIDLINGTONTRAININGCTRE/18-19 | £34,263.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/18-19 | £563,508.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHESHIRE EAST COUNCIL | 94445088/HMPSTYAL/18-19 | £177,386.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-OCT-18 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-OCT-18 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/28/8/HMPWAKEFIELD/18-19 | £605,767.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-OCT-18 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11272320 | £758,555.44 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-OCT-18 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-OCT-18 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-OCT-18 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148200/HMPLOWNEWTON/18-19 | £173,782.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/18-19 | £323,818.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-19 | £359,554.12 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/18-19 | £819,272.49 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-OCT-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 700110287/HMPEXETER/18-19 | £162,649.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/18-19 | £614,551.86 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19 | £151,214.41 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005195 | £27,000.00 | Electronic Monitoring |
| MOJ | HMPPS | 01/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Wealstun | GOVERNMENT LEGAL DEPARTMENT | 1808907/A2/GJE | £25,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 01/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | 1424238-R3-COSTS | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-OCT-18 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35042-1 | £119,573.44 | Enhancement to buildings |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 7664 | £30,139.20 | Maintenance work |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-OCT-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-OCT-18 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-OCT-18 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0072 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-OCT-18 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-OCT-18 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/18-19 | £293,335.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/18-19 | £333,707.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-OCT-18 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-OCT-18 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-OCT-18 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/18-19 | £440,618.62 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-OCT-18 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/18-19 | £203,614.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Featherstone | LOWE & FLETCHER LTD | 498003 | £25,605.84 | Maintenance work |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105271/HMPEASTSUTTONPARK/18-19 | £29,580.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-OCT-18 | £58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-OCT-18 | £29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-OCT-18 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235284016/HMPPRESCOED/18-19 | £47,031.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235285012/HMPUSK/18-19 | £58,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-OCT-18 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-OCT-18 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-OCT-18 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/18-19 | £338,814.63 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/18/-19 | £611,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-OCT-18 | £48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/18-19 | £153,247.97 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-OCT-18 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 41190898/HMPBUCKLEYHALL/18-19 | £161,974.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | RUGBY BOROUGH COUNCIL | 1500150537/NEWBOLDREVEL/18-19 | £216,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-OCT-18 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-OCT-18 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207299 | £63,566.40 | Resettlement and community services |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207138 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051137026 | £132,099.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | 70011238/HMPFOSTONHALL/18-19 | £105,995.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62203604/HMPEASTWOODPARK/18-19 | £135,822.06 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 67007215/HMPLEYHILL/18-19 | £157,354.55 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62171904/HMPASHFIELD/18-19 | £240,846.43 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 5137264/HMPHUNTERCOMBE/18-19 | £165,885.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-OCT-18 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-OCT-18 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-OCT-18 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-OCT-18 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/18-19 | £277,312.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-OCT-18 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/18-19 | £355,097.01 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049402/HMPSTANDFORDHILL/18-19 | £111,719.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/18-19 | £534,556.03 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/18-19 | £644,414.51 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | TELEFONICA UK LTD | 10061094A | £26,749.13 | Electronic Monitoring |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/18-19 | £543,210.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/18-19 | £652,678.72 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/18-19 | £1,128,330.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-OCT-18 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-OCT-18 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 114036 | £107,917.50 | Medical consumables |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-OCT-18 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-CRN00556096 | -£27,443.45 | Water and sewage utility costs |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795876 | £26,908.27 | Water and sewage utility costs |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WATER PLUS | STW-INV01596119 | £29,286.11 | Water and sewage utility costs |
| MOJ | HMPPS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 348 | £227,100.00 | Resettlement and community services |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/18-19 | £343,206.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-OCT-18 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/10/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-OCT-18 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28363201 | £38,262.00 | Professional fees for construction work |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705780 | £2,393,014.82 | Maintenance work |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705778 | £1,728,381.29 | Maintenance work |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 394815 | £508,939.29 | Healthcare services in prison |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900024293 | £147,393.53 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92073604 | £59,227.20 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57694 | £152,323.38 | Recruitment of staff |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 701067472 | £347,126.22 | Resettlement and community services |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 6064895 | £31,662.91 | Computer services |
| MOJ | HMPPS | 02/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122001852 | £30,460.31 | Enhancement to buildings |
| MOJ | HMPPS | 02/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Cardiff | GOVERNMENT LEGAL DEPARTMENT | 1611153 | £50,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 02/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Gartree | HOSKIZAKI UK | HEUK-SI078640 | £37,800.00 | Plant and machinery |
| MOJ | HMPPS | 02/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-1B | £57,067.50 | Enhancement to buildings |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | ISG CONSTRUCTION LTD | CSI01274-1A | £57,067.50 | Enhancement to buildings |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | JLA LTD | OP/I219610 | £28,814.40 | Maintenance work |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | SOL SERVICES | 18880 | £97,158.64 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | TELEFONICA UK LTD | 10061095 | £31,573.98 | Electronic Monitoring |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Director PSP Front Line Centrally Managed | 3663 BFS GROUP LTD | 80410764 | £141,038.68 | Prisoner food |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13457 | £32,340.00 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13446 | £52,065.60 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104571 | £115,605.60 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104679 | £133,728.00 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0005223 | £133,200.00 | Capital expenditure on IT |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10296 | £2,609,000.30 | Prisoner escort services |
| MOJ | HMPPS | 03/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Pentonville | GOVERNMENT LEGAL DEPARTMENT | 1000269-R2 | £60,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 03/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1803281-R2 | £60,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33542 | £133,310.12 | Maintenance work |
| MOJ | HMPPS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-27 | £153,546.46 | Enhancement to buildings |
| MOJ | HMPPS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-2 | £31,087.50 | Enhancement to buildings |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE01117 | £30,984.55 | Staff uniforms |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10066244 | £180,130.47 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10066498 | £184,291.90 | Resettlement and community services |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0038526 | £36,105.80 | Healthcare services in Probation |
| MOJ | HMPPS | 03/10/18 | 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 | 001024/NOMS/HMP-WORM | £33,444.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/10/18 | Raw Materials - Other Government Departments (OGD) - External Market | Verne (The) | RIGHTON LTD | 3648191 | £29,509.20 | Raw materials for prison industries |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | DM46016470-03-MAR-2017 | -£270,848.75 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 46016470DM | -£270,848.75 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55984869-02-OCT-18 | £539,148.55 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 46016470-03-MAR-17 | £269,038.44 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55984868-02-OCT-18 | £329,202.66 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55984734-02-OCT-18 | £71,968.90 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | SMP PIPE SYSTEMS LTD | 3303 | £25,611.60 | Maintenance work |
| MOJ | HMPPS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111771 | £233,520.00 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | P.O.A-CLEARWATER-03.10.18 | £150,000.00 | Maintenance work |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 93030 | £131,458.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11273749 | £678,068.18 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | FOLKNOLL GROUP LTD | 1955 | £32,760.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | FOLKNOLL GROUP LTD | 1920 | £52,296.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001177 | £104,186.47 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | GAME ENGINEERING LTD | 003841 | £54,090.00 | Maintenance work |
| MOJ | HMPPS | 04/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1421219 | £27,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01373 | £50,070.24 | Computer services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01375 | £57,688.79 | Computer services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01374 | £62,301.65 | Computer services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01376 | £68,315.40 | Computer services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HOWLETT HYGIENIC SERVICES LTD | NOMS/18/128 | £34,940.42 | Maintenance work |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0918808 | £49,512.60 | Professional fees for construction work |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-OCT18-SI-100290 | £1,240,597.01 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-OCT18-SI-100288 | £679,866.73 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-OCT18-SI-100289 | £709,113.43 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000494 | £771,349.06 | Resettlement and community services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-OCT18-SI-110672 | £946,001.44 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9112205 | £25,876.20 | Library fees |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00013009 | £393,100.81 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051136139 | £1,843,970.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-OCT18-SI-1007589 | £1,556,912.23 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-OCT18-SI-1007624 | £716,871.00 | Education services |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2276741 | £85,920.00 | Computer services |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090379 | -£51,031.39 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090380 | £51,030.97 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080435 | £51,031.39 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158757 | £25,214.40 | Raw materials for prison industries |
| MOJ | HMPPS | 04/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158759 | £44,352.00 | Raw materials for prison industries |
| MOJ | HMPPS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111772 | £1,417,374.00 | Enhancement to buildings |
| MOJ | HMPPS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | OLASS-WESTON-OCT18-SI-SI28724 | £871,966.26 | Education services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 13477 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 14103 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 14518 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 12927 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002806 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 47469 | £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 | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10305 | £72,777.10 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10306 | £110,294.38 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10300 | £3,047,326.96 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10303 | £44,384.67 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10304 | £94,534.60 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10297 | £2,570,532.51 | Prisoner escort services |
| MOJ | HMPPS | 05/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35041-2 | £40,098.83 | Enhancement to buildings |
| MOJ | HMPPS | 05/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-30 | £84,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5074749 | £28,306.66 | Water and sewage utility costs |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207244 | £27,350.40 | Resettlement and community services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207243 | £39,544.80 | Resettlement and community services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-OCT18-SI-1007623 | £1,719,676.59 | Education services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-SEP18-SI-1007625 | £855,417.63 | Education services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-OCT18-SI-1007626 | £1,587,482.54 | Education services |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03205744 | £26,691.96 | Water and sewage utility costs |
| MOJ | HMPPS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03205751 | £59,480.41 | Water and sewage utility costs |
| MOJ | HMPPS | 05/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112234 | £1,131,626.40 | Enhancement to buildings |
| MOJ | HMPPS | 05/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112233 | £296,912.40 | Enhancement to buildings |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010281770 | £179,555.89 | Fuel utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9065843546 | £40,523.01 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9067448744 | £41,267.37 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9064938992 | £39,215.88 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Askham Grange | BARNARDO'S | 141007408 | £30,568.00 | Professional advice |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB8863 | £36,479.97 | Conference Facilities |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | DM00148950 | -£50,807.90 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 01397328 | £31,771.09 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 01420820 | £31,588.56 | Water and sewage utility costs |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | COMPAREX UK LTD | 180000057PRUKA | £41,459.46 | Computer services |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-10634 | £55,747.79 | Maintenance work |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Public Protection South West | ELIZABETH FRY CHARITY | 70 | £233,962.75 | Resettlement and community services |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10301 | £66,288.83 | Prisoner escort services |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10302 | £105,261.60 | Prisoner escort services |
| MOJ | HMPPS | 08/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS3/1623379-R1 | £33,818.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00681 | £1,060,799.50 | Enhancement to buildings |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-12 | £236,566.96 | Enhancement to buildings |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1292 | £85,690.44 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/1018174 | £72,465.60 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 31788/09181000 | £53,070.00 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/1018173 | £93,657.60 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/1018171 | £26,580.00 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0918976 | £31,860.00 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | NO PLACE PRODUCTIONS | NPPY1I1 | £28,460.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810013199 | £158,530.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 08/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582383 | £30,290.53 | Professional fees for construction work |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158267 | £64,885.68 | Raw materials for prison industries |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 157707 | £59,578.56 | Raw materials for prison industries |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 156133 | £135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158266 | £135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 157990 | £80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 08/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158265 | £30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 09/10/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Alt Finance and Competition | ALEXANDER MANN SOLUTIONS LTD-2WM | 2022651 | £27,691.31 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N20177 | £130,453.90 | Waste collection services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N22282 | £136,891.27 | Waste collection services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N22281 | £148,220.17 | Waste collection services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BIFFA WASTE SERVICES LTD | 501N20178 | £104,302.07 | Waste collection services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003818285 | £266,335.20 | Electronic Monitoring |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003818193 | £803,431.64 | Electronic Monitoring |
| MOJ | HMPPS | 09/10/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS447 | £235,238.04 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | FOLKNOLL GROUP LTD | 2099 | £31,080.00 | Maintenance work |
| MOJ | HMPPS | 09/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Frankland | GOVERNMENT LEGAL DEPARTMENT | Not set | £25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128900 | £29,396.30 | Recruitment of staff |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002830 | £28,389.24 | Resettlement and community services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002831 | £39,362.44 | Resettlement and community services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002828 | £230,313.29 | Resettlement and community services |
| MOJ | HMPPS | 09/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10102617 | £97,248.05 | Enhancement to buildings |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | KPMG LLP | 5501742053 | £48,312.00 | Staff training and further education courses |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | KPMG LLP | 5501742270 | £48,312.00 | Staff training and further education courses |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 671 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00398676 | £45,953.59 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Women and Equalities Group | OXFORD SAID BUSINESS SCHOOL LTD | 0000044106 | £25,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125895 | £48,060.00 | Computer services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125894 | £94,860.00 | Computer services |
| MOJ | HMPPS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 91 | -£45,000.00 | Resettlement and community services |
| MOJ | HMPPS | 09/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 155864 | £60,013.44 | Raw materials for prison industries |
| MOJ | HMPPS | 09/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158468 | £60,013.44 | Raw materials for prison industries |
| MOJ | HMPPS | 09/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 158756 | £29,203.20 | Raw materials for prison industries |
| MOJ | HMPPS | 10/10/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1809/I | £37,011.32 | 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 | 10/10/18 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1809/I | £28,866.12 | 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 | 10/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | DURHAM RETAIL DISPLAYS LTD | INV-00049 | £41,145.72 | Maintenance work |
| MOJ | HMPPS | 10/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-5 | £428,898.02 | Enhancement to buildings |
| MOJ | HMPPS | 10/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-4 | £353,001.82 | Enhancement to buildings |
| MOJ | HMPPS | 10/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-10 | £30,624.05 | Professional fees for construction work |
| MOJ | HMPPS | 10/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91679001 | £31,390.46 | Catering Services |
| MOJ | HMPPS | 10/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125896 | £28,050.00 | Computer services |
| MOJ | HMPPS | 10/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Thameside | PRICEWATERHOUSECOOPERS LLP | 1354978105 | £75,384.00 | Consultancy services |
| MOJ | HMPPS | 10/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90055886 | £1,879,945.44 | Resettlement and community services |
| MOJ | HMPPS | 10/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | THE CLINK RESTAURANT COMPANY LTD | 4155FIREALARM | £28,733.21 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 10/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03205762 | £45,241.95 | Water and sewage utility costs |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 14937 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90055724 | £3,685,018.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1711652A | £41,945.18 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11275346 | £695,466.42 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18141 | £364,923.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18148 | -£129,766.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18147 | -£35,763.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18143 | £49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18149 | £87,606.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18150 | £90,072.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Frankland | GOVERNMENT LEGAL DEPARTMENT | 1524882-R2B | £128,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-03 | £265,000.00 | Resettlement and community services |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-03 | £205,147.75 | Resettlement and community services |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002851 | £203,161.20 | Resettlement and community services |
| MOJ | HMPPS | 11/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | JLA LTD | OP/I234497 | £36,344.40 | Plant and machinery |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810101759 | £52,295.00 | Resettlement and community services |
| MOJ | HMPPS | 11/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/0918147 | £132,534.00 | Professional fees for construction work |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5068 | £722,646.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5073 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5072 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5067 | £2,543,686.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5069 | £63,387.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18131 | £25,557.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18136 | £55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18130 | £2,249,319.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18139 | £47,216.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/19 | £33,829.32 | Water and sewage utility costs |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91511054 | £96,651.60 | Prisoner escort services |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91509262 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91509261 | £1,756,996.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 10061093A | £28,519.55 | Electronic Monitoring |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WATER PLUS | UU-INV03645412 | £34,844.49 | Water and sewage utility costs |
| MOJ | HMPPS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office YCS | YOUTH JUSTICE BOARD FOR ENGLAND WALES | 5100282 | £78,757.78 | Payments for staff seconded to HMPPS |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9064122430 | £39,329.60 | Water and sewage utility costs |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Stocken | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060033125 | £37,080.00 | IT services |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92063967 | £40,685.04 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92059435 | £44,285.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92061740 | £44,285.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92055592 | £44,824.32 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92057219 | £58,314.65 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57742 | £55,998.84 | Recruitment of staff |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Brinsford | CATCH 22 CHARITY LTD | 57673 | £26,744.00 | Staff training and further education courses |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | FAMILY ACTION | 24104 | £61,588.91 | Resettlement and community services |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18140 | £4,912,583.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | GUARDIAN WATER TREATMENT LTD | 63642 | £25,822.80 | Maintenance work |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128796 | £28,809.00 | Recruitment of staff |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1143998 | £47,951.81 | Maintenance work- Probation estate |
| MOJ | HMPPS | 12/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-1 | £93,733.20 | Enhancement to buildings |
| MOJ | HMPPS | 12/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CS101125-4 | £85,528.39 | Enhancement to buildings |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810013872 | £108,763.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TRAVIS PERKINS TRADING CO LTD | P.O.A-12.10.18-TRAVIA | £65,000.00 | Maintenance work |
| MOJ | HMPPS | 12/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581976 | £31,311.36 | Professional fees for construction work |
| MOJ | HMPPS | 12/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112324 | £185,901.60 | Enhancement to buildings |
| MOJ | HMPPS | 12/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112314 | £105,210.23 | Enhancement to buildings |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051137471 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051137470 | £157,317.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 12061 | £31,600.91 | Catering Services |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003826709 | £4,030,453.55 | Electronic Monitoring |
| MOJ | HMPPS | 15/10/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS448 | £820,587.13 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6064929 | £268,664.54 | Computer services |
| MOJ | HMPPS | 15/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Bullingdon | GOVERNMENT LEGAL DEPARTMENT | 1609594-R1 | £51,500.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 15/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-4 | £40,076.52 | Enhancement to buildings |
| MOJ | HMPPS | 15/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35242/0918871 | £33,111.60 | Professional fees for construction work |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91717342 | £28,749.48 | Catering Services |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819143 | £35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91510393 | £4,217,188.19 | Prisoner escort services |
| MOJ | HMPPS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Wealstun | THE MANCHESTER COLLEGE | 1008092 | £48,683.25 | Library services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13533 | £42,559.20 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13527 | £51,852.00 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13530 | £54,424.80 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13523 | £40,269.60 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13525 | £50,997.60 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13529 | £128,272.80 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051137469 | £4,008,771.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Moorland | ARGOS BUSINESS SOLUTIONS | ZAK2014 | £32,259.37 | Equipment, furniture and fittings |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC256 | -£134,490.91 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC257 | -£130,239.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1511 | £70,206.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1510 | £86,813.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APS1502 | £94,906.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41817 | £78,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41797 | £360,888.00 | Professional fees for construction work |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000004843786 | £3,214,017.59 | Electricity utility costs |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | IDCC SERVICES LTD | 017327 | £31,964.08 | Maintenance work |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | IDCC SERVICES LTD | 017326 | £51,313.20 | Maintenance work |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-26 | £499,061.44 | Enhancement to buildings |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-8 | £493,123.70 | Enhancement to buildings |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-12 | £397,329.49 | Enhancement to buildings |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91717341 | £31,390.46 | Catering Services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91717315 | £397,340.99 | Maintenance work |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91717325 | £31,876.64 | Maintenance work |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00394162 | £42,592.06 | Professional fees for construction work |
| MOJ | HMPPS | 16/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00399658 | £125,023.16 | Professional fees for construction work |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | G476045 | £119,286.00 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | OXFORD HEALTH NHS FOUNDATION TRUST | A0111468 | £75,500.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC222 | -£110,431.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11730 | £37,176.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1728 | £54,865.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1731 | £104,907.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1727 | £2,563,182.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1734 | £54,436.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803901203 | £424,445.25 | Resettlement and community services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1007202 | £335,027.00 | Education services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Leeds | THE MANCHESTER COLLEGE | 1008090 | £46,412.38 | Payment for staff seconded to HMPPS |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90209620 | £37,429.49 | Translation and interpreting services |
| MOJ | HMPPS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK19302 | £29,151.60 | Computer services |
| MOJ | HMPPS | 16/10/18 | EXP - BUSINESS RATES | MoJ Estates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100866021/HMPPORTLAND/18-19V1-OCT-18 | £36,597.56 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13539 | £50,890.20 | Resettlement and community services |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032575 | £33,528.00 | Electronic Monitoring |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032544 | £255,814.01 | Electronic Monitoring |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1509 | £3,359,906.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | CAMPBELL & KENNEDY LTD | 0000085691 | £28,107.00 | Maintenance work |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104705 | £133,104.00 | Resettlement and community services |
| MOJ | HMPPS | 17/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7036463 | £43,012.80 | Professional fees for construction work |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139174 | £346,006.64 | Computer services |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139490 | £356,703.07 | Computer services |
| MOJ | HMPPS | 17/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001659 | £59,796.35 | Enhancement to buildings |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10067953 | £182,508.43 | Resettlement and community services |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10068057 | £182,508.43 | Resettlement and community services |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 5073689 | £37,224.05 | Water and sewage utility costs |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1729 | £1,799,658.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | PHS GROUP PLC | 66101824 | £77,518.90 | Maintenance work |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5424 | £1,154,160.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5426 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | UU-INV03643587 | £62,956.01 | Water and sewage utility costs |
| MOJ | HMPPS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WATER PLUS | UU-CRN00568574 | -£31,385.31 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90709238 | £724,295.09 | Maintenance work |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90709237 | £724,295.09 | Maintenance work |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90056204 | £61,713.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 01435937 | £42,949.65 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57766 | £42,531.55 | Recruitment of staff |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11276720 | £739,797.77 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18152 | £38,512.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90305708 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90305709 | £2,112,922.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90309260 | £133,655.95 | Cleaning services |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Coldingley | HALL FUELS | I10460822 | £25,428.98 | Gas utility costs |
| MOJ | HMPPS | 18/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00691 | £1,271,987.95 | Enhancement to buildings |
| MOJ | HMPPS | 18/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D071201 | £222,750.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D051301 | £76,824.16 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 6810100268 | £303,971.36 | Resettlement and community services |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2827 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2825 | £2,543,715.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113255 | £27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 18/10/18 | 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 | 001027/NOMS/HMP-WORM | £28,320.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/10/18 | 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 | 33790 | £88,081.38 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9062698381 | £30,453.12 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 10813345 | £31,032.79 | Electronic Monitoring |
| MOJ | HMPPS | 18/10/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI4368 | £27,600.00 | Agency Staff - Admin |
| MOJ | HMPPS | 18/10/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18--OCT-18 | £185,199.96 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/10/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | DM10231201045/HMPPRISLEY/18-19V1-AUG-18 | -£92,601.96 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 9018215688 | £26,227.30 | Water and sewage utility costs |
| MOJ | HMPPS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9054350401181004 | £30,581.32 | Water and sewage utility costs |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH015 | £210,930.25 | Resettlement and community services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92078758 | £29,344.32 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92076245 | £32,175.36 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18121A | £61,684.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18136A | £61,684.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | GASWAY SERVICES LTD | 185235 | £25,344.00 | Maintenance work |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | GASWAY SERVICES LTD | 184321 | £32,061.60 | Maintenance work |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | DMP.O.A14.09.18IBS | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Offender Management and Public Protection Group | INOVEM LTD | DINV-2694 | £51,540.00 | External telecom charges |
| MOJ | HMPPS | 19/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62495 | £334,219.25 | Enhancement to buildings |
| MOJ | HMPPS | 19/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-11D | £121,352.92 | Enhancement to buildings |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000049 | £1,016,410.33 | Probation services |
| MOJ | HMPPS | 19/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00399696 | £50,364.07 | Professional fees for construction work |
| MOJ | HMPPS | 19/10/18 | 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 | 9960032697 | -£225,325.00 | Probation services |
| MOJ | HMPPS | 19/10/18 | 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 | 9900424454 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 19/10/18 | 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 | SIN400726 | £1,105,175.72 | Probation services |
| MOJ | HMPPS | 19/10/18 | 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 | 0000001210 | £1,093,740.92 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9960032643 | -£30,480.17 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900424847 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 19/10/18 | 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 | SALES0000436 | £1,037,291.23 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 2018/09 | £995,079.40 | Probation services |
| MOJ | HMPPS | 19/10/18 | 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 | 9900424846 | £848,268.12 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900424455 | £1,094,085.00 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900424456 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000288/2018 | £1,298,397.30 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000037 | £1,408,571.38 | Probation services |
| MOJ | HMPPS | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80044867 | £175,815.56 | Translation and interpreting services |
| MOJ | HMPPS | 19/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18100222 | £213,794.28 | Enhancement to buildings |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13537 | £95,501.70 | Resettlement and community services |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13538 | £162,379.31 | Resettlement and community services |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9066758444 | £57,662.16 | Water and sewage utility costs |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 15651 | £34,986.41 | Prisoner food |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 15180 | £27,200.16 | Prisoner food |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3015490 | £112,344.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92081735 | £27,158.16 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CITIZENS ADVICE BUREAU | 1520 | £25,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CITIZENS ADVICE BUREAU | 1519 | £25,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18151 | £59,694.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | West Midlands Group | GOVERNMENT LEGAL DEPARTMENT | DAMAGES1/1430441-R1 | £177,291.65 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 22/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-4 | £164,298.79 | Enhancement to buildings |
| MOJ | HMPPS | 22/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-19 | £170,848.67 | Enhancement to buildings |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500554781 | £27,640.19 | Library services |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91710604 | £28,749.48 | Catering Services |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022636 | £271,316.16 | Occupational health services for staff |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022679 | £55,050.00 | Occupational health services for staff |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Leyhill | RAY CANTER | 17973 | £75,600.00 | Materials for prison industries |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 185424 | £78,236.40 | Resettlement and community services |
| MOJ | HMPPS | 22/10/18 | 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 | 9960032644 | -£48,299.76 | Probation services |
| MOJ | HMPPS | 22/10/18 | 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 | 9900424848 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 22/10/18 | 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 | SIN200828 | £1,667,285.27 | Probation services |
| MOJ | HMPPS | 22/10/18 | 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 | SALES0000061 | £2,271,353.56 | Probation services |
| MOJ | HMPPS | 22/10/18 | 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 | 000922 | £2,385,375.86 | Probation services |
| MOJ | HMPPS | 22/10/18 | 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 | 1800000300 | £2,522,212.37 | Probation services |
| MOJ | HMPPS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1008417 | £146,693.00 | Education services |
| MOJ | HMPPS | 22/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18100218 | £100,019.62 | Enhancement to buildings |
| MOJ | HMPPS | 22/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18100161 | £37,248.22 | Enhancement to buildings |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER | 8061675561 | £32,986.35 | Water and sewage utility costs |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Nottingham | BRADSHAW JOHN LTD | 109934 | £28,492.80 | Equipment, furniture and fittings |
| MOJ | HMPPS | 23/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41818 | £78,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN90111 | £104,818.68 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | DMP.O.A-20/9/18CFS | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | DMP.O.A13/08/18CFS | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | 934063 | -£25,612.80 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | 839232 | £25,612.80 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | 846102 | £30,559.14 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93563995 | £54,282.76 | Catering services |
| MOJ | HMPPS | 23/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Elmley | GOVERNMENT LEGAL DEPARTMENT | 1710671-R1DAMAGES | £60,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 23/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-1B | £83,811.42 | Enhancement to buildings |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 064165 | £251,908.80 | Education services |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 064098 | £251,908.80 | Education services |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | RAVENSTONE CENTRAL LTD | 224780 | £26,400.00 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | RAVENSTONE CENTRAL LTD | 224827 | £26,400.00 | Maintenance work |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | SAMARITANS | SIN004404 | £30,067.19 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000484/2018 | £6,810,929.74 | Probation services |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1008418 | £180,665.00 | Education services |
| MOJ | HMPPS | 23/10/18 | 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 | SI10660 | £2,959,216.60 | Probation services |
| MOJ | HMPPS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-110757 | £1,230,307.41 | Probation services |
| MOJ | HMPPS | 23/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18100162 | £235,031.12 | Enhancement to buildings |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1639 | £75,464.80 | Computer services |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1675 | £80,992.84 | Computer services |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001025458 | £393,232.27 | Computer services |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001025424 | £290,273.36 | Computer services |
| MOJ | HMPPS | 24/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001025431 | £427,734.30 | Consultancy services |
| MOJ | HMPPS | 24/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001025492 | £830,866.40 | Purchase of software licenses |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18034 | £676,720.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/18-19A | -£245,699.81 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/10/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-19A | -£107,830.29 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | EON CONTROL SOLUTIONS LTD | 10041306 | £39,094.92 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 10369 | £54,437.04 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01293-1 | £36,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 24/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01289-1 | £78,927.60 | Enhancement to buildings |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | LEEDS AND YORK PARTNERSHIP | 988499 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | LEEDS AND YORK PARTNERSHIP | 988891 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | LEEDS AND YORK PARTNERSHIP | 989101 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | MITIE LTD | 44083/91710596 | £373,091.69 | Maintenance work |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PRINCEBUILD | SIN132657 | £121,737.36 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | SCHINDLER LTD | P.O.A-24.10.18-SCHINDLER | £50,000.00 | Maintenance work |
| MOJ | HMPPS | 24/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00013014 | £114,585.28 | Enhancement to buildings |
| MOJ | HMPPS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9051860564 | £44,972.80 | Water and sewage utility costs |
| MOJ | HMPPS | 25/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28365732 | £31,814.00 | Professional fees for construction work |
| MOJ | HMPPS | 25/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05168339 | £33,027.70 | Raw materials for prison industries |
| MOJ | HMPPS | 25/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05171036 | £35,286.00 | Raw materials for prison industries |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18033 | £5,782,411.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139899 | £34,351.20 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139924 | £39,062.40 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139922 | £39,259.20 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139925 | £75,456.00 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410139353 | £283,765.20 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410136298 | £339,236.40 | Computer services |
| MOJ | HMPPS | 25/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | Z1805097-R1 | £50,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 25/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-20 | £77,753.17 | Enhancement to buildings |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | J A WHELAN | IN003715 | £39,180.00 | Maintenance work |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0073 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Cookham Wood | MEDWAY COUNCIL | 0600295024 | £50,834.40 | Resettlement and community services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92207798 | £227,483.76 | Resettlement and community services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91517883 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00013012 | £234,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300299 | £2,569,031.56 | Probation services |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 2275226 | £30,519.74 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581178 | £33,035.47 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581761 | £53,666.95 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410142364 | £285,914.40 | Computer services |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | G4S CARE JUSTICE SERVICES UK LTD | 90310575 | -£126,623.36 | Computer services |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90305820 | £2,178,710.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90307134 | £76,346.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Leicester | GOVERNMENT LEGAL DEPARTMENT | Z1308442-R2 | £25,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 26/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Pentonville | GOVERNMENT LEGAL DEPARTMENT | 1523617-R3 | £40,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 26/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | 1306038-R2 | £60,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 26/10/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | NOMS CFO Round 3 | GVA GRIMLEY LTD | 7661-747907 | £41,612.10 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HAMMERHEAD HYGIENE LTD | DMP.O.A14.09.18-HAMMERHEAD | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | P.O.A25.10.18HESIS | £60,000.00 | Maintenance work |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | P.O.A25.10.18IBS | £150,000.00 | Maintenance work |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000023 | £167,520.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000024 | £167,520.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 109618 | £78,586.20 | Materials for prison industries |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Standford Hill | MAINSTREAM TRAINING LTD | 39780 | £41,125.20 | Staff training and further education courses |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000552 | £53,054.63 | Education services |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000551 | £154,435.70 | Education services |
| MOJ | HMPPS | 26/10/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 531895 | £105,403.44 | Raw materials for prison industries |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | STATIC SYSTEMS GROUP PLC | P.O.A25.10.18STATIC | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Operational Assurance Group Admin | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300309 | £43,260.72 | Probation services |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900024513 | £158,958.21 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003828682 | £468,615.24 | Electronic Monitoring |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92084662 | £44,285.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57789 | £43,130.98 | Recruitment of staff |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11277900 | £739,464.53 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Ranby | GLL (GREENWICH LEISURE LIMITED) | SI-066351 | £31,348.97 | Library fees |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129009 | £33,811.20 | Recruitment of staff |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 1802608957 | £36,769.63 | Library fees |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 504803992 | £25,700.00 | Resettlement and community services |
| MOJ | HMPPS | 29/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00013110 | £333,262.04 | Enhancement to buildings |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1008419 | £335,027.00 | Education services |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009489 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | WILLOW PUMPS LTD | DMP.O.A14.09.18WILLOWPUMPSLTD | -£50,000.00 | Maintenance work |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000620851 | £354,109.44 | Laboratory Services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90710082 | £1,233,320.96 | Maintenance work |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90710083 | £1,757,511.28 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011779 | £150,924.00 | Plant and machinery |
| MOJ | HMPPS | 30/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011776 | £150,924.00 | Plant and machinery |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038595 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038591 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038592 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038593 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038594 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038590 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11277377 | £1,767,295.76 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 701072001 | £335,928.60 | Resettlement and community services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701072381 | £32,175.00 | Resettlement and community services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90311095 | £115,937.54 | Maintenance work |
| MOJ | HMPPS | 30/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1614818-R2 | £45,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 30/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Risley | GOVERNMENT LEGAL DEPARTMENT | RSI/1631011//DAMAGES | £33,600.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 10431 | £59,685.95 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101007739 | £111,591.00 | Resettlement and community services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000027 | £90,566.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/10/18 | 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 | 001029/NOMS/HMP-AYLES | £113,278.26 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91517882 | £1,702,525.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056074478 | -£160,420.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051138171 | £1,788,062.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1007-SPGSHF1-014 | £48,578.40 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 870-SPGSHF1-010 | £25,272.00 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 899-SPGSUPS1 | -£157,560.00 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 869-SPGSUP1-012 | £29,640.00 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 956-SPGSUP1-018 | £29,640.00 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 957-SPGSUP1-019 | £29,640.00 | Computer services |
| MOJ | HMPPS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | NPS HQ Support (Programme) | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300225 | £111,755.26 | Telecom costs - Recharge |
| MOJ | HMPPS | 31/10/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Digital Studio | CABINET OFFICE | 250014475CAB | £39,501.50 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 48479 | £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 | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10307 | £313,537.78 | Prisoner escort services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1630867 | £78,100.80 | Raw materials for prison industries used for internal sales |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129012 | £30,286.17 | Recruitment of staff |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Lincoln | LINCOLNSHIRE ACTION TRUST | 2018/075 | £37,968.00 | Resettlement and community services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207735 | £40,723.20 | Resettlement and community services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207731 | £72,345.60 | Resettlement and community services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207737 | £77,592.00 | Resettlement and community services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207741 | £89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 11279290 | £45,999.97 | Electronic Monitoring |
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