Transparency data
December 2018 spend data
Updated 28 February 2019
Download CSV 103 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060034743 | $70,960.93 | IT services |
| MOJ | HMPPS | 03/12/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | CASTLE WATER LTD | DMTW1690130576 | $26,446.99 | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Grendon | CASTLE WATER LTD | 00104550 | ($26,479.99) | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Grendon | CASTLE WATER LTD | 00895159A | $116,417.86 | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTZ/1802126-R1 | $40,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 2117863 | $143,110.20 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 03/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10119789 | $1,447,891.94 | Enhancement to buildings |
| MOJ | HMPPS | 03/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10111731 | $1,221,553.33 | Enhancement to buildings |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Leicestershire | LEICESTERSHIRE POLICE | 2003357 | $26,884.00 | Resettlement and community services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0038938 | $36,105.80 | Healthcare services in prison - recovered from NHS England |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKC-DEC18-SI100428 | $1,240,597.01 | Education services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | OLASS-PEOPLEPLUS-DEC18-SI111579 | $946,001.44 | Education services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-DEC18-1010038 | $855,417.63 | Education services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-DEC18-1010036 | $1,556,912.23 | Education services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 113241 | $270,000.00 | Maintenance work |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | OLASS-WESTON-OCT18-SI29169 | $871,966.26 | Education services |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER BUSINESS SERVICES | 9033594817180503 | $25,627.73 | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER BUSINESS SERVICES | 9033594817180704 | $26,575.11 | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER BUSINESS SERVICES | 9033594817180803 | $28,473.73 | Water and sewage utility costs |
| MOJ | HMPPS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER BUSINESS SERVICES | 9033594817180607 | $43,825.09 | Water and sewage utility costs |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1694 | $87,004.35 | Computer services |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 16728 | $29,964.18 | Prisoner food |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection South East and Eastern | BEHAVIOURAL MEASURES UK LTD | 18-154 | $36,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003842750 | $1,038,064.80 | Electronic Monitoring |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1489107 | $46,387.53 | Water and sewage utility costs |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | DM00136150 | ($44,978.96) | Water and sewage utility costs |
| MOJ | HMPPS | 04/12/18 | IA - POA & AUC - COST - ADDITIONS | Electronic Monitoring - Change | CLARASYS LIMTED | INV101935 | $93,184.36 | Electronic Monitoring |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10317 | $378,688.04 | Prisoner escort services |
| MOJ | HMPPS | 04/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Leeds | GOVERNMENT LEGAL DEPARTMENT | Z1730503-R1 | $29,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 9820091137NOV18 | $79,346.14 | Water and sewage utility costs |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022818 | $45,756.00 | Occupational health services for staff |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127010 | $25,627.08 | Computer services |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10126976 | $25,950.00 | Computer services |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-DEC18-1010039 | $1,719,676.59 | Education services |
| MOJ | HMPPS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-DEC18-1010040 | $1,587,482.54 | Education services |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000633403 | $400,243.68 | Laboratory Services |
| MOJ | HMPPS | 05/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | Z1506460-R4. | $39,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Community Rehabilitation Services Admin | GOVERNMENT LEGAL DEPARTMENT | 458442 | $32,504.04 | Subscriptions to professional bodies on behalf of staff |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | CN4565/SI-55 | $131,999.99 | Charges made by private firms for the operation of prisons and detention centres |
| MOJ | HMPPS | 05/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-2 | $81,799.20 | Enhancement to buildings |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000725 | $53,054.63 | Education services |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000724 | $154,435.70 | Education services |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 194125 | $61,937.15 | Resettlement and community services |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | STATIC SYSTEMS GROUP PLC | DMP.O.A25.10.18STATIC | ($100,000.00) | Maintenance work |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | STATIC SYSTEMS GROUP PLC | DMP.O.A20.09.18STATIC | ($50,000.00) | Maintenance work |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | STATIC SYSTEMS GROUP PLC | PJ1007847 | $42,399.04 | Maintenance work |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | STATIC SYSTEMS GROUP PLC | PJ1007733 | $87,612.60 | Maintenance work |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | STATIC SYSTEMS GROUP PLC | PJ1006394 | $26,207.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 8063264311 | $35,523.66 | Water and sewage utility costs |
| MOJ | HMPPS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3458109 | $38,422.55 | Library services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010534331 | $193,587.02 | Fuel utility costs |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900024772 | $154,639.66 | Healthcare services in prison - recovered from NHS England |
| MOJ | HMPPS | 06/12/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | CASTLE WATER LTD | CN4715/HMP HOLLOWAY | $26,446.99 | Water and sewage utility costs |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE SUSTAINABLE POWER SOLUTIONS | FLEETSOLVEFUELOCT18 | $37,301.90 | Fuel utility costs |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10325 | $67,477.31 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10326 | $130,124.69 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10320 | $3,023,527.47 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10323 | $39,935.22 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10324 | $114,764.22 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10319 | $2,607,874.36 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10321 | $65,958.51 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10322 | $120,908.41 | Prisoner escort services |
| MOJ | HMPPS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35355/11181137 | $36,807.60 | Professional fees for construction work |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | SCOTTISH WATER BUSINESS STREAM LTD | 2761733/11 | $48,298.98 | Water and sewage utility costs |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91517887 | $29,521.85 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91517886 | $44,730.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013372 | $211,953.38 | Enhancement to buildings |
| MOJ | HMPPS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Cookham Wood | THE LIMINALITY GROUP | MOBPCWQ4 | $31,087.20 | Resettlement and community services |
| MOJ | HMPPS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580645 | $28,509.98 | Professional fees for construction work |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000601468 | $110,970.00 | Laboratory Services |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN90709 | $106,740.00 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11286199 | $722,922.73 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10318 | $2,591,580.93 | Prisoner escort services |
| MOJ | HMPPS | 07/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/-R1 | $26,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Hertfordshire | HERTFORDSHIRE COUNTY COUNCIL | 1802630671 | $42,028.61 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 07/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35242/1118876 | $32,220.00 | Professional fees for construction work |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 504877519 | $532,862.10 | Resettlement and community services |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | SKILLWISE UK LTD | 2497 | $51,912.00 | Education services |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90058164 | $1,879,945.44 | Resettlement and community services |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20341 | $47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20350 | $47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20337 | $56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20345 | $56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20353 | $70,740.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20340 | $262,115.83 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20349 | $266,887.86 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 160519 | $28,080.00 | Prisoner clothing |
| MOJ | HMPPS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 160710 | $35,856.00 | Prisoner clothing |
| MOJ | HMPPS | 07/12/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 164040 | $27,000.00 | Raw materials for prison industries |
| MOJ | HMPPS | 07/12/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 160610 | $90,745.92 | Raw materials for prison industries |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1520 | $605,734.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003843057 | $4,029,253.55 | Electronic Monitoring |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV101966 | $38,160.00 | Computer services |
| MOJ | HMPPS | 10/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV101872 | $85,891.57 | Consultancy services |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring - Change | CLARASYS LTD | INV101888 | $115,785.60 | Electronic monitoring |
| MOJ | HMPPS | 10/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS453 | $4,739,212.76 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6067429 | $251,279.16 | Computer services |
| MOJ | HMPPS | 10/12/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19V1-DEC-18 | $35,959.11 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 10/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001240 | $193,757.59 | Enhancement to buildings |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Feltham | GOVERNMENT LEGAL DEPARTMENT | 1323587-R5 | $35,000.00 | Legal advice |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 129031 | $42,245.59 | Recruitment of staff |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128901 | $140,481.00 | Recruitment of staff |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Studio | I2N LTD | 181110 | $132,000.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Studio | I2N LTD | 181112 | $132,000.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Studio | I2N LTD | 181111 | $132,000.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Studio | I2N LTD | 181109 | $132,000.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 10/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/1218037 | $107,055.60 | Professional fees for construction work |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000685 | $794,048.48 | Resettlement and community services |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 5172405 | $30,616.41 | Water and sewage utility costs |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022830 | $41,361.00 | Occupational health services for staff |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022883 | $296,211.60 | Occupational health services for staff |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051138761 | $126,416.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051141138 | $133,823.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 4/18 | $231,424.00 | Resettlement and community services |
| MOJ | HMPPS | 10/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120183 | $190,576.80 | Enhancement to buildings |
| MOJ | HMPPS | 10/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120196 | $330,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 11/12/18 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1811/I | $36,208.73 | Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Mon HQ | CAPITA BUSINESS SERVICES LTD | 6003836566 | $759,015.92 | Electronic Monitoring |
| MOJ | HMPPS | 11/12/18 | IA - POA & AUC - COST - ADDITIONS | Electronic Monitoring - Change | CLARASYS LIMTED | INV101969 | $91,487.22 | Electronic Monitoring |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-13300 | $73,925.11 | Maintenance work |
| MOJ | HMPPS | 11/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | DDC Women's Estates | GOVERNMENT LEGAL DEPARTMENT | 1713205 | $44,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | DMP.O.A25.10.18IBS | ($150,000.00) | Maintenance work |
| MOJ | HMPPS | 11/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35362/11181280 | $47,696.54 | Professional fees for construction work |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5433 | $81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1081-SPGSHF1-016 | $44,577.00 | Computer services |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000309 | $182,717.87 | Probation services |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TRAVIS PERKINS TRADING CO LTD | DMP.O.A-20.09.18TRAVISA | ($39,000.00) | Maintenance work |
| MOJ | HMPPS | 11/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120188 | $73,959.60 | Enhancement to buildings |
| MOJ | HMPPS | 11/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 113385 | $491,408.40 | Enhancement to buildings |
| MOJ | HMPPS | 11/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 113384 | $281,710.80 | Enhancement to buildings |
| MOJ | HMPPS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | KN51654 | $103,260.00 | Software licence renewal fees |
| MOJ | HMPPS | 12/12/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | PI0123/1811/I | $25,445.98 | Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer |
| MOJ | HMPPS | 12/12/18 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1811/I | $27,386.97 | Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer |
| MOJ | HMPPS | 12/12/18 | CL - OTHER PAYABLES - Pin phone suspense | Elmley | BT PAYPHONES | PI0040/1811/I | $27,736.60 | Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | COLT INTERNATIONAL LTD | PRO00760/GH | $39,450.00 | Maintenance work |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-32 | $156,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01190-6 | $56,700.00 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-14 | $233,389.34 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-6 | $190,189.24 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Security Group | LCC DEPLOYMENT SERVICES UK LTD | HOS015 | $40,467.60 | Fees for professional services |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18169 | $47,216.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Blantyre House | PENNINGTONS MANCHES LLP | ROWLINSON/3305573/2018 | $141,001.47 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 065016 | $251,908.80 | Education services |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5431 | $1,201,248.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120190 | $58,603.20 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 164746 | $362,784.62 | Raw materials for prison industries |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 164745 | $29,540.05 | Raw materials for prison industries |
| MOJ | HMPPS | 12/12/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | National Security Group - Change | VODAFONE LTD | 333862 | $1,261,456.80 | Professional Services |
| MOJ | HMPPS | 12/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 113535 | $161,439.60 | Enhancement to buildings |
| MOJ | HMPPS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9071129844 | $36,173.45 | Water and sewage utility costs |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051141499 | $110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051141498 | $157,317.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Isis | BELONG | B1809 | $33,000.00 | Resettlement and community services |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90058218 | $45,385.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90058219 | ($67,563.88) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003843394 | $93,600.00 | Electronic Monitoring |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1652412 | $43,867.75 | Fuel utility costs |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11287793 | $947,829.46 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 13/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | GB10700052074 | $99,600.00 | Consultancy services |
| MOJ | HMPPS | 13/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1726473-R4 | $35,840.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 13/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1717323-R3 | $36,700.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Isle of Wight | INTERNATIONAL TIMBER | 0301/00107223 | $31,494.00 | Raw materials for prison industries |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00709 | $1,509,900.16 | Enhancement to buildings |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62520 | $1,152,094.51 | Enhancement to buildings |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000041 | $67,355.91 | Capital expenditure on IT |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000038 | $135,833.50 | Contracted out repairs and maintenance work carried out on propertiest owned by HMPS. |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000040 | $197,130.00 | Contracted out repairs and maintenance work carried out on propertiest owned by HMPS. |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000034 | $272,744.59 | Contracted out repairs and maintenance work carried out on propertiest owned by HMPS. |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000036 | $508,066.34 | Contracted out repairs and maintenance work carried out onpropertiest owned by HMPS. |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2834 | $63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2832 | $2,543,715.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5084 | $722,675.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5089 | $35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5088 | $97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5085 | $63,387.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00402321 | $43,235.40 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00400632 | $52,478.05 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582385 | $207,152.12 | Professional fees for construction work |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120408 | $72,637.03 | Enhancement to buildings |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120409 | $29,230.64 | Enhancement to buildings |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120390 | $437,391.04 | Enhancement to buildings |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9052189277 | $50,755.15 | Water and sewage utility costs |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WATER PLUS | STW-INV01916974 | $519,938.99 | Water and sewage utility costs |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WATER PLUS | STW-INV01931530 | $540,347.18 | Water and sewage utility costs |
| MOJ | HMPPS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Stoke Heath | WATER PLUS | STW-CRN00274499 | ($30,657.59) | Water and sewage utility costs |
| MOJ | HMPPS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 49038 | $28,800.00 | Professional fees for construction work |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051141497 | $4,008,771.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038945 | $26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003837076 | $636,910.80 | Electronic Monitoring |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18171 | $364,923.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18178 | ($129,766.58) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18177 | ($35,763.08) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18173 | $49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18170 | $4,912,583.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S CARE JUSTICE SERVICES UK LTD | 90323958 | $156,733.13 | Electronic Monitoring |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90320870 | $41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90320869 | $2,112,922.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90320867 | $25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1730503-R2 | $52,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 14/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1628864-R3 | $32,480.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 14/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wakefield | GOVERNMENT LEGAL DEPARTMENT | 1811728-R1 | $57,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000042 | $167,520.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G549901 | $134,472.60 | Resettlement and community services |
| MOJ | HMPPS | 14/12/18 | 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 | 001043/NOMS/HMP-AYLES | $75,518.84 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208486 | $96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 13071590 | $50,486.15 | Electronic Monitoring |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13722 | $41,313.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13720 | $47,397.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13719 | $61,334.40 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13724 | $92,682.86 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13714 | $42,369.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13717 | $61,603.20 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13725 | $49,149.59 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13712 | $166,281.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13726 | $108,178.93 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC260 | ($127,529.28) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1523 | $70,560.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1522 | $96,358.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1521 | $3,376,934.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001026726 | $389,950.80 | Purchase of software licenses |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 398155 | $499,417.14 | Healthcare services in prison - recovered from NHS England |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90057943 | $3,746,628.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS454 | $50,881.05 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90323784 | $76,103.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | SR01366 | $42,223.55 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | SR01314 | $53,841.32 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | SR01297 | $58,479.05 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | SR01331 | $70,516.66 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | 4,409 | $29,642.40 | Maintenance work |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5083 | $2,543,804.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18171 | $25,557.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18166 | $55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113293 | $27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | PORTALPLANQUEST LTD | PP07460786V1ZSI | $37,534.00 | Enhancement to buildings |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | SAS SOFTWARE LTD | 1802031 | $582,729.46 | Computer services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group | SAS SOFTWARE LTD | 1800378 | ($26,616.00) | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208488 | $75,439.20 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208489 | $68,097.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208487 | $89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | SIN200680 | $100,543.96 | Probation services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2277633 | $85,920.00 | Computer services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2278614 | $85,920.00 | Computer services |
| MOJ | HMPPS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04300 | $176,380.00 | Staff training and further education courses |
| MOJ | HMPPS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120398 | $302,836.57 | Enhancement to buildings |
| MOJ | HMPPS | 17/12/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 164039 | $135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 15447 | $36,644.30 | Catering services |
| MOJ | HMPPS | 18/12/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Kirkham | BRIDGE GREENHOUSES LTD | 10336/N | $54,360.00 | Plant and machinery |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003845453 | $312,410.16 | Electronic Monitoring |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93603336 | $56,990.81 | Catering services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90320864 | $2,244,607.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Eastwood Park | GOVERNMENT LEGAL DEPARTMENT | HMTJ | $30,951.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 18/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10126706 | $1,736,352.31 | Enhancement to buildings |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Holme House | NEPACS | 1175 | $42,469.50 | Visitors' Centre facilities |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | NWG BUSINESS LTD | 1005667 | $92,712.78 | Water and sewage utility costs |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Ford | SSH BUILDING SERVICES LTD | 10476 | $43,200.00 | Maintenance work |
| MOJ | HMPPS | 18/12/18 | 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 | 9900436756 | $471,426.94 | Probation services |
| MOJ | HMPPS | 18/12/18 | 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 | 9960033808 | ($459,277.33) | Probation services |
| MOJ | HMPPS | 18/12/18 | 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 | 9900438551 | $1,662,952.92 | Probation services |
| MOJ | HMPPS | 18/12/18 | 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 | SIN200847 | $2,011,097.00 | Probation services |
| MOJ | HMPPS | 18/12/18 | 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 | SIN400745 | $1,181,695.31 | Probation services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9960033806 | ($55,431.66) | Probation services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900438550 | $1,071,550.88 | Probation services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900436755 | $469,384.67 | Probation services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1010428 | $146,693.00 | Education services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1010427 | $180,665.00 | Education services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1010429 | $335,027.00 | Education services |
| MOJ | HMPPS | 18/12/18 | 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 | 9900438549 | $848,268.12 | Probation services |
| MOJ | HMPPS | 18/12/18 | 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 | 9900436754 | $154,042.19 | Probation services |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000306/2018 | $1,607,032.26 | Probation services |
| MOJ | HMPPS | 18/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582386 | $30,163.93 | Professional fees for construction work |
| MOJ | HMPPS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 164042 | $41,512.50 | Prisoner clothing |
| MOJ | HMPPS | 19/12/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05173822 | $135,201.00 | Raw materials for prison industries |
| MOJ | HMPPS | 19/12/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Kirkham | BRIDGE GREENHOUSES LTD | 10340/N | $44,901.60 | Plant and machinery |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18041 | $715,736.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003845521 | $106,920.00 | Electronic Monitoring |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003845526 | $578,640.00 | Electronic Monitoring |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | DDC Women's Estates | CLINKS | LORDFARMERREVIEW | $25,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | CROWN FLOORING LTD | 0000006996 | $25,944.55 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 127063 | $724,450.00 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90324568 | $133,655.95 | Cleaning services |
| MOJ | HMPPS | 19/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1722487-R3 | $35,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1429402-R3 | $25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Gartree | GOVERNMENT LEGAL DEPARTMENT | 1727775/5892771/DAMAGES/INTERIMCOSTS | $155,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | DMP.O.A-29.11.18-HESIS | ($100,000.00) | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | HESIS LTD | 976911 | $32,827.24 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | 974984 | ($62,617.81) | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | 974983 | $122,660.70 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | HESIS LTD | 976623 | $41,442.64 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | HESIS LTD | 975406 | $35,540.82 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00671 | $38,850.06 | Enhancement to buildings |
| MOJ | HMPPS | 19/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-3 | $482,532.01 | Enhancement to buildings |
| MOJ | HMPPS | 19/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10126141 | $805,614.44 | Enhancement to buildings |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000063 | $912,121.40 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000062 | $357,149.07 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000068 | $344,356.15 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MGMNT - Ad-Hoc Major Mtce and New Work - more than £10k | Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5853 | $45,790.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127011 | $37,520.52 | Computer services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127009 | $86,682.66 | Computer services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC225 | ($110,431.44) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1750 | $37,176.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1748 | $54,865.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1751 | $101,205.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MGMT - Ad-Hoc Major Maintenance and New Work - over £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 001030/NOMS/HMP-PENT | $39,669.24 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | PM ASSOCIATES HAMPSHIRE LTD | 001054/NOMS/HMP-BIRM | $215,804.63 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 19/12/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 57080858-06-DEC-18 | $629,232.38 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 19/12/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 57078858-06-DEC-18 | $345,583.76 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SANPER CONSTRUCTION LTD | 1233 | $32,400.00 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Hull | SCOMAC CATERING EQUIPMENT LTD | 14586 | $28,799.28 | Catering equipment Costs |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91527355 | $95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91527354 | $1,756,996.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 845114 | $108,763.75 | Healthcare services in prison - recovered from NHS England |
| MOJ | HMPPS | 19/12/18 | 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 | SALES0000102 | $550,611.14 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | 9900437068 | $1,389,103.45 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | 0000001223 | $1,285,991.38 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | SALES0000546 | $746,341.31 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | SALES0000616 | $423,271.11 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | 2018/11 | $1,346,620.11 | Probation services |
| MOJ | HMPPS | 19/12/18 | 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 | SALES0000110 | $331,801.50 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900437069 | $1,094,085.00 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9960033703 | ($103,797.01) | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900437070 | $1,126,424.40 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300330 | $36,398.20 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SC-111693 | ($31,005.70) | Probation services |
| MOJ | HMPPS | 19/12/18 | 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-111666 | $1,215,147.11 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000054 | $1,270,347.54 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000059 | $143,481.73 | Probation services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000583912 | $66,419.50 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581977 | $71,197.64 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000583175 | $75,376.02 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK19703 | $29,151.60 | Computer services |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transforming Rehabilitation Admin | W THOMAS CONSTRUCTION LTD | 4923 | $34,485.00 | Maintenance work |
| MOJ | HMPPS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 09016910DEC18 | $50,755.15 | Water and sewage utility costs |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18040 | $5,754,281.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Gartree | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060034467 | $41,077.51 | IT services |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92092686 | $59,227.20 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92098191 | $87,488.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92095579 | $47,116.80 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92089765 | $61,519.68 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57971 | $45,764.51 | Recruitment of staff |
| MOJ | HMPPS | 20/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Brixton | E FARDELL AS DEPUTY FOR RYAN STAFFORD ST GEORGE | 2018PAYMENTFORRYANSTAFFORDSTGEORGE | $241,432.59 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005268 | $32,400.00 | Electronic Monitoring |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005537 | $44,064.00 | Electronic Monitoring |
| MOJ | HMPPS | 20/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Wealstun | GOVERNMENT LEGAL DEPARTMENT | 1817815-R2DAM | $25,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 20/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Belmarsh | GOVERNMENT LEGAL DEPARTMENT | 1321478-R2 | $79,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-3 | $64,763.10 | Enhancement to buildings |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-7 | $486,678.26 | Enhancement to buildings |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-22 | $98,256.73 | Enhancement to buildings |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/1218035 | $28,320.00 | Professional fees for construction work |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/1118110 | $28,485.60 | Professional fees for construction work |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000023089 | $60,383.44 | Occupational health services for staff |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1749 | $1,799,658.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/12/18 | 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 | SALES0000081 | $1,916,701.85 | Probation services |
| MOJ | HMPPS | 20/12/18 | 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 | 000948 | $2,967,099.12 | Probation services |
| MOJ | HMPPS | 20/12/18 | 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 | 1800000312 | $2,999,042.10 | Probation services |
| MOJ | HMPPS | 20/12/18 | 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 | SI10684 | $3,003,544.60 | Probation services |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300329 | $2,512,432.85 | Probation services |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80047162 | $201,519.92 | Translation and interpreting services |
| MOJ | HMPPS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9119758 | $55,000.00 | Professional service charges |
| MOJ | HMPPS | 20/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 113565 | $367,538.40 | Enhancement to buildings |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | CABINET OFFICE | 3720884 | $47,933.22 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900024920 | $149,792.69 | Healthcare services in prison - recovered from NHS England |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11288811 | $63,128.88 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11288814 | $72,275.83 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000005116610 | $3,850,605.85 | Electricity utility costs |
| MOJ | HMPPS | 21/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wayland | GOVERNMENT LEGAL DEPARTMENT | 1631107-R2(1) | $25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 21/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35042-3 | $35,906.42 | Enhancement to buildings |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18180 | ($127,244.46) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18170 | $2,249,319.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1747 | $2,563,182.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9063370555 | $26,343.42 | Water and sewage utility costs |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000499/2018 | $7,515,470.06 | Probation services |
| MOJ | HMPPS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | UK SEARCH LTD | 2420216 | $67,464.04 | Water and sewage utility costs |
| MOJ | HMPPS | 24/12/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 3003410263 | $73,950.00 | Capital expenditure on IT |
| MOJ | HMPPS | 24/12/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 3003409644 | $77,388.00 | Capital expenditure on IT |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 51045 | $111,309.12 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CROWN FLOORING LTD | P.O.A-24.12.18-CROWNFLOORING | $200,000.00 | Maintenance work |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11289072 | $721,364.57 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11288812 | $79,261.44 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6069166 | $264,529.88 | Computer services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18182A | $38,512.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18179A | $87,606.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18180A | $90,072.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18181A | $59,694.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/12/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical | Nottingham | HEALTHCARE SOLUTIONS SERVICES | 21682A | $38,063.80 | Agency Staff - Other Medical |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01414 | $49,152.37 | Computer services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01402 | $52,232.04 | Computer services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01412 | $68,097.00 | Computer services |
| MOJ | HMPPS | 24/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-1 | $147,174.50 | Enhancement to buildings |
| MOJ | HMPPS | 24/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-12 | $30,624.05 | Professional fees for construction work |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 687 | $42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1010192 | $281,550.16 | Education services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022973 | $52,211.00 | Occupational health services for staff |
| MOJ | HMPPS | 24/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127074A | $49,517.04 | Consultancy services |
| MOJ | HMPPS | 24/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127072A | $54,336.12 | Consultancy services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Contract Management Services | PINSENT MASONS | 6429847 | $43,733.16 | Legal advice |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q12018-19 | $72,451.00 | Education services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q22018-19 | $140,516.00 | Education services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208534 | $89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 65 | $201,287.00 | Resettlement and community services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 53 | $185,808.77 | Resettlement and community services |
| MOJ | HMPPS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2869 | $29,431.02 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 24/12/18 | 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 | GGMINV1 | $1,709,412.64 | Probation services |
| MOJ | HMPPS | 24/12/18 | 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 | SALES0000082 | $857,454.90 | Probation services |
| MOJ | HMPPS | 24/12/18 | 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 | HLNYINV1 | $974,797.90 | Probation services |
| MOJ | HMPPS | 24/12/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 165363 | $80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 24/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 113657 | $462,151.20 | Enhancement to buildings |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMTN & BLDG MANGMT - Ad-Hoc Major Mtce and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720891 | $2,214,443.62 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 27/12/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011947 | $66,451.58 | Plant and machinery |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58004 | $38,176.60 | Recruitment of staff |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11288820 | $1,723,213.57 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 27/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001262 | $102,651.37 | Enhancement to buildings |
| MOJ | HMPPS | 27/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | 1306038-R4.GEOFFREY.DIXON | $29,800.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | HERTFORDSHIRE CONSTABULARY | H0001858 | $360,807.00 | Electronic Monitoring |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0075 | $118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000763 | $771,349.06 | Resettlement and community services |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000022831 | $25,936.40 | Occupational health services for staff |
| MOJ | HMPPS | 27/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127073A | $43,320.00 | Consultancy services |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000069936 | $52,714.92 | Occupational health services for staff |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000069937 | $46,451.40 | Occupational health services for staff |
| MOJ | HMPPS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1754 | $56,251.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010050 | $108,336.04 | Enhancement to buildings |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720739 | $889,814.38 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720735 | $889,814.38 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720932 | $2,557,763.36 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720935 | $1,730,529.74 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720930 | $4,237,348.91 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90720934 | $2,393,014.82 | Maintenance work |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91767141 | $28,749.48 | Catering Services |
| MOJ | HMPPS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819201 | $35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-JAN-19 | $34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-JAN-19 | $32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-JAN-19 | $42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-JAN-19 | $50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-JAN-19 | $25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-JAN-19 | $30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-JAN-19 | $44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-JAN-19 | $46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-JAN-19 | $39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11290696 | $851,004.99 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-JAN-19 | $35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-JAN-19 | $46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-JAN-19 | $60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-1-JAN-19 | $28,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/-JAN-19 | $64,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-JAN-19 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-JAN-19 | $28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-JAN-19 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33550 | $42,066.28 | Maintenance work |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-JAN-19 | $44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-JAN-19 | $37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-JAN-19 | $36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-JAN-19 | $35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-JAN-19 | $39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-JAN-19 | $45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-JAN-19 | $53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-JAN-19 | $35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-JAN-19 | $58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-JAN-19 | $29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERV - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MER069 | $158,617.69 | Probation services |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-JAN-19 | $61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91767137 | $31,390.46 | Catering Services |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-JAN-19 | $33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-JAN-19 | $29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-JAN-19 | $60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-JAN-19 | $48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-JAN-19 | $56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-JAN-19 | $33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-JAN-19 | $35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-JAN-19 | $99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-JAN-19 | $25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-JAN-19 | $36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-JAN-19 | $32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-JAN-19 | $62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | CGM103 | $276,447.68 | Probation services |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | 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 | 31/12/18 | 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 | HIOW617 | $118,920.88 | Probation services |
| MOJ | HMPPS | 31/12/18 | 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 | HLNY109 | $179,322.68 | Probation services |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Nottinghamshire | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | 9312013486 | $51,784.20 | Resettlement and community services |
| MOJ | HMPPS | 31/12/18 | 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 | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-JAN-19 | $49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-JAN-19 | $57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | WY060 | $198,938.48 | Probation services |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20325 | $28,206.00 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20323 | $42,570.00 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20354 | $25,565.66 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20358 | $56,760.00 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20339 | $425,909.59 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20355 | $450,501.55 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20348 | $481,569.55 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20362 | $49,950.00 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20357 | $260,399.23 | Outsourced IT Mtce & Support |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-JAN-19 | $36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18--JAN-19 | $46,299.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/18-19 | $343,206.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-JAN-19 | $57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/12/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-JAN-19 | $30,055.00 | Payment of rents, business rates and council tax |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |