January 2019 spend data
Updated 20 July 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | HMPPS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP1118MOJ01 | £1,065,277.61 | Resettlement and community services |
MOJ | HMPPS | 02/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013208 | £72,598.48 | Enhancement to buildings |
MOJ | HMPPS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803947542 | £459,150.43 | Resettlement and community services |
MOJ | HMPPS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 12158839 | £45,711.24 | Electronic Monitoring |
MOJ | HMPPS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000089 | £57,039.62 | Probation services |
MOJ | HMPPS | 02/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165452 | £56,668.49 | Materials for prison industries |
MOJ | HMPPS | 02/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165748 | £26,520.00 | Materials for prison industries |
MOJ | HMPPS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 380 | £227,100.00 | Resettlement and community services |
MOJ | HMPPS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28373620 | £26,232.00 | Professional fees for construction work |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1526 | £203,380.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58006 | £51,755.42 | Recruitment of staff |
MOJ | HMPPS | 03/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Hewell | GOVERNMENT LEGAL DEPARTMENT | 1527225-IC | £25,500.00 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 03/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Gartree | GOVERNMENT LEGAL DEPARTMENT | HHI//2988362/1703789/2/ADVERSECOSTS | £30,337.40 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | HLN ARCHITECTS LTD | 2-181201 | £27,010.19 | Professional fees for construction work |
MOJ | HMPPS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35362/1218776 | £39,060.00 | Professional fees for construction work |
MOJ | HMPPS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35242/1218861 | (£27,800.40) | Professional fees for construction work |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0039113 | £36,105.80 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91767081 | £431,111.54 | Maintenance work |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1010692 | £134,150.38 | Education services |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001115592 | £90,472.32 | IT services |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Leyhill | RECOOP | SIN000195 | £30,000.00 | Resettlement and community services |
MOJ | HMPPS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208601 | £83,805.60 | Resettlement and community services |
MOJ | HMPPS | 03/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 162962 | £60,013.44 | Materials for prison industries |
MOJ | HMPPS | 03/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165749 | £26,520.00 | Materials for prison industries |
MOJ | HMPPS | 03/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165750 | £30,825.00 | Materials for prison industries |
MOJ | HMPPS | 03/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165746 | £25,440.00 | Materials for prison industries |
MOJ | HMPPS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010647868 | £154,521.18 | Purchase of fuel |
MOJ | HMPPS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22908 | £32,923.50 | Equipment, furniture and fittings |
MOJ | HMPPS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22909 | £32,923.50 | Equipment, furniture and fittings |
MOJ | HMPPS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000022884 | £44,247.92 | Occupational health services for staff |
MOJ | HMPPS | 04/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127074B | £49,517.04 | Consultancy services |
MOJ | HMPPS | 04/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127073C | £43,320.00 | Consultancy services |
MOJ | HMPPS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90058863 | £1,946,672.28 | Resettlement and community services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032812 | £448,580.40 | Electronic Monitoring |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000639557 | £377,433.24 | Laboratory Services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10335 | £77,588.02 | Prisoner escort services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10336 | £116,416.26 | Prisoner escort services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10333 | £71,189.22 | Prisoner escort services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10334 | £105,731.18 | Prisoner escort services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129348 | £25,571.94 | Recruitment of staff |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Ranby | LINCOLNSHIRE COUNTY COUNCIL | 10006700A | (£33,259.50) | Library services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Ranby | LINCOLNSHIRE COUNTY COUNCIL | 10006699A | (£27,716.25) | Library services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10070631 | £202,721.09 | Resettlement and community services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10072019 | £187,264.35 | Resettlement and community services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1327 | £102,828.53 | Major repair and operationally critical new work. |
MOJ | HMPPS | 07/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison 2020 | MACE LTD | 35514/0119018 | £31,119.60 | Professional fees for construction work |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKCOLLEGE-JAN19-SI100573 | £1,240,597.01 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKCOLLEGE-JAN19-SI100572 | £709,113.43 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKCOLLEGE-JAN19-SI100574 | £740,053.48 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000786 | £53,054.63 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000785 | £154,435.70 | Education services |
MOJ | HMPPS | 07/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Security Group Admin | NUCTECH COMPANY LTD | E2018-12-10-29 | £76,250.00 | Plant and machinery |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5271494 | £34,768.75 | Water and sewage utility costs |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023006 | £42,573.00 | Occupational health services for staff |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023088 | £267,566.77 | Occupational health services for staff |
MOJ | HMPPS | 07/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127072D | £54,336.12 | Consultancy services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | OLASS-PEOPLEPLUS-JAN19-SI111927 | £946,001.44 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 065152 | £251,908.80 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North East Probation Service | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20009716 | £202,178.40 | Healthcare services in Probation |
MOJ | HMPPS | 07/01/19 | 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 | 9900436406 | £1,290,973.61 | Probation services |
MOJ | HMPPS | 07/01/19 | 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 | 9900443958 | £1,389,103.45 | Probation services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-JAN19-1010682 | £855,417.63 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-JAN19-1010681 | £716,871.00 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-JAN19-1010680 | £1,556,912.23 | Education services |
MOJ | HMPPS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | OLASS-WESTON-JAN19-SI29330 | £871,966.26 | Education services |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 396521 | £503,126.11 | Health care services |
MOJ | HMPPS | 08/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1810/I | £43,885.69 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 49627 | £74,206.08 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-14916 | £271,042.50 | Maintenance work |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11291142 | £531,649.25 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10330 | £3,029,549.89 | Prisoner escort services |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10331 | £69,463.01 | Prisoner escort services |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10332 | £115,731.61 | Prisoner escort services |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10328 | £2,590,906.86 | Prisoner escort services |
MOJ | HMPPS | 08/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Highpoint | GOVERNMENT LEGAL DEPARTMENT | GLDREF1319683KS | £492,400.00 | Costs in compensation claims - staff |
MOJ | HMPPS | 08/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00403307 | £45,529.01 | Professional fees for construction work |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1010762 | £281,550.16 | Education services |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19002 | £26,409.22 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19007 | £55,606.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19010 | £48,790.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013379 | £180,000.00 | Enhancement to buildings |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-JAN19-1010683 | £1,587,482.54 | Education services |
MOJ | HMPPS | 08/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000584706 | £98,068.06 | Professional fees for construction work |
MOJ | HMPPS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9071902759 | £37,407.28 | Water and sewage utility costs |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | IN032803 | £355,804.80 | Electronic Monitoring |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | IN032802 | £355,804.80 | Electronic Monitoring |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002923 | £30,600.00 | Visitors' Centre facilities |
MOJ | HMPPS | 09/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1812/I | £30,515.34 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58021 | £26,191.37 | Recruitment of staff |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | DEVON PARTNERSHIP NHS TRUST | 67043618 | £38,735.52 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Operational Security Group - Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90327908 | £46,375.56 | Maintenance work |
MOJ | HMPPS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00721 | £426,487.24 | Enhancement to buildings |
MOJ | HMPPS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CS100833-33 | £204,000.00 | Enhancement to buildings |
MOJ | HMPPS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0119023 | £59,613.60 | Professional fees for construction work |
MOJ | HMPPS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00399262 | £97,010.95 | Professional fees for construction work |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19001 | £2,324,588.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58107898-04-JAN-19 | £52,719.73 | Purchase by Government Procurement Card |
MOJ | HMPPS | 09/01/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58111898-04-JAN-19 | £235,769.54 | Purchase by Government Procurement Card |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Commissioning Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20009795 | £89,910.00 | Fees for professional services |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9114036 | £25,876.20 | Library services |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534735 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534736 | £69,296.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534737 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534738 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534739 | £64,676.88 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534741 | £69,296.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534742 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534743 | £69,296.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534744 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534745 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534746 | £69,296.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534747 | £173,315.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534748 | £167,724.58 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91534740 | £71,606.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91532617A | £1,702,526.63 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013770 | £42,856.16 | Enhancement to buildings |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051142176 | £1,789,036.97 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051139783 | £1,843,645.34 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000506/2019 | £92,732.10 | Facilities Management costs |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000503/2019 | £97,317.71 | Facilities Management costs |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000504/2019 | £85,998.55 | Facilities Management costs |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000505/2019 | £100,216.10 | Facilities Management costs |
MOJ | HMPPS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service Admin | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000311/2018 | £86,228.36 | Probation services |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 17230 | £34,831.46 | Prisoner food |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90058883 | £3,870,975.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 51146 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | CURRIE & BROWN GROUP LTD | 7039608 | £29,793.12 | Professional fees for construction work |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7039601 | £26,256.12 | Professional fees for construction work |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11292463 | £717,361.79 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35041-3 | £156,575.39 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-5 | £272,314.36 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-8 | £283,363.62 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-10 | £480,050.95 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-14 | £455,128.46 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051133130 | £271,177.82 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-JAN19-1010679 | £1,719,676.59 | Education services |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20371 | £41,160.00 | Outsourced IT Maintenance and Support |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000583879 | £48,297.60 | Professional fees for construction work |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120460 | £85,803.60 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18120459 | £109,846.80 | Enhancement to buildings |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 162966 | £72,225.00 | Prisoner clothing |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 161957 | £92,880.00 | Prisoner clothing |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WATER PLUS | STW-INV01723210 | £53,331.35 | Water and sewage utility costs |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-CRN00277144 | (£54,181.50) | Water and sewage utility costs |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV01943783 | £59,770.67 | Water and sewage utility costs |
MOJ | HMPPS | 10/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9069429630 | £35,973.54 | Water and sewage utility costs |
MOJ | HMPPS | 11/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05184052 | £109,114.50 | Materials for prison industries |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19002 | £722,496.44 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19001 | £5,858,168.95 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1812/I | £51,823.09 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 759 | £226,743.75 | Resettlement and community services |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Public Protection South West | ELIZABETH FRY CHARITY | 75 | £233,962.75 | Resettlement and community services |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90327878 | £25,996.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10329 | £2,574,812.25 | Prisoner escort services |
MOJ | HMPPS | 11/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1430441-R3 | £35,000.00 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428403 | £28,675.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428526 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428560 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428529 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428532 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428402 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428400 | £28,867.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428522 | £28,675.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1428404 | £28,675.00 | Motor vehicle Purchase |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Whatton | INSPIRE | 0000000180 | £61,260.44 | Library services |
MOJ | HMPPS | 11/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00717 | £353,607.83 | Enhancement to buildings |
MOJ | HMPPS | 11/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-15 | £605,309.39 | Enhancement to buildings |
MOJ | HMPPS | 11/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-2 | £54,848.18 | Enhancement to buildings |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I263644 | £52,547.04 | Materials for prison industries |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | OXFORD HEALTH NHS FOUNDATION TRUST | A0112777 | £75,500.00 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | Lindholme | PDA ELECTRONICS LTD | 3760 | £43,176.00 | Laborotory Services |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5434 | £1,241,289.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5436 | £81,456.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 421 | £218,873.49 | Resettlement and community services |
MOJ | HMPPS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/3 | £160,351.18 | Water and sewage utility costs |
MOJ | HMPPS | 11/01/19 | 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 | 9900418687 | £39,868.00 | Probation services |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051143401 | £110,954.39 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051143399 | £4,142,701.24 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051143400 | £162,561.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AHR ARCHITECTS LTD | 93684 | £66,106.75 | Professional fees for construction work |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC261 | (£131,780.26) | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1529 | £72,815.47 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1528 | £96,358.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1527 | £3,485,446.58 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 398674 | £484,834.24 | Health care services |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90059069 | £61,710.72 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LDU Cluster Kent | CAPITA BUSINESS SERVICES LTD | X125206 | £33,946.38 | Staff training and further education courses |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Bristol | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060035433 | £31,955.76 | IT equipment |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93623239 | £57,374.65 | Catering services |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90327880 | £41,306.12 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90327882 | £2,180,717.36 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 463783 | £129,402.91 | Professional services |
MOJ | HMPPS | 14/01/19 | 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 | 001057/NOMS/HMP-BIRM | £71,934.88 | Major repair and operationally critical new work. |
MOJ | HMPPS | 14/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013764 | £138,000.00 | Enhancement to buildings |
MOJ | HMPPS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN010785 | £29,689.20 | Library services |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | ALLIANZ ENGINEERING | 28694363/2 | £42,000.00 | Maintenance work |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | ALLIANZ ENGINEERING | 28694363/3A | £48,000.00 | Maintenance work |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1532 | £133,601.53 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Littlehey | CAMBRIDGESHIRE COUNTY COUNCIL | 423000562750 | £37,773.35 | Education services |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104809 | £151,390.12 | Resettlement and community services |
MOJ | HMPPS | 15/01/19 | IA - POA & AUC - COST - ADDITIONS | Electronic Monitoring - Change | CLARASYS LIMTED | INV101999 | £47,088.79 | Electronic Monitoring services |
MOJ | HMPPS | 15/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS455 | £741,912.49 | Rental under Operating leases-Buildings |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19002 | £377,087.10 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19013 | £39,796.56 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19009 | (£129,766.58) | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19008 | (£35,763.08) | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19004 | £49,696.12 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19001 | £5,076,336.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19012 | £61,684.67 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 129297 | £37,364.40 | Recruitment of staff |
MOJ | HMPPS | 15/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-11 | £573,971.27 | Enhancement to buildings |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 110327 | £27,896.40 | Materials for prison industries |
MOJ | HMPPS | 15/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10131739 | £1,502,680.36 | Enhancement to buildings |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810103964 | £262,067.40 | Resettlement and community services |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5092 | £746,742.61 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5097 | £35,425.37 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5096 | £97,605.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5091 | £2,639,110.15 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5093 | £65,500.27 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803969737 | £487,630.26 | Resettlement and community services |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Operational Assurance Group Admin | UNIVERSITY OF CAMBRIDGE | EW9120635 | £55,000.00 | Professional service charges |
MOJ | HMPPS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 166393 | £29,203.20 | Materials for prison industries |
MOJ | HMPPS | 15/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 166398 | £64,885.68 | Materials for prison industries |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13814 | £35,721.60 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13810 | £63,496.80 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13819 | £74,522.40 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13802 | £42,921.60 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13803 | £46,617.60 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13807 | £167,762.40 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58084 | £62,576.59 | Recruitment of staff |
MOJ | HMPPS | 16/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Humber | GOVERNMENT LEGAL DEPARTMENT | 1713839-R2ADVCOSTS | £39,100.00 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | HERTFORDSHIRE CONSTABULARY | H0000947 | £487,100.00 | Electronic Monitoring |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-04 | £205,147.75 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2837 | £63,464.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2835 | £2,628,524.82 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140894 | £172,050.01 | Outsourced IT Maintenance and Support |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I1837320 | £139,385.86 | Equipment, furniture and fittings |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504903328 | £42,553.80 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504903311 | £473,119.20 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 114212 | £45,562.04 | Resettlement and community services |
MOJ | HMPPS | 16/01/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Women and Equalities Group | VODAFONE LTD (PARTNER SERVICES) | 333640 | £240,000.00 | IT services |
MOJ | HMPPS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Guys Marsh | WESTON COLLEGE | SI28125 | £35,913.60 | Training courses for prisoners |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH016 | £210,930.25 | Resettlement and community services |
MOJ | HMPPS | 17/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1811/I | £48,185.52 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003850847 | £4,030,453.55 | Electronic Monitoring |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11293846 | £743,456.79 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90330559 | £133,655.95 | Cleaning services |
MOJ | HMPPS | 17/01/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005592 | £199,080.00 | Electronic Monitoring services |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10337 | £281,904.87 | Prisoner escort services |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10327 | £320,477.92 | Prisoner escort services |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES | 21637A | £83,983.60 | Healthcare services in prison |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | LABRUM ENGINEERING | 8036 | £31,320.00 | Maintenance work |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1323 | £31,408.10 | Maintenance work |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Contract Management Services | PINSENT MASONS | 6433212 | £41,264.04 | Legal advice |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819222 | £35,799.08 | Visitors' Centre facilities |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91537621 | £4,174,638.42 | Prisoner escort services |
MOJ | HMPPS | 17/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013393 | £112,005.38 | Enhancement to buildings |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 2299 | £45,700.00 | Staff training and further education courses |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 113 | (£73,860.00) | Staff training and further education courses |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 2268 | £61,550.00 | Staff training and further education courses |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 2493 | £75,050.00 | Staff training and further education courses |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 134 | (£54,840.00) | Staff training and further education courses |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 605150 | £92,000.00 | Library services |
MOJ | HMPPS | 17/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165365 | £28,093.50 | Prisoner clothing |
MOJ | HMPPS | 17/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165751 | £90,668.16 | Materials for prison industries |
MOJ | HMPPS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE NWG | 1005995 | £56,081.14 | Water and sewage utility costs |
MOJ | HMPPS | 18/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS456 | £160,463.58 | Rental under Operating leases-Buildings |
MOJ | HMPPS | 18/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-6 | £309,600.82 | Enhancement to buildings |
MOJ | HMPPS | 18/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-15 | £334,645.93 | Enhancement to buildings |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002981 | £101,163.48 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002983 | £179,161.20 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002982 | £122,260.73 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/1218652 | £65,794.46 | Fees for professional services for maintenance on prison estate |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113318 | £27,824.60 | Visitors' Centre facilities |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208655 | £39,036.00 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208653 | £25,891.20 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208533 | £72,558.00 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208606 | £72,558.00 | Resettlement and community services |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8198 | £62,500.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Learning and Development Group Admin | THE BUTLER TRUST | 8197 | £62,500.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN004575 | £60,938.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 18/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010364 | £77,546.76 | Enhancement to buildings |
MOJ | HMPPS | 18/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114164 | £258,640.80 | Enhancement to buildings |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13818 | £113,746.25 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13816 | £49,271.20 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13817 | £156,824.87 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000039149 | £26,222.75 | Drug intervention services for prisoners |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104879 | £148,826.35 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001739 | £60,000.00 | Enhancement to buildings |
MOJ | HMPPS | 21/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs | Highdown | GOVERNMENT LEGAL DEPARTMENT | JKL/1101941 | £190,000.00 | Professional advice |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison 2020 | GVA GRIMLEY LTD | 1069623 | £46,411.06 | Professional fees for construction work |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Coldingley | HALL & PICKLES MIDLAND SERVICES CENTRE | 1634984 | £39,628.80 | Materials for prison industries |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-4 | £384,090.53 | Enhancement to buildings |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-7 | £276,497.99 | Enhancement to buildings |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002984 | £224,701.86 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108ME-2 | £49,299.18 | Professional fees for construction work |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6433802 | £180,548.40 | Legal advice |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208874 | £31,744.80 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208602 | £69,480.00 | Resettlement and community services |
MOJ | HMPPS | 21/01/19 | 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 | 9900444649 | £1,662,952.92 | Probation services |
MOJ | HMPPS | 21/01/19 | 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 | 000961 | £2,366,953.06 | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900439006 | £271,686.72 | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900444648 | £1,071,550.88 | Probation services |
MOJ | HMPPS | 21/01/19 | 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 | 1800000317 | £2,148,116.27 | Probation services |
MOJ | HMPPS | 21/01/19 | 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 | 9900444647 | £848,268.12 | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9960034068 | (£367,991.74) | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900443959 | £1,094,085.00 | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900436407 | £970,738.22 | Probation services |
MOJ | HMPPS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900443960 | £1,126,424.40 | Probation services |
MOJ | HMPPS | 21/01/19 | 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 | SI10696 | £2,997,000.94 | Probation services |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010337 | £29,791.91 | Enhancement to buildings |
MOJ | HMPPS | 21/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010336 | £414,250.40 | Enhancement to buildings |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900025348 | £145,128.78 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Coldingley | COMPRESSED AIR CENTRE LTD | 10095 | £50,400.00 | Materials for prison industries |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Cardiff | ELECTROLUX | VA19001286 | £59,842.80 | Maintenance work |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 10430 | £26,924.40 | Maintenance work |
MOJ | HMPPS | 22/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-23 | £113,105.94 | Enhancement to buildings |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000074 | £1,016,410.33 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-17.18-SI100627 | £161,648.52 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-17.18-SI100626 | £149,495.16 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-17.18-SI100628 | £349,234.57 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91784053 | £28,749.48 | Catering Services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I1830152 | £139,385.86 | Equipment, furniture and fittings |
MOJ | HMPPS | 22/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | PORTALPLANQUEST LTD | PP07752354V1QSW | £25,777.00 | Enhancement to buildings |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | SAMARITANS | SIN004576 | £34,128.75 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208875 | £50,980.80 | Resettlement and community services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208895 | £29,971.20 | Resettlement and community services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208532 | £96,790.20 | Resettlement and community services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9063607180 | £35,771.62 | Water and sewage utility costs |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSP Industries HQ Manufacturing | THE BOC GROUP | 3050946862 | £25,200.00 | Staff training and further education courses |
MOJ | HMPPS | 22/01/19 | 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 | SALES0000619 | £1,089,831.29 | Probation services |
MOJ | HMPPS | 22/01/19 | 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 | 2018/12 | £1,241,383.72 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000509/2019 | £6,703,075.26 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-1718-1010718 | £370,179.25 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-17.18-1010719 | £413,794.11 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-17.18-1010720 | £203,388.38 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-17.18-1010717 | £408,878.91 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-17.18-1010721 | £377,447.80 | Education services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000316/2019 | £1,285,795.50 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300336 | £36,398.20 | Probation services |
MOJ | HMPPS | 22/01/19 | 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-112007 | (£170,494.22) | Probation services |
MOJ | HMPPS | 22/01/19 | 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-112006 | £1,209,289.03 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALE0000062 | £1,408,776.94 | Probation services |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9052386654 | £46,816.67 | Water and sewage utility costs |
MOJ | HMPPS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | WESTONCOLLEGE-OLASS-1718-SI29396 | £186,310.60 | Education services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | CASTLE WATER LTD | TE00154307 | £398,544.49 | Water and sewage utility costs |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | CASTLE WATER LTD | TE00116909 | (£53,743.02) | Water and sewage utility costs |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11293950 | £32,884.07 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11293946 | £47,129.95 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11293949 | £83,758.75 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11293952 | £1,622,506.72 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 23/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001748 | £90,000.00 | Enhancement to buildings |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430555 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430556 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430557 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430558 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430560 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | DDC North East and Yorkshire | GREENHOUS FLEET SERVICES | 1430561 | £28,675.00 | Motor vehicle purchase |
MOJ | HMPPS | 23/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62537 | £896,646.86 | Enhancement to buildings |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Maidstone | KENT COUNTY COUNCILSERVICES | 900080564 | £32,980.00 | Library services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2838 | £77,562.85 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000060 | £40,449.27 | Probation services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91784052 | £31,390.46 | Catering Services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Isis | MITIE LTD | 44083/91784051 | £122,951.83 | Maintenance work |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Isis | MITIE LTD | 44083/91784050 | £396,464.59 | Maintenance work |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP1218MOJ01 | £1,095,249.64 | Resettlement and community services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-17.18-SI111926 | £762,908.12 | Education services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group | SAS SOFTWARE LTD | 1800354 | £26,616.00 | Outsourced IT Maintenance and Support-Licences |
MOJ | HMPPS | 23/01/19 | 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 | SIN200852 | £1,590,907.40 | Probation services |
MOJ | HMPPS | 23/01/19 | 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 | SALES0000105 | £1,126,071.28 | Probation services |
MOJ | HMPPS | 23/01/19 | 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 | SIN400780 | £1,162,387.15 | Probation services |
MOJ | HMPPS | 23/01/19 | 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 | 1800000311A | £43,564.32 | Probation services |
MOJ | HMPPS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300335 | £2,082,620.39 | Probation services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Service | ADELAIDE HOUSE | ADE48/18 | £225,424.50 | Resettlement and community services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1533 | £203,380.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/01/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director of HRs Office and Programme Hub Admin | BROOK STREET UK LTD | 30393791 | £139,285.66 | Agency Staff - Admin |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00405357 | £59,721.11 | Fees for professional services for maintenance on prison estate |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000023179 | £52,695.17 | Occupational health services for staff |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/24 | £73,753.87 | Water and sewage utility costs |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208958 | £81,852.00 | Resettlement and community services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 221418 | £80,844.28 | Resettlement and community services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1030-SPGSHF1-015 | £90,909.00 | Computer services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000023196 | £28,457.46 | Library services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Kirklevington Grange | STOCKTON-ON-TEES BOROUGH COUNCIL | 605146 | £29,102.58 | Training courses for prisoners |
MOJ | HMPPS | 24/01/19 | 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 | 0000001224 | £1,347,630.55 | Probation services |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90257808 | £33,925.88 | Translation and interpreting services |
MOJ | HMPPS | 24/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010496 | £68,478.64 | Enhancement to buildings |
MOJ | HMPPS | 24/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010495 | £76,948.97 | Enhancement to buildings |
MOJ | HMPPS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV02136981 | £25,175.23 | Water and sewage utility costs |
MOJ | HMPPS | 25/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011948P | £66,451.58 | Plant and machinery |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | FIVE INTERIORS LTD | 10471 | £25,468.80 | Maintenance work |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | FOLKNOLL GROUP LTD | 2290 | £45,373.20 | Major repair and operationally critical new work. |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90326504 | £2,319,016.73 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90326499 | £78,866.72 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/01/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005620 | £199,080.00 | Electronic Monitoring services |
MOJ | HMPPS | 25/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1618407-R1 | £34,514.73 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 25/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10132528 | £717,156.35 | Enhancement to buildings |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0076 | £118,850.00 | Resettlement and community services |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LONDON GAS SOLUTIONS LTD | 00030 | £65,994.00 | Major repair and operationally critical new work. |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | INVPRA-000557 | £75,000.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80048052 | £198,414.38 | Translation and interpreting services |
MOJ | HMPPS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK19869 | £29,151.60 | Computer services |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90724886 | £2,323,858.67 | Major repair and operationally critical new work. |
MOJ | HMPPS | 28/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011949P | £153,983.44 | Plant and machinery |
MOJ | HMPPS | 28/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011950P | £153,983.44 | Plant and machinery |
MOJ | HMPPS | 28/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV101998 | £34,962.00 | Consultancy services |
MOJ | HMPPS | 28/01/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005621 | £199,080.00 | Electronic Monitoring services |
MOJ | HMPPS | 28/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Manchester | GOVERNMENT LEGAL DEPARTMENT | 1204141/COSTS | £50,000.00 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 28/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Manchester | GOVERNMENT LEGAL DEPARTMENT | 1204141/DAMAGES | £150,000.00 | Costs in compensation claims - to third parties |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES | 22400A | £75,124.89 | Healthcare services in prison |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000039 | £167,520.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | NEPACS | 1192 | £28,924.93 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC227 | (£114,112.49) | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1760 | £38,415.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1758 | £56,694.34 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1761 | £86,678.64 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1759 | £1,859,646.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1757 | £2,649,227.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1763 | £56,251.24 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91542881 | £31,852.51 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91536267 | £95,969.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91542879 | £95,969.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91542878 | £1,933,051.06 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010506 | £145,622.88 | Enhancement to buildings |
MOJ | HMPPS | 28/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010338 | £36,607.97 | Enhancement to buildings |
MOJ | HMPPS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9071902730 | £39,549.32 | Water and sewage utility costs |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90724887 | £792,000.00 | Maintenance work |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90724891 | £722,228.47 | Maintenance work |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90724893 | £721,881.16 | Maintenance work |
MOJ | HMPPS | 29/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | PI0123/1812/I | £26,496.04 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 29/01/19 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1812/I | £42,762.61 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 50141 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 51469 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90332422 | £85,024.15 | Maintenance work |
MOJ | HMPPS | 29/01/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005333 | £338,040.00 | Electronic Monitoring services |
MOJ | HMPPS | 29/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0119774 | £36,828.00 | Professional fees for construction work |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Morton Hall | PINEAPPLE CONTRACT FURNITURE | SI/58926 | £28,684.14 | Equipment, furniture and fittings |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1153-SPGSHF1-017 | £27,846.00 | Computer services |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011059 | £146,693.00 | Education services |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011058 | £180,665.00 | Education services |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011057 | £335,027.00 | Education services |
MOJ | HMPPS | 29/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE | 7633 | £29,952.00 | Staff training and further education courses |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Mount (The) | BELONG | B1810 | £33,200.00 | Staff training and further education courses |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104883 | £104,728.80 | Resettlement and community services |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 51840 | £114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DECKPRO LTD | 5666 | £72,000.00 | Maintenance work |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | DEMMA SERVICES LTD | 18156 | £34,080.00 | Maintenance work |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19010A | £90,526.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19011A | £93,074.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001290 | £89,624.98 | Enhancement to buildings |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | I503517 | £29,249.68 | Occupational health services for staff |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | MoJ Estates | IHS GLOBAL LTD | 90745030 | £53,484.92 | Publications & Communications |
MOJ | HMPPS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MC-6 | £33,103.39 | Professional fees for construction work |
MOJ | HMPPS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0119783 | £47,181.82 | Professional fees for construction work |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5333912 | £39,813.27 | Water and sewage utility costs |
MOJ | HMPPS | 30/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127880 | £37,057.32 | Consultancy services |
MOJ | HMPPS | 30/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10127877 | £40,822.00 | Consultancy services |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISONERS ABROAD | PA0426 | £66,250.00 | Payments to charities and other voluntary organisations |
MOJ | HMPPS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00013881 | £124,267.13 | Enhancement to buildings |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 20602834 | £54,565.18 | Electronic Monitoring |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90259230 | £38,682.76 | Translation and interpreting services |
MOJ | HMPPS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114160 | £211,250.40 | Enhancement to buildings |
MOJ | HMPPS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE NWG | 1006362A | £111,603.80 | Water and sewage utility costs |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Askham Grange | BARNARDO'S | 141008435 | £30,568.00 | Visitors' Centre facilities |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060035724 | £71,697.74 | Maintenance work |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104948 | £207,309.60 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1638134 | £78,100.80 | Materials for prison industries |
MOJ | HMPPS | 31/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-2 | £131,272.33 | Enhancement to buildings |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003025 | £79,449.96 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003024 | £78,026.30 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810104497 | £280,832.72 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LEEDS CITY COUNCIL | 6810103333 | £288,428.72 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0119768 | £98,280.00 | Professional fees for construction work |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Buckinghamshire & Oxfordshire | MILTON KEYNES COUNCIL | 425000176049 | £29,776.00 | Resettlement and community services |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 5320298 | £31,222.62 | Water and sewage utility costs |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023187 | £43,443.00 | Occupational health services for staff |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023131 | £25,488.00 | Occupational health services for staff |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023178 | £252,044.24 | Occupational health services for staff |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | INV0015444 | £31,525.44 | Occupational health services for staff |
MOJ | HMPPS | 31/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 166712 | £26,520.00 | Materials for prison industries |
MOJ | HMPPS | 31/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 166713 | £61,650.00 | Materials for prison industries |
MOJ | HMPPS | 31/01/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 167423 | £135,630.00 | Materials for prison industries |
MOJ | HMPPS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 114327 | £85,560.00 | Maintenance work |
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