Transparency data

February 2019 spend

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 2949 £27,932.65 Fees for professional services for maintenance on prison estate
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Feltham GOVERNMENT LEGAL DEPARTMENT Z1414915-R3 £39,500.00 Legal advice
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Preston LANCASHIRE COUNTY COUNCIL 5200159351 £64,247.00 Library services
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wymott LANCASHIRE COUNTY COUNCIL 5200180392 £76,118.43 Library services
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Wakefield CAPITA SECURE INFORMATION SOLUTIONS LTD 6060035746 £71,537.11 Maintenance work
MOJ HMPPS 01/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 DAVID R WHITE BUILDING SERVICES LTD DRW13925 £32,196.00 Maintenance work
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/18--FEB-19 £46,299.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/18-19-FEB-19 £34,715.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/18-19-FEB-19 £32,796.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/18-19-FEB-19 £50,082.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/18-19-FEB-19 £30,577.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/18-19-FEB-19 £44,368.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/18-19-FEB-19 £46,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/18-19-FEB-19 £39,139.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/18-19-FEB-19 £35,126.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/18-19-FEB-19 £46,130.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/18-19-FEB-19 £60,701.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/18-1-FEB-19 £28,177.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/-FEB-19 £64,629.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/18-19-FEB-19 £43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/18-19-FEB-19 £28,821.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/18-19-FEB-19 £43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/18-19V1-FEB-19 £44,298.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/18-19-FEB-19 £37,982.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/18-19-FEB-19 £36,361.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/18-19-FEB-19 £35,321.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/18-19-FEB-19 £39,382.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/18-19-FEB-19 £45,192.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/18-19-FEB-19 £53,395.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/18-19-FEB-19 £35,208.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/18-19V1-FEB-19 £58,558.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/18-19-FEB-19 £29,785.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/18-19-FEB-19 £61,551.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/18-19-FEB-19 £33,277.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMPGUYSMARSH/18-19-FEB-19 £29,635.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/18-19-FEB-19 £60,378.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/18-19V1-FEB-19 £48,719.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/18-19-FEB-19 £56,868.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/18-19-FEB-19 £33,278.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/18-19-FEB-19 £35,917.73 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/18-19-FEB-19 £99,011.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/18-19-FEB-19 £25,778.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/18-19-FEB-19 £36,027.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/18-19-FEB-19 £32,424.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/18-19-FEB-19 £62,036.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/18-19-FEB-19 £49,629.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/18-19-FEB-19 £57,019.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/18-19-FEB-19 £36,414.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/18-19V1-FEB-19 £57,825.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/18-19-FEB-19 £30,055.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/18-19-FEB-19 £25,486.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/02/2019 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/18-19-FEB-19 £42,619.00 Payment of rents, business rates and council tax
MOJ HMPPS 04/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5473 £26,400.00 Capital expenditure on IT
MOJ HMPPS 04/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5548 £180,900.00 Capital expenditure on IT
MOJ HMPPS 04/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5437 £231,144.00 Capital expenditure on IT
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 65347 £251,908.80 Education services
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Cental Budgets CORONA ENERGY 0210/0119 £2,485,979.11 Gas utility costs
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k Estates Contract Management SMP PIPE SYSTEMS LTD 3338 £89,671.20 Maintenance work
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group ST GILES TRUST SIN003962 £32,889.00 Payments to charities and other voluntary organisations
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051139238 £220,312.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051134010 £71,916.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 04/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/01191024 £31,038.53 Professional fees for construction work
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209133 £89,277.08 Resettlement and community services
MOJ HMPPS 04/02/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC High Security Prisons Group TDP DEVELOPMENT LTD SI000457 £34,604.38 Staff training and further education courses
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3009646 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 05/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-16 £381,464.50 Enhancement to buildings
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Hindley NOVUS 1011185 £38,500.00 Library services
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Operational Security Group - Admin G4S FACILITIES MANAGEMENT (UK) LTD 90332967 £687,663.70 Maintenance work
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group UNIVERSITY OF THE ARTS LONDON 30584164 £33,624.44 Payments to charities and other voluntary organisations
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90059914 £103,861.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90060047 £3,870,975.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/02/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58886985-05-FEB-19 £40,091.19 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 05/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002853A £30,600.00 Visitors' Centre facilities
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Mon HQ CAPITA BUSINESS SERVICES LTD 6003856033 £759,015.92 Electronic Monitoring
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKC-OLASS-FEB19-SI100639 £740,053.48 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKC-OLASS-FEB19-SI100638 £1,240,597.01 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-FEB19-1011279 £1,556,912.23 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-FEB19-1011280 £716,871.00 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-FEB19-1011281 £855,417.63 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-NW-1011278 £1,719,676.59 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-Y&H-1011283 £1,587,482.54 Education services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE WESTON-COLLEGE-OLASS-JAN19-SI29332 £871,966.26 Education services
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-16 £361,235.17 Enhancement to buildings
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010249 £829,396.80 Enhancement to buildings
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP WATES CONSTRUCTION LTD 114383 £150,255.60 Enhancement to buildings
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114334 £337,435.20 Enhancement to buildings
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1965671 £43,393.64 Fuel utility costs
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Preston LANCASHIRE COUNTY COUNCIL 5200180399 £88,205.00 Library services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90332966 £52,250.90 Maintenance work
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP WATES CONSTRUCTION LTD 114384 £122,091.60 Maintenance work
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 PM ASSOCIATES HAMPSHIRE LTD 001064/NOMS/HMP-AYLES £56,639.14 Major repair and operationally critical new work.
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19004 £708,230.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 35478/01191308 £29,882.40 Professional fees for construction work
MOJ HMPPS 06/02/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58962531-06-FEB-19 £271,205.85 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58274 £86,425.20 Recruitment of staff
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement South East and Eastern Probation Service CIRCLES SOUTH EAST 34/19 £25,776.00 Resettlement and community services
MOJ HMPPS 06/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Operational Security Group - Admin BLAUER TACTICAL SYSTEMS INC 6739 £43,407.11 Staff uniforms
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003856733 £4,493,744.40 Electronic Monitoring
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKC-OLASS-FEB19-SI100637 £709,113.43 Education services
MOJ HMPPS 07/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-1 £143,036.29 Enhancement to buildings
MOJ HMPPS 07/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-5 £265,414.80 Enhancement to buildings
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Wymott LANCASHIRE COUNTY COUNCIL 5200180394 £25,599.57 Library services
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-18-14916CR -£271,042.50 Maintenance work
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-18-09541 £59,254.66 Maintenance work
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-00641 £104,852.83 Maintenance work
MOJ HMPPS 07/02/2019 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1806/I £41,195.72 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 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91545660 £3,993,339.79 Prisoner escort services
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19003 £5,858,168.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19024 £48,790.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19016 £26,409.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19021 £55,606.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19015 £2,324,588.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-00732 £166,189.67 Professional advice
MOJ HMPPS 07/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28377254 £35,752.50 Professional fees for construction work
MOJ HMPPS 07/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585125 £35,467.13 Professional fees for construction work
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets TOPMARK CLAIMS MANAGEMENT LTD 1748 £29,235.18 Professional service charges
MOJ HMPPS 07/02/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58975446-07-FEB-19 £499,008.71 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3051 £179,797.20 Resettlement and community services
MOJ HMPPS 07/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113333 £27,824.60 Visitors' Centre facilities
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000881 £53,054.63 Education services
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000880 £154,435.70 Education services
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011406 £335,027.00 Education services
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Stocken BRITCAB LTD 16214 £25,044.00 Furniture and fittings
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 PRINCEBUILD SIN134699 £112,269.25 Major repair and operationally critical new work.
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Contract Management Services CORE STREAM LTD MOJCS005 £43,200.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 KONE PLC 29590873 £48,673.61 Plant and machinery
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165367 £37,327.50 Prisoner clothing and other consumable items / Materials purchased for the use of prisoners.
MOJ HMPPS 08/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05236941 £58,790.59 Raw materials for prison industries
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104947 £170,362.36 Resettlement and community services
MOJ HMPPS 08/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3052 £224,976.13 Resettlement and community services
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Full Sutton FLEETSOLVE LIMITED HMP014 £34,548.91 Purchase of bio-fuel
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 17460 £37,079.34 Catering services
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93642347 £54,824.71 Catering services
MOJ HMPPS 11/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Humber GOVERNMENT LEGAL DEPARTMENT COSTS1/1426866-R2 £29,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011405 £180,665.00 Education services
MOJ HMPPS 11/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62546 £771,662.70 Enhancement to buildings
MOJ HMPPS 11/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10138603 £670,622.08 Enhancement to buildings
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00407569 £71,141.12 Fees for professional services for maintenance on prison estate
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 CLEARWATER TECHNOLOGY LTD DMP.O.A-1.11.18-CLEARWATER -£100,000.00 Maintenance work
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-00980 £38,461.58 Maintenance work
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92108834 £59,765.76 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92120946 £59,888.88 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92114523 £88,571.52 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92106793 £31,636.80 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92117593 £83,809.30 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92111629 £90,864.00 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92124043 £91,402.56 Mattresses for prisoners' beds
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Education, Employment and Accommodation Group Admin MEGANEXUS LTD I-140897 £100,800.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000073 £79,827.84 Probation services
MOJ HMPPS 11/02/2019 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 SALES0000108 £138,223.84 Probation services
MOJ HMPPS 11/02/2019 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 SALES0000618A £59,460.44 Probation services
MOJ HMPPS 11/02/2019 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 SALES0000111 £98,661.34 Probation services
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000061 £99,469.24 Probation services
MOJ HMPPS 11/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0219168 £102,981.60 Professional fees for construction work
MOJ HMPPS 11/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34387/0219169 £26,796.00 Professional fees for construction work
MOJ HMPPS 11/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05241357 £37,793.95 Raw materials for prison industries
MOJ HMPPS 11/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05241400 £25,645.90 Raw materials for prison industries
MOJ HMPPS 11/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05245714 £25,645.90 Raw materials for prison industries
MOJ HMPPS 11/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05245694 £25,870.86 Raw materials for prison industries
MOJ HMPPS 11/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05221654 £63,091.37 Raw materials for prison industries
MOJ HMPPS 11/02/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS457 £846,510.29 Rental under Operating leases-Buildings
MOJ HMPPS 11/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209131 £96,790.20 Resettlement and community services
MOJ HMPPS 12/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5673 £199,080.00 Capital expenditure on IT
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22907 £32,923.50 Computer services
MOJ HMPPS 12/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Erlestoke and Shepton Mallet GOVERNMENT LEGAL DEPARTMENT ADVERSECOSTS/1710891-R5 £26,900.00 Costs in compensation claims - to third parties
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011425 £146,693.00 Education services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 2950 £32,093.00 Fees for professional services for maintenance on prison estate
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 706 £42,359.80 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051145028 £110,954.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051145026 £4,142,701.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051145027 £162,561.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35362/01191210 £35,535.61 Professional fees for construction work
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1600352 £33,559.70 Water and sewage utility costs
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1560714 £36,707.58 Water and sewage utility costs
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 39300 £26,222.75 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810106550 £280,832.72 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000000874 £1,086,806.43 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G582094 £138,955.02 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208653A £25,891.20 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208874A £31,744.80 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST DM208874 -£31,744.80 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST DM208653 -£25,891.20 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209132 £72,558.00 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Wales Funding and commissioning XMA LTD KO22477 £27,204.00 Resettlement and community services
MOJ HMPPS 12/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819253 £35,799.08 Visitors' Centre facilities
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6071191 £254,710.38 Computer services
MOJ HMPPS 13/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/1803281-R4 £32,169.86 Costs in compensation claims - to third parties
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-FEB19-SI112172 £374,706.44 Education services
MOJ HMPPS 13/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10139770 £2,437,164.00 Enhancement to buildings
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1848465 £139,385.86 Equipment, furniture and fittings
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 644728 £439,418.40 Laboratory Services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92105482 £84,570.17 Mattresses for prisoners' beds
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92101062 £88,571.52 Mattresses for prisoners' beds
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92103558 £76,461.12 Mattresses for prisoners' beds
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team HEALTH MANAGEMENT LTD INV506185 £25,580.34 Occupational health services for staff
MOJ HMPPS 13/02/2019 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1901/I £40,500.27 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10344 £104,350.13 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10345 £119,621.38 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10348 £3,028,044.58 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10342 £66,653.30 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10343 £98,274.55 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10347 £2,579,456.85 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10340 £98,640.21 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10341 £103,350.35 Prisoner escort services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90332688 £41,306.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90332693 £2,180,717.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5100 £746,742.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5105 £35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5104 £97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5101 £65,500.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05253428 £50,017.00 Raw materials for prison industries
MOJ HMPPS 13/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05253429 £25,570.12 Raw materials for prison industries
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal FAMILY ACTION 25716 £60,093.43 Resettlement and community services
MOJ HMPPS 13/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services HOME GROUP LTD STONHAM INV1101009615 £66,509.87 Resettlement and community services
MOJ HMPPS 14/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Wales Funding and commissioning XMA LTD KO44358 £62,026.56 Capital expenditure on IT
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22911 £32,923.50 Computer services
MOJ HMPPS 14/02/2019 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP 40406762 £182,654.40 Consultancy services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3009957 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3009812 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1011429 £281,550.16 Education services
MOJ HMPPS 14/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-5 £397,731.12 Enhancement to buildings
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 201930 £27,891.99 Healthcare services in prison
MOJ HMPPS 14/02/2019 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1901/I £28,987.21 IT services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-099780 £40,203.37 Library services
MOJ HMPPS 14/02/2019 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1901/I £49,076.98 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 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11296186 £676,235.51 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11294880 £734,375.60 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11297937 £767,221.62 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10346 £2,582,371.78 Prisoner escort services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10349 £357,265.66 Prisoner escort services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90060652 £125,944.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000054 £130,375.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5099 £2,639,110.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 31788/0119981 £31,236.00 Professional fees for construction work
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701078347 £335,928.60 Resettlement and community services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds DURHAM COUNTY COUNCIL 701081085 £347,126.22 Resettlement and community services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3803998821 £494,576.56 Resettlement and community services
MOJ HMPPS 14/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/25 £31,921.42 Water and sewage utility costs
MOJ HMPPS 15/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/012019/8002 £29,841.79 Capital expenditure on IT
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 F W MARSH (ELEC & MECH) LTD 52801 £88,982.40 Major repair and operationally critical new work.
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD I-140898 £57,350.00 Outsourced IT Maintenance and Support
MOJ HMPPS 15/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206398 £35,652.00 Plant and machinery
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC262 -£131,780.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1536 £72,654.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1535 £96,358.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1534 £3,477,706.68 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1539 £203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19028 -£129,766.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19027 -£35,763.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19023 £49,696.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19020 £5,076,336.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2841 £63,464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2839 £2,628,524.83 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC228 -£114,112.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1768 £38,415.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1766 £56,694.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1769 £60,872.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1767 £1,859,646.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1765 £2,649,227.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1772 £56,251.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 ZELLIS UK LTD CGM1WALES £750,368.00 Probation services
MOJ HMPPS 15/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108ME-3 £56,523.60 Professional fees for construction work
MOJ HMPPS 15/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD U950198 £36,000.00 Professional fees for construction work
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 605767 £34,454.05 Recruitment of staff
MOJ HMPPS 15/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90060596 £1,748,915.06 Resettlement and community services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 22639583 £43,935.00 Electronic Monitoring
MOJ HMPPS 18/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration ACCENTURE UK LTD 3003417704 £66,312.00 Capital expenditure on IT
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 96678 £325,555.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 96964 £159,291.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 18/02/2019 IA - POA & AUC - COST - ADDITIONS Electronic Monitoring - Change CLARASYS LIMTED INV102063 £31,525.72 Electronic Monitoring Services
MOJ HMPPS 18/02/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change CLARASYS LTD INV102048 £64,734.00 Electronic Monitoring Services
MOJ HMPPS 18/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00731 £274,893.70 Enhancement to buildings
MOJ HMPPS 18/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-24 £66,345.74 Enhancement to buildings
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Haverigg SCOMAC CATERING EQUIPMENT LTD 14709 £26,376.00 Equipment, furniture and fittings
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 399304 £565,446.50 Healthcare services in Prison
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service ACHIEVE NORTHWEST CONNECT ASI100008 £91,690.39 Healthcare services in probation
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Contract Management Services PINSENT MASONS 6440762 £77,639.64 Legal advice
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin BEIGHTON CONSTRUCTION LTD 11454 £32,007.72 Maintenance work
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 DJ MACE & SON 3607 £58,209.14 Major repair and operationally critical new work.
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92127652 £38,568.67 Mattresses for prisoners' beds
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92127653 £44,285.76 Mattresses for prisoners' beds
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23072 £57,316.00 Occupational health services for staff
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11299256 £767,169.72 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90332539 £76,729.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5441 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000078 £27,751.02 Probation services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000081 £1,014,834.13 Probation services
MOJ HMPPS 18/02/2019 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 SALES0000114 £36,168.52 Probation services
MOJ HMPPS 18/02/2019 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 1232 £1,114,563.26 Probation services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900449394 £1,071,550.88 Probation services
MOJ HMPPS 18/02/2019 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 SALES0000667 £1,069,805.04 Probation services
MOJ HMPPS 18/02/2019 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 9900449008 £846,925.32 Probation services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900449007 £1,092,225.70 Probation services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900449009 £1,126,424.40 Probation services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000075 £1,082,476.94 Probation services
MOJ HMPPS 18/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35242/1218620 £27,800.40 Professional fees for construction work
MOJ HMPPS 18/02/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS458 £27,624.90 Rental under Operating leases-Buildings
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810106440 £39,029.00 Resettlement and community services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Feltham LONDON BOROUGH OF HOUNSLOW 4400148952 £53,666.67 Resettlement and community services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Guys Marsh NGAGED TRAINING NGAGEINV5473 £29,463.29 Resettlement and community services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q32018-19 £94,659.00 Resettlement and community services
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service ACHIEVE NORTHWEST CONNECT ASI100007 £137,535.60 Training courses for prisoners
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/23 £41,032.77 Water and sewage utility costs
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/22 £37,410.83 Water and sewage utility costs
MOJ HMPPS 18/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Parc GOVERNMENT LEGAL DEPARTMENT 1409167-R2 £29,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit ENTSERV UK LTD 6066159 £91,471.85 Computer services
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit ENTSERV UK LTD 6066158 £42,948.58 Computer services
MOJ HMPPS 19/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Guys Marsh GOVERNMENT LEGAL DEPARTMENT 1620380-R2 £30,000.00 Costs in compensation claims - staff
MOJ HMPPS 19/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-8 £217,630.01 Enhancement to buildings
MOJ HMPPS 19/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-12 £614,752.07 Enhancement to buildings
MOJ HMPPS 19/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19020320 £25,497.06 Enhancement to buildings
MOJ HMPPS 19/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19020319 £34,949.11 Enhancement to buildings
MOJ HMPPS 19/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19020318 £289,859.22 Enhancement to buildings
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Nottingham PINEAPPLE CONTRACT FURNITURE SI/59148 £103,620.39 Equipment, furniture and fittings
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Leeds TRAVIS PERKINS TRADING CO LTD 5334ANP973 £44,700.00 Equipment, furniture and fittings
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00406883 £38,159.74 Fees for professional services for maintenance on prison estate
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Project Athens 1 CROWN FLOORING LTD 1402 £161,463.01 Maintenance work
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 TRAVIS PERKINS TRADING CO LTD DMP.O.A-12.10.18-TRAVIA -£65,000.00 Maintenance work
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23372 £281,828.50 Occupational health services for staff
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 697 £42,359.80 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 905112724 £50,220.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/02/2019 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 9900449395 £1,662,952.92 Probation services
MOJ HMPPS 19/02/2019 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 9900449006 £1,389,103.45 Probation services
MOJ HMPPS 19/02/2019 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 5000 £2,013,071.44 Probation services
MOJ HMPPS 19/02/2019 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 2019/01 £1,344,035.15 Probation services
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000328/2019 £1,327,867.24 Probation services
MOJ HMPPS 19/02/2019 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-112248 £1,208,421.19 Probation services
MOJ HMPPS 19/02/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58151929-07-JAN-19 £516,017.53 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 19/02/2019 Raw Materials - Soft Charged - Internal Market Ranby SUNDEALA 512963 £25,656.00 Raw materials for prison industries
MOJ HMPPS 19/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 168890 £64,874.78 Raw materials for prison industries
MOJ HMPPS 19/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 168889 £35,661.60 Raw materials for prison industries
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58300 £28,270.93 Recruitment of staff
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0119MOJ02 £1,003,851.11 Resettlement and community services
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23271 £30,039.00 Resettlement and community services
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Werrington STAFFORDSHIRE COUNTY COUNCIL 1000025816 £62,815.30 Resettlement and community services
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY SSHI00078 £203,742.00 Staff training and further education courses
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC High Security Prisons Group TDP DEVELOPMENT LTD SI000469 £55,450.33 Staff training and further education courses
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02050207 £537,482.02 Water and sewage utility costs
MOJ HMPPS 19/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02143286 £512,364.04 Water and sewage utility costs
MOJ HMPPS 20/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5619 £54,000.00 Capital expenditure on IT
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE LTD 44083/91802869 £28,749.48 Catering Services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE LTD 44083/91802865 £31,390.46 Catering Services
MOJ HMPPS 20/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Hindley GOVERNMENT LEGAL DEPARTMENT HII//2991707/1714765-R1/DAMAGES £199,999.00 Costs in compensation claims - staff
MOJ HMPPS 20/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs North West Probation Service LAWSON WEST SOLICITORS 2402397/16_ £45,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 20/02/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001027686 £299,644.80 Electronic Monitoring Services
MOJ HMPPS 20/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-7 £245,828.57 Enhancement to buildings
MOJ HMPPS 20/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP WATES CONSTRUCTION LTD 114161 £368,576.40 Enhancement to buildings
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges Garth EDF ENERGY CCS/MOJ/005 £131,975.90 Levy on Carbon Dioxide (CO2) emissions
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE LTD 44083/91802894 £123,109.76 Maintenance work
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE LTD 44083/91802862 £358,042.19 Maintenance work
MOJ HMPPS 20/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20179459 £34,512.48 Motor vehicle purchase
MOJ HMPPS 20/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20179457 £34,512.48 Motor vehicle purchase
MOJ HMPPS 20/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management IMPERIAL COMMERCIALS LTD 20179458 £34,512.48 Motor vehicle purchase
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90332485 £2,319,016.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5439 £1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/02/2019 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 SALES0000112 £2,297,882.14 Probation services
MOJ HMPPS 20/02/2019 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 1800000324 £2,128,318.26 Probation services
MOJ HMPPS 20/02/2019 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 1008 £2,509,569.91 Probation services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300347 £36,398.20 Probation services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300346 £2,096,177.75 Probation services
MOJ HMPPS 20/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169095 £95,723.28 Raw materials for prison industries
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504950010 £43,972.26 Resettlement and community services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504920624 £43,972.26 Resettlement and community services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504950003 £488,889.84 Resettlement and community services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504920617 £488,889.84 Resettlement and community services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90273377 £36,823.32 Translation Services
MOJ HMPPS 20/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 9063907710 £26,699.55 Water and sewage utility costs
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3010108 £125,000.00 Drug intervention services for prisoners
MOJ HMPPS 21/02/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001027957 £40,428.00 Electronic Monitoring Services
MOJ HMPPS 21/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-34 £144,000.00 Enhancement to buildings
MOJ HMPPS 21/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-4 £158,554.03 Enhancement to buildings
MOJ HMPPS 21/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010540 £332,297.12 Enhancement to buildings
MOJ HMPPS 21/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114746 £102,925.20 Enhancement to buildings
MOJ HMPPS 21/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114691 £427,119.60 Enhancement to buildings
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Chelmsford ESSEX COUNTY COUNCIL 1010726961 £27,130.89 Library services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby LINCOLNSHIRE COUNTY COUNCIL 10006699B £27,716.25 Library services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 114745 £868,800.00 Maintenance work
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20364 £56,760.00 Outsourced IT Maintenance and Support
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20363 £47,520.00 Outsourced IT Maintenance and Support
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11300148 £79,464.01 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11300154 £95,492.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11300164 £1,714,344.49 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN91456 £115,153.92 Prisoner clothing and other consumable items / Materials purchased for the use of prisoners.
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY BSGWPAYROLL £495,672.42 Probation services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000518/2019 £7,455,137.16 Probation services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13905 £41,028.00 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13908 £58,204.80 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13907 £70,644.00 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13904 £38,277.60 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13903 £66,748.80 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13902 £148,094.40 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13887 £165,657.24 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209322 £72,558.00 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209324 £96,790.20 Resettlement and community services
MOJ HMPPS 21/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Bedford THEBIGWORD INTERPRETING SERVICES LTD 80049123 £270,270.66 Translation and interpreting services
MOJ HMPPS 22/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5702 £199,080.00 Capital expenditure on IT
MOJ HMPPS 22/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT L&D/2997832/1418438//DAMAGES £950,000.00 Costs in compensation claims - staff
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn CDI GROUP LTD 48108 £33,159.40 Equipment, furniture and fittings
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Bullingdon OXFORDSHIRE COUNTY COUNCIL BUL/3920269701 £34,391.49 Library services
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20370 £25,511.66 Outsourced IT Maintenance and Support
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11300395 £675,933.78 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551679 £95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551683 £173,291.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91551678 £1,993,569.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 584514 £28,644.48 Professional fees for construction work
MOJ HMPPS 22/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169126 £76,507.20 Raw materials for prison industries
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13885 £115,434.68 Resettlement and community services
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13886 £42,366.48 Resettlement and community services
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104982 £104,335.20 Resettlement and community services
MOJ HMPPS 22/02/2019 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional PETP VALUATION OFFICE AGENCY 1.8E+13 £36,300.00 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/21 -£62,985.49 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/24 £31,248.87 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/30 £42,390.10 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/14 £45,410.87 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/29 £50,072.43 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/28 £158,220.50 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/22 £207,481.46 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/24 -£429,249.15 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/25 -£206,925.08 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/16 £349,271.38 Water and sewage utility costs
MOJ HMPPS 22/02/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 9052599684 £51,158.01 Water and sewage utility costs
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003856035 £169,706.40 Electronic Monitoring
MOJ HMPPS 25/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS PETP: Policy & Delivery VODAFONE LTD FORMERLY CABLE & WIRELESS LTD UK10/022019/3950 £170,339.80 Capital expenditure on IT
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 16398 £37,302.39 Catering services
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 16921 £36,644.30 Catering services
MOJ HMPPS 25/02/2019 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Nottingham SENATOR INTERNATIONAL LTD S01508145 £28,543.20 Furniture and fittings
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 CONTRACT FIRE SYSTEMS LTD 858817 £29,978.40 Maintenance work
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92130578 £87,136.08 Mattresses for prisoners' beds
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY DDC-PAYROLL-FEB25 £388,751.07 Probation services
MOJ HMPPS 25/02/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS459 £368,258.46 Rental under Operating leases-Buildings
MOJ HMPPS 25/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Somerset POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60635397A £62,376.00 Resettlement and community services
MOJ HMPPS 26/02/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5713 £199,080.00 Capital expenditure on IT
MOJ HMPPS 26/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6072258 £212,736.76 Computer services
MOJ HMPPS 26/02/2019 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP GB10700053489 £151,822.80 Consultancy services
MOJ HMPPS 26/02/2019 Exp - Purchase Of Goods/Services - Consultancy PETP: Policy & Delivery ERNST & YOUNG LLP GB10700053289 £333,739.27 Consultancy services
MOJ HMPPS 26/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Lewes GOVERNMENT LEGAL DEPARTMENT 1625730-REECE-DAMAGES £40,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 26/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets EDF ENERGY 5384296 £4,157,536.48 Electricity Utility cost
MOJ HMPPS 26/02/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001028010 £140,492.74 Electronic Monitoring Services
MOJ HMPPS 26/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 13900 £132,000.00 Enhancement to buildings
MOJ HMPPS 26/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011953P £66,451.58 Plant and machinery
MOJ HMPPS 26/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011951P £153,983.44 Plant and machinery
MOJ HMPPS 26/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19021 £377,087.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/02/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58331 £105,664.70 Recruitment of staff
MOJ HMPPS 26/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Public Protection Midlands ACCORD HOUSING ASSOCIATON LTD SLINV/00066227 £32,764.00 Resettlement and community services
MOJ HMPPS 27/02/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10128174 £204,000.00 Consultancy services
MOJ HMPPS 27/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01310-3 £49,128.20 Enhancement to buildings
MOJ HMPPS 27/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM AMEY COMMUNITY LIMITED 90728965 £889,814.38 Maintenance work
MOJ HMPPS 27/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011952P £66,451.58 Plant and machinery
MOJ HMPPS 27/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011954P £66,451.58 Plant and machinery
MOJ HMPPS 27/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates BAILEY PARTNERSHIP PSH101354 £30,825.80 Professional fees for construction work
MOJ HMPPS 27/02/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 46016431-03-MAR-17 £647,202.15 Settlement for Purchases by Government Procurement Card
MOJ HMPPS 27/02/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PALMHIVE TECHNICAL TEXTILES LTD 13518 £25,200.00 Raw materials for prison industries
MOJ HMPPS 27/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST DM208601 -£83,805.60 Resettlement and community services
MOJ HMPPS 27/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209323 £89,277.08 Resettlement and community services
MOJ HMPPS 27/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA 3660000966 £25,000.00 Resettlement and community services
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reconfiguration ACCENTURE UK LTD 3003421675 £74,199.30 Capital expenditure on IT
MOJ HMPPS 28/02/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1809616-R5 £86,321.00 Costs in compensation claims - to third parties
MOJ HMPPS 28/02/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-30 £177,724.80 Enhancement to buildings
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical LDU Cluster Cheshire MERSEY CARE NHS TRUST I0039682 £26,449.77 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060036147 £72,081.86 Maintenance work
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2506017 £334,558.13 Maintenance work
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates TRIUMPH FURNITURE LTD INV2155362 £25,645.20 Maintenance work
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AMEY COMMUNITY LIMITED 90729283 £4,155,020.39 Major repair and operationally critical new work.
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Custodial Services Contract Management R S M UK CONSULTING LLP 1789417 £35,880.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group BIRTH COMPANIONS 1014 £26,788.84 Payments to charities and other voluntary organisations
MOJ HMPPS 28/02/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Services and Interventions Group Admin FALCON FOODSERVICE EQUIPMENT 206370 £35,238.00 Plant and machinery
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11301735 £710,059.92 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051143862A £1,699,707.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1680619 £42,224.06 Water and sewage utility costs
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster CITY OF WESTMINSTER 3660003437 £25,000.00 Resettlement and community services
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3088 £138,598.04 Resettlement and community services
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3087 £175,231.67 Resettlement and community services
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster LONDON BOROUGH OF HAMMERSMITH & FULHAM 3660019119 £25,000.00 Resettlement and community services
MOJ HMPPS 28/02/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208601A £83,805.60 Resettlement and community services