Transparency data

March 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90336065 £133,655.95 Cleaning services
MOJ HMPPS 01/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff NPS Development and Business Change GOVERNMENT LEGAL DEPARTMENT 1620681-R1 £55,000.00 Costs in compensation claims - staff
MOJ HMPPS 01/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Lewes GOVERNMENT LEGAL DEPARTMENT 1512644-R1280219 £199,800.00 Costs in compensation claims - to third parties
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education, Employment and Accommodation Group OFSTED SINMSC2118 £750,000.00 Education services
MOJ HMPPS 01/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 14091 £49,424.83 Enhancement to buildings
MOJ HMPPS 01/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19020583 £366,634.60 Enhancement to buildings
MOJ HMPPS 01/03/2019 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Werrington PINEAPPLE CONTRACT FURNITURE SI/59199 £49,333.73 Furniture and fittings
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Lancaster Farms LANCASHIRE COUNTY COUNCIL 5200180396 £65,427.41 Library services
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Contract Management – FM AMEY COMMUNITY LIMITED 90729279 £792,000.00 Maintenance work
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 DAVID R WHITE BUILDING SERVICES LTD DRW13824 £41,666.07 Major repair and operationally critical new work.
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 DAVID R WHITE BUILDING SERVICES LTD DRW13978 £41,666.07 Major repair and operationally critical new work.
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/18-19-MAR-19 £34,715.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/18-19-MAR-19 £42,619.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/18-19-MAR-19 £50,082.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/18-19-MAR-19 £25,486.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/18-19-MAR-19 £30,577.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/18-19-MAR-19 £46,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/18-19-MAR-19 £44,368.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/18-19-MAR-19 £39,139.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/18-19-MAR-19 £60,701.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/18-19-MAR-19 £46,130.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/18-19-MAR-19 £35,126.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/18-19-MAR-19 £43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/18-19-MAR-19 £28,821.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/18-19-MAR-19 £43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/18-19-MAR-19 £37,982.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/18-19-MAR-19 £36,361.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/18-19-MAR-19 £35,321.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/18-19-MAR-19 £45,192.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/18-19-MAR-19 £39,382.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/18-19-MAR-19 £53,395.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/18-19-MAR-19 £35,208.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/18-19-MAR-19 £61,551.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/18-19-MAR-19 £33,277.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMPGUYSMARSH/18-19-MAR-19 £29,635.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/18-19-MAR-19 £60,378.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/18-19-MAR-19 £56,868.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/18-19-MAR-19 £33,278.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/18-19-MAR-19 £35,917.73 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/18-19-MAR-19 £99,011.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/18-19-MAR-19 £25,778.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/18-19-MAR-19 £36,027.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/18-19-MAR-19 £32,424.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/18-19-MAR-19 £62,036.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/18-19-MAR-19 £57,019.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/18-19-MAR-19 £49,629.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/18-19-MAR-19 £36,414.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/18-19-MAR-19 £30,055.00 Payment of rents, business rates and council tax
MOJ HMPPS 01/03/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001028089 £248,523.41 Purchase of software licenses
MOJ HMPPS 01/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002954 £30,600.00 Visitors' Centre facilities
MOJ HMPPS 04/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Lewes GOVERNMENT LEGAL DEPARTMENT 1307377-R1040319 £150,615.00 Costs in compensation claims - to third parties
MOJ HMPPS 04/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 2000018238 £40,904.50 Healthcare services in Probation
MOJ HMPPS 04/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 2000018535 £40,904.50 Healthcare services in Probation
MOJ HMPPS 04/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92133482 £52,902.72 Mattresses for prisoners' beds
MOJ HMPPS 04/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Community Rehabilitation Services North & Mids Admin GREATER MANCHESTER COMBINED AUTHORITY 612026 £41,921.16 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 04/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28379925 £35,752.50 Professional fees for construction work
MOJ HMPPS 04/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0219815 £25,476.00 Professional fees for construction work
MOJ HMPPS 04/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169500 £32,400.00 Raw materials for prison industries
MOJ HMPPS 04/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 169499 £30,960.00 Raw materials for prison industries
MOJ HMPPS 04/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE NWG 1006685 £83,381.16 Water and sewage utility costs
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001311 £140,210.90 Enhancement to buildings
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01315-6 £327,457.20 Enhancement to buildings
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114862 £495,861.60 Enhancement to buildings
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585178 £96,000.08 Fees for professional services for maintenance on prison estate
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90729963 £4,207,540.55 Maintenance work
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90729964 £2,519,065.03 Maintenance work
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 PM ASSOCIATES HAMPSHIRE LTD 001077/NOMS/HMP-WORM £27,456.00 Major repair and operationally critical new work.
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20374 £44,430.00 Outsourced IT Maintenance and Support
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 714 £42,359.80 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90061403 £3,497,934.62 Prisons and detention centres operated by an external provider
MOJ HMPPS 05/03/2019 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 BGSWTRANSFEB1 £53,491.59 Probation services
MOJ HMPPS 05/03/2019 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 DCCTRANSFEB1 £45,991.59 Probation services
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION WALESTRANSFEB1 £67,891.62 Probation services
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/02191409 £147,783.90 Professional fees for construction work
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00407071 £25,608.62 Professional fees for construction work
MOJ HMPPS 05/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 584954 £40,373.38 Professional fees for construction work
MOJ HMPPS 05/03/2019 Raw Materials - Soft Charged - Internal Market Verne (The) RIGHTON LTD ARD0016420RE £29,509.20 Raw materials for prison industries
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105006 £177,044.70 Resettlement and community services
MOJ HMPPS 05/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster East Riding and Hull HUMBERCARE LTD 19405 £25,000.00 Resettlement and community services
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003856032 £241,344.36 Electronic Monitoring
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003856921 £60,763.98 Electronic Monitoring
MOJ HMPPS 06/03/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001028146 £299,644.80 Consultancy services
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000997 £154,435.70 Education services
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000998 £53,054.63 Education services
MOJ HMPPS 06/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-17 £705,319.70 Enhancement to buildings
MOJ HMPPS 06/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-17 £410,117.30 Enhancement to buildings
MOJ HMPPS 06/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-31 £159,987.52 Enhancement to buildings
MOJ HMPPS 06/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01328-1 £58,314.30 Enhancement to buildings
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets CORONA ENERGY RETAIL 4 LTD 13825529 £98,932.68 Gas utility costs
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Morton Hall CROWN FLOORING LTD 8114 £78,643.13 Maintenance work
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 HOLMES BUILDING CONTRACTORS LTD 10689 £46,660.32 Major repair and operationally critical new work.
MOJ HMPPS 06/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206368 £34,230.00 Plant and machinery
MOJ HMPPS 06/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0319004 £88,683.60 Professional fees for construction work
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I273396 £52,547.04 Raw materials for prison industries
MOJ HMPPS 06/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS UU-INV03972946 £25,762.29 Water and sewage utility costs
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003873552 £196,405.20 Electronic Monitoring
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5192 £68,220.00 Electronic Monitoring
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 23085322 £614,912.40 Electronic Monitoring
MOJ HMPPS 07/03/2019 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational LDU Cluster Mid, North and West Essex RED SNAPPER RECRUITMENT LTD-2WM 165914 £36,673.36 Agency Staff
MOJ HMPPS 07/03/2019 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational LDU Cluster Mid, North and West Essex RED SNAPPER RECRUITMENT LTD-2WM 165914CR -£33,138.13 Agency staff
MOJ HMPPS 07/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5213 £313,723.20 Capital expenditure on IT
MOJ HMPPS 07/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001784 £150,000.00 Enhancement to buildings
MOJ HMPPS 07/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-5 £634,919.27 Enhancement to buildings
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585941 £114,358.31 Fees for professional services for maintenance on prison estate
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-088085 £52,156.15 Library services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Operational Security Group - Admin G4S FACILITIES MANAGEMENT (UK) LTD 90339475 £114,681.55 Maintenance work
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Building Maintenance - Project Athens 1 GOV FACILITY SERVICES LTD POA6-GFSL-MAR19 £6,083,336.00 Maintenance work
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 ELITE SYSTEMS (GB) LTD 9089 £36,696.00 Major repair and operationally critical new work.
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Director of HRs Office and Programme Hub Admin CTRL O LTD 100097 £26,592.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN91644 £115,200.00 Prisoner clothing and other consumable items
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10353 £3,028,475.06 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10351 £2,589,972.59 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10352 £2,578,723.65 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10359 £116,429.69 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10355 £103,631.47 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10357 £98,260.99 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10358 £61,641.23 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10354 £59,430.22 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10356 £32,390.21 Prisoner escort services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 19558 £36,261.54 Prisoner food
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19039 £45,798.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES000079 £97,898.16 Probation services
MOJ HMPPS 07/03/2019 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 SALES0000113 £156,294.16 Probation services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cheshire and Greater Manchester CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY SALES0000670 £77,530.76 Probation services
MOJ HMPPS 07/03/2019 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 SALES0000127 £157,166.65 Probation services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000074 £152,533.20 Probation services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-01901 £69,998.88 Professional advice
MOJ HMPPS 07/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35063/0219940 £33,614.76 Professional fees for construction work
MOJ HMPPS 07/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586102 £27,216.00 Professional fees for construction work
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58367 £53,693.32 Recruitment of staff
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Mid, North and West Essex ESSEX COUNTY COUNCIL 1006635884 £27,052.00 Resettlement and community services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3098 £228,809.70 Resettlement and community services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3094 £180,433.20 Resettlement and community services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001013 £813,358.21 Resettlement and community services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209350 £89,880.00 Resettlement and community services
MOJ HMPPS 07/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209351 £86,205.60 Resettlement and community services
MOJ HMPPS 08/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5672 £252,313.20 Capital expenditure on IT
MOJ HMPPS 08/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5476 £215,359.20 Capital expenditure on IT
MOJ HMPPS 08/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5742 £199,080.00 Capital expenditure on IT
MOJ HMPPS 08/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5287 £194,809.20 Capital expenditure on IT
MOJ HMPPS 08/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5582 £165,568.80 Capital expenditure on IT
MOJ HMPPS 08/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-35 £126,000.00 Enhancement to buildings
MOJ HMPPS 08/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030044 £294,000.00 Enhancement to buildings
MOJ HMPPS 08/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114536 £243,913.78 Enhancement to buildings
MOJ HMPPS 08/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 650152 £367,042.80 Laboratory services
MOJ HMPPS 08/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 8500564955 £33,545.15 Library services
MOJ HMPPS 08/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group SAFER LIVING FOUNDATION 1020 £37,278.85 Payments to charities and other voluntary organisations
MOJ HMPPS 08/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11303646 £703,939.82 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 08/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91553443 £4,229,143.60 Prisoner escort services
MOJ HMPPS 11/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Rochester GOVERNMENT LEGAL DEPARTMENT DAMAGES&CRU/1722903-R1 £25,665.00 Costs in compensation claims - prisoners
MOJ HMPPS 11/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33559 £37,028.57 Maintenance work
MOJ HMPPS 11/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 PM ASSOCIATES HAMPSHIRE LTD 001076/NOMS/HMP-AYLES £75,518.84 Major repair and operationally critical new work.
MOJ HMPPS 11/03/2019 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1902/I £37,769.80 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 11/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206390 £35,652.00 Plant and machinery
MOJ HMPPS 11/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00386046 £37,942.80 Professional fees for construction work
MOJ HMPPS 11/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service LANGLEY HOUSE TRUST HCSD/0077 £118,850.00 Resettlement and community services
MOJ HMPPS 11/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WATER PLUS STW-INV02210164 £448,152.05 Water and sewage utility costs
MOJ HMPPS 12/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Lewes GOVERNMENT LEGAL DEPARTMENT Z1220937-FRAYNE £100,800.00 Costs in compensation claims - prisoners
MOJ HMPPS 12/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1322379-R2 £48,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 12/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1420867-R1 £32,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 39484 £26,222.75 Drug intervention services for prisoners
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-MAR19-SI-100804 £951,525.86 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-MAR19-SI-100805 £581,637.93 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-MAR19-SI-100803 £543,883.11 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-MAR19-SI-112358 £725,573.91 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-MAR19-1011739 £1,318,975.25 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-MAR19-1011742 £1,217,583.69 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-MAR19-1011741 £656,097.02 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-MAR19-1011740 £549,833.10 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011866 £335,027.00 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011864 £180,665.00 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011865 £146,693.00 Education services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE WESTONCOLLEGE-OLASS-MAR19-SI29677 £668,381.90 Education services
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-9 £210,358.70 Enhancement to buildings
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10147000 £1,229,526.07 Enhancement to buildings
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 463987-990/464267-68/464539/542/408/913/924 £1,710,971.52 Fees for professional services
MOJ HMPPS 12/03/2019 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS Stocken AVONWOOD DEVELOPMENTS LTD 7233 £30,879.60 Furniture and fittings
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 400069 £473,573.75 Healthcare services in prison; amount is recovered from NHS
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 2000018987 £40,904.50 Healthcare services in Probation
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Building Maintenance - Project Athens 1 CAMPBELL AND KENNEDY LTD 87644 £81,313.20 Maintenance work
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Building Maintenance - Project Athens 1 CAMPBELL AND KENNEDY LTD DMP.O.A-01.11.18-C&K -£50,000.00 Maintenance work
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90339476 £102,506.30 Maintenance work
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Building Maintenance - Project Athens 1 GOV FACILITY SERVICES LTD POA7-GFSL-MAR19 £6,440,620.42 Maintenance work
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 OPTIONS ELECTRICAL SERVICES LTD 5852 £69,634.80 Major repair and operationally critical new work.
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23370 £57,972.00 Occupational health services for staff
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK20052 £29,151.60 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 12/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206317 £40,436.40 Plant and machinery
MOJ HMPPS 12/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 2069392 £35,652.00 Plant and machinery
MOJ HMPPS 12/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206380 £34,824.00 Plant and machinery
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28380726 £100,506.00 Professional fees for construction work
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reform YCS MACE LTD 31788/02191380 £38,853.00 Professional fees for construction work
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35514/0319008 £25,120.80 Professional fees for construction work
MOJ HMPPS 12/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00403177 £62,815.62 Professional fees for construction work
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Psychology Services INOVEM LTD DINV-2769 £27,216.00 Publications & Communications
MOJ HMPPS 12/03/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 46016431-03-MAR-17 £647,202.15 Settlement of Government Procurement Card expenses
MOJ HMPPS 12/03/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 59637354-06-MAR-19 £550,259.75 Settlement of Government Procurement Card expenses
MOJ HMPPS 12/03/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 59634203-06-MAR-19 £332,972.69 Settlement of Government Procurement Card expenses
MOJ HMPPS 12/03/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 59632777-06-MAR-19 £63,003.35 Settlement of Government Procurement Card expenses
MOJ HMPPS 12/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1439650 £28,675.00 Purchase of Motor Vehicle
MOJ HMPPS 12/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1439646 £28,675.00 Purchase of Motor Vehicle
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees South West and South Central Probation Service POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60635670 £25,000.00 Resettlement and community services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees South West and South Central Probation Service POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60635669 £25,000.00 Resettlement and community services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90061762 £1,758,245.69 Resettlement and community services
MOJ HMPPS 12/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Guys Marsh NGAGED TRAINING NGAGEEXTENSION/AUG-MAR19/INV5607 £52,430.40 Training courses for prisoners
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-MAR19-1011752 £1,194,136.57 Education services
MOJ HMPPS 13/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62555 £726,267.62 Enhancement to buildings
MOJ HMPPS 13/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-13 £650,592.17 Enhancement to buildings
MOJ HMPPS 13/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-8 £186,561.67 Enhancement to buildings
MOJ HMPPS 13/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01321-2 £133,325.96 Enhancement to buildings
MOJ HMPPS 13/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115076 £90,448.80 Enhancement to buildings
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 989447 £70,418.42 Healthcare services in Probation
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 989681 £70,418.42 Healthcare services in Probation
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 990013 £70,418.42 Healthcare services in Probation
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 990206 £70,418.42 Healthcare services in Probation
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NE NPS Personality Disorder Projects LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 990393 £70,418.42 Healthcare services in Probation
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6446098 £49,651.20 Legal advice
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1545 £203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90332690 £25,996.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/03/2019 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 BGSW12-03TRANS £56,344.01 Probation services
MOJ HMPPS 13/03/2019 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 TRANS05-03DDC £55,176.07 Probation services
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION TRANS05-03WALES £55,945.39 Probation services
MOJ HMPPS 13/03/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS460 £4,034,319.43 Rental under Operating leases-Buildings
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92244070 £266,378.00 Resettlement and community services
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 221400 £66,500.94 Resettlement and community services
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3804021551 £459,845.06 Resettlement and community services
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC263 -£73,499.76 Service Credits for Performance Issues
MOJ HMPPS 13/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9072738133 £42,895.67 Water and sewage utility costs
MOJ HMPPS 14/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1515271-R1 £30,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 14/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Erlestoke and Shepton Mallet GOVERNMENT LEGAL DEPARTMENT COSTS/1424611-R5 £81,472.51 Costs in compensation claims - to third parties
MOJ HMPPS 14/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19020328A £72,869.66 Enhancement to buildings
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Sussex SUSSEX PARTNERSHIP NHS FOUNDATION TRUST 6472938 £165,356.00 Healthcare services in Probation
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN011215 £29,689.20 Library services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Building Maintenance - Project Athens 1 RENTOKIL PEST CONTROL 20901034 £47,049.67 Maintenance work
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Offender Management and Public Protection Group CENTURYLINK LTD B1-1697634D £79,655.63 Outsourced IT Maintenance and Support
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11304910 £713,684.71 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 14/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1439653 £28,675.00 Purchase of Motor Vehicle
MOJ HMPPS 14/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D011201 £104,247.00 Raw materials for prison industries
MOJ HMPPS 14/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S98D100005 £32,560.00 Raw materials for prison industries
MOJ HMPPS 14/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D010401 £29,797.20 Raw materials for prison industries
MOJ HMPPS 14/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S99D011301 £29,394.61 Raw materials for prison industries
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58380 £46,120.26 Recruitment of staff
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58379 £30,754.27 Recruitment of staff
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13991 £147,708.00 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13996 £76,113.60 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13994 £59,224.80 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105028 £209,666.40 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209674 £49,384.80 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209673 £31,744.80 Resettlement and community services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin KPMG LLP 5501791537 £47,634.00 Staff training and further education courses
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Organisational Development Group Admin KPMG LLP 5501791499 £47,634.00 Staff training and further education courses
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90287304 £27,532.48 Translation and interpreting services
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819241 £28,491.75 Visitors' Centre facilities
MOJ HMPPS 14/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets YORKSHIRE WATER BUSINESS SERVICES 9.03359E+15 £179,830.97 Water and sewage utility costs
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056074501 -£246,522.16 Contractors Contribution to IT Costs
MOJ HMPPS 15/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Frankland GOVERNMENT LEGAL DEPARTMENT 1302210-R1-RESUBMITTED £153,422.24 Costs in compensation claims - staff
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1011803 £281,550.16 Education services
MOJ HMPPS 15/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-6 £291,847.63 Enhancement to buildings
MOJ HMPPS 15/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01250-9 £103,960.67 Enhancement to buildings
MOJ HMPPS 15/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10148135 £2,083,819.20 Enhancement to buildings
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham PINEAPPLE CONTRACT FURNITURE SI/59433 £25,251.99 Equipment, furniture and fittings
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group HALL FUELS I10856781 £42,643.27 Fuel utility costs
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Building Maintenance - Project Athens 1 KONE PLC 29578509 £31,005.70 Maintenance work
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19046 -£133,361.51 Monthly Refund for Saving Initiative
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19045 -£36,753.83 Monthly refund for Substance Misuse Savings
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 171115 £51,840.00 Prisoner clothing and other consumable items
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051146392 £3,740,910.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051146393 £146,829.31 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051146394 £110,954.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19018 £4,724,516.16 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19071 £152,645.47 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19076 £54,180.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19041 £52,066.78 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91559784 £1,807,921.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91559785 £95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051145314 £1,705,189.25 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051146834 £1,556,998.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/03/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS461 £147,682.31 Rental under Operating leases-Buildings
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14003 £171,072.22 Resettlement and community services
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14002 £116,125.96 Resettlement and community services
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14001 £41,645.32 Resettlement and community services
MOJ HMPPS 15/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113362 £27,824.60 Visitors' Centre facilities
MOJ HMPPS 18/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/1711178-R1 £35,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1011801 £149,055.98 Education services
MOJ HMPPS 18/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030180 £83,948.23 Enhancement to buildings
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Operational Security Group - Change OVATION SYSTEMS LTD 105023 £30,582.00 Equipment, furniture and fittings
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin BEIGHTON CONSTRUCTION LTD 11481 £54,575.15 Maintenance work
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10363 £331,464.88 Prisoner escort services
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2842 £2,417,179.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2844 £63,464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2850 £39,600.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2849 £27,600.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1774 £2,391,093.47 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1776 £1,678,825.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1778 £54,609.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1775 £51,207.79 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1781 £50,807.57 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1777 £34,679.29 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5442 £1,121,164.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5444 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC230 -£103,069.34 Refund of insurance Savings (Private Prison)
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI105017 £302,243.37 Resettlement and community services
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104993 £45,268.50 Resettlement and community services
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000001059 £409,572.48 Resettlement and community services
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC229 -£59,737.90 Service Credits for Performance Issues
MOJ HMPPS 18/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Durham 2 NEPACS 1193 £31,244.40 Visitors' Centre facilities
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 23085318 £30,000.00 Electronic Monitoring
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 17812 £37,442.97 Catering services
MOJ HMPPS 19/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Highpoint GOVERNMENT LEGAL DEPARTMENT 1319683-R1COSTS £75,000.00 Costs in compensation claims - staff
MOJ HMPPS 19/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT L&D/3492848/1601784/DAMAGESANDCOSTS £423,503.00 Costs in compensation claims - to third parties
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 65620 £251,908.80 Education services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 65619 £250,621.70 Education services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT Transforming Rehabilitation Admin VODAFONE CORPORATE LTD 482475 £37,314.37 IT services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Maidstone KENT COUNTY COUNCIL 900083792 £32,980.00 Library services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-02036 £80,582.50 Maintenance work
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92136242 £76,461.12 Mattresses for prisoners' beds
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92139324 £58,688.64 Mattresses for prisoners' beds
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC264 -£119,027.33 Monthly Refund for Saving Initiative
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Transforming Rehabilitation Admin MICHELMORES LLP 23400550 £347,334.00 Legal and other professional support
MOJ HMPPS 19/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206361 £39,182.40 Plant and machinery
MOJ HMPPS 19/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Featherstone PROSAW LTD 156703/1 £116,400.00 Plant and machinery
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1540 £3,127,401.89 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1541 £96,358.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1542 £65,373.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19006 £5,291,249.38 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19007 £652,472.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5107 £2,353,194.55 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5108 £674,541.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5116 £410,702.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank MORETON PRISON SERVICES LTD 5115 £159,687.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5112 £97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5109 £59,161.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5113 £35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION TRANSBGSWMAR3 £53,551.26 Probation services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION TRANS-DDC-MARCH3 £53,673.41 Probation services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION TRANSWALESMAR3 £53,555.95 Probation services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13997 £30,062.40 Resettlement and community services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701084808 £187,240.00 Resettlement and community services
MOJ HMPPS 19/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone CASTLE WATER LTD INVNO:1669387 £52,185.58 Water and sewage utility costs
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003880081 £93,600.00 Electronic Monitoring
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90340150 £134,845.66 Cleaning services
MOJ HMPPS 20/03/2019 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 9960035073 -£933,075.56 Credit as per payment by results
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9960035072 -£137,678.92 Credit as per payment by results
MOJ HMPPS 20/03/2019 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 9960035071 -£518,565.98 Credit as per payment by results
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00739 £200,344.63 Enhancement to buildings
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 14161 £288,000.00 Enhancement to buildings
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030198 £318,000.00 Enhancement to buildings
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030231 £102,735.67 Enhancement to buildings
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010093 £50,324.76 Enhancement to buildings
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 115077 £80,884.80 Enhancement to buildings
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets GOVERNMENT LEGAL DEPARTMENT 464961-464969/465001 £1,581,990.18 Fees for professional services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Security Group Admin INSIGHT DIRECT (U K) LTD 4298745 £27,086.18 IT services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Nottingham PROBRAND LTD OP/I622140 £78,632.86 IT services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Building Maintenance - Project Athens 1 DOLPHIN DENTAL EQUIPMENT SERVICES LTD INV-1706 £27,543.86 Maintenance work
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Services and Interventions Group Admin FALCON FOODSERVICE EQUIPMENT 206356 £57,268.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206385 £46,048.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206358 £44,380.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206375 £40,850.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206359 £39,182.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206365 £36,784.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206367 £36,784.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206362 £35,337.60 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206364 £35,116.80 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206363 £34,442.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206357 £31,586.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206287 £31,172.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206346 £29,918.40 Plant and machinery
MOJ HMPPS 20/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206360 £26,648.40 Plant and machinery
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19030 £93,074.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19029 £90,526.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19048 £87,662.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90337720 £1,977,334.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90337719 £41,306.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90337717 £25,996.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000085 £978,930.41 Probation services
MOJ HMPPS 20/03/2019 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 9900457679 £1,662,952.92 Probation services
MOJ HMPPS 20/03/2019 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 SALES0000123 £2,360,413.58 Probation services
MOJ HMPPS 20/03/2019 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 9900456533 £1,389,103.45 Probation services
MOJ HMPPS 20/03/2019 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 5013 £2,562,371.69 Probation services
MOJ HMPPS 20/03/2019 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 1235 £1,168,043.12 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900457678 £1,071,550.88 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900416228 £30,305.11 Probation services
MOJ HMPPS 20/03/2019 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 SALES0000716 £1,036,151.63 Probation services
MOJ HMPPS 20/03/2019 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 2019/02 £1,296,559.17 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION TAXNIBGSW1 £69,704.70 Probation services
MOJ HMPPS 20/03/2019 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 1800000331 £2,158,499.41 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION TAXNIDDC1 £63,725.08 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION TAX AND NI WALES £131,738.21 Probation services
MOJ HMPPS 20/03/2019 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 9900457677 £846,925.32 Probation services
MOJ HMPPS 20/03/2019 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 9900458766 £119,282.06 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900456534 £1,092,225.70 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900456535 £1,126,424.40 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900447775 £28,867.20 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000331/2019 £1,355,472.05 Probation services
MOJ HMPPS 20/03/2019 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-112401 £1,218,347.89 Probation services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000082 £1,406,142.36 Probation services
MOJ HMPPS 20/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 49839 £42,895.10 Professional fees for construction work
MOJ HMPPS 20/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 171113 £40,500.00 Raw materials for prison industries
MOJ HMPPS 20/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 171116 £29,646.00 Raw materials for prison industries
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58417 £102,853.42 Recruitment of staff
MOJ HMPPS 20/03/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206382 £35,025.60 Rental and hiring machinery, equipment and furniture.
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR14000 £67,658.40 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13999 £39,717.60 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810108260 £253,655.36 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209728 £140,671.20 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209748 £104,635.20 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209726 £96,790.20 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209727 £89,277.08 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209725 £72,558.00 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209743 £57,748.80 Resettlement and community services
MOJ HMPPS 20/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 209745 £35,572.80 Resettlement and community services
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6073727 £251,041.76 Computer services
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Stocken HTC GROUP LTD 97391 £28,800.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 21/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001791 £26,493.49 Enhancement to buildings
MOJ HMPPS 21/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01274-4 £67,547.84 Enhancement to buildings
MOJ HMPPS 21/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030315 £377,012.32 Enhancement to buildings
MOJ HMPPS 21/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030296 £74,484.65 Enhancement to buildings
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1860420 £136,500.48 Equipment, furniture and fittings
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD IN00410006 £99,597.56 Fees for professional services for maintenance on prison estate
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Building Maintenance - Project Athens 1 GARNESS CONTRACTING LTD 1272 £27,552.00 Maintenance work
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23483 £270,262.42 Occupational health services for staff
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 23449 £31,914.00 Occupational health services for staff
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 74386 £41,829.80 Occupational health services for staff
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 71721 £39,673.60 Occupational health services for staff
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CODE 4000 UK CIC Jun-19 £30,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS National Security Group - Change COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED 2014312 £564,750.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206331 £168,194.40 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206347 £58,141.20 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206352 £54,751.20 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206376 £52,650.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206349 £48,998.40 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206336 £48,998.40 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206318 £36,784.80 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206396 £35,652.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206290 £35,025.60 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206383 £35,025.60 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206328 £34,230.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206324 £34,230.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206371 £33,603.60 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206330 £31,586.40 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206314 £31,586.40 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206321 £30,714.00 Plant and machinery
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206327 £30,300.00 Plant and machinery
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11305185 £1,924,549.08 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11305179 £123,893.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11305180 £74,852.71 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11305176 £67,006.60 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1546 £145,287.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19019 £355,118.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900458505 £192,049.97 Probation services
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000522/2019 £6,704,928.44 Probation services
MOJ HMPPS 21/03/2019 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 1024 £3,228,711.10 Probation services
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Security Group DELOITTE MCS LIMITED 2410142164 £171,525.60 Professional advice
MOJ HMPPS 21/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00410294 £25,555.24 Professional fees for construction work
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1441693 £28,179.64 Purchase of Motor Vehicle
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1441692 £28,179.64 Purchase of Motor Vehicle
MOJ HMPPS 21/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1441694 £28,179.64 Purchase of Motor Vehicle
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80050162 £217,433.08 Translation and interpreting services
MOJ HMPPS 21/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 52784321 £40,876.97 Water and sewage utility costs
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003876880 £4,493,744.40 Electronic Monitoring
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003879595 £174,176.15 Electronic Monitoring
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003879598 £174,176.15 Electronic Monitoring
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003879599 £174,176.15 Electronic Monitoring
MOJ HMPPS 22/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5784 £342,986.40 Capital expenditure on IT
MOJ HMPPS 22/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Aylesbury GOVERNMENT LEGAL DEPARTMENT 1319750-R1 £229,869.22 Costs in compensation claims - staff
MOJ HMPPS 22/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-25 £118,414.78 Enhancement to buildings
MOJ HMPPS 22/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030226 £225,987.90 Enhancement to buildings
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Nottingham NOTTINGHAM CITY COUNCIL 852913202 £36,106.88 Library services
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Building Maintenance - Project Athens 1 ANTAC SUPPORT SERVICES 55247 £29,297.83 Maintenance work
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM MITIE CARE & CUSTODY LTD 155761/91831461 £110,439.19 Maintenance work
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 115279 £993,600.00 Maintenance work
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 OPTIONS ELECTRICAL SERVICES LTD 5938 £50,875.20 Major repair and operationally critical new work.
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Moorland PINEAPPLE CONTRACT FURNITURE SI/59724 £159,398.28 Major repair and operationally critical new work.
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 74385 £25,845.78 Occupational health services for staff
MOJ HMPPS 22/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206354 £42,966.00 Plant and machinery
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11306097 £1,593,867.53 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2851 £56,833.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19030 £2,168,972.50 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19036 £57,848.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19050 £29,991.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 22/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05286407 £36,519.16 Raw materials for prison industries
MOJ HMPPS 22/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Stakeholder Engagement London SHP SHP2019-132 £30,000.00 Resettlement and community services
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003861128 £50,262.00 Electronic Monitoring
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10128628 £25,500.00 Computer services
MOJ HMPPS 25/03/2019 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10128627 £204,000.00 Consultancy services
MOJ HMPPS 25/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01333-1 £108,279.42 Enhancement to buildings
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00409666 £47,986.31 Fees for professional services for maintenance on prison estate
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical LDU Cluster Nottinghamshire NOTTINGHAMSHIRE HEALTHCARE N H S TRUST 2000025569 £70,451.00 Healthcare services in Probation
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM MITIE CARE & CUSTODY LTD 155761/91831460 £392,540.98 Maintenance work
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Building Maintenance - Project Athens 1 BJF CONNECTIONS LTD 1014588 £96,482.81 Major repair and operationally critical new work.
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Moorland PINEAPPLE CONTRACT FURNITURE SI/59725 £35,925.57 Major repair and operationally critical new work.
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92142514 £61,519.68 Mattresses for prisoners' beds
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CLINKS 93104 £148,875.00 Payments to charities and other voluntary organisations
MOJ HMPPS 25/03/2019 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1902/I £28,296.74 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206353 £116,271.60 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206292 £98,577.60 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206355 £57,268.80 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206309 £45,346.80 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206374 £40,850.40 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206366 £35,912.40 Plant and machinery
MOJ HMPPS 25/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Stoke Heath PROSAW LTD 156450/1 £116,400.00 Plant and machinery
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000333 £82,420.03 Probation services
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000083 £115,363.06 Probation services
MOJ HMPPS 25/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 171858 £178,200.00 Raw materials for prison industries
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/27 -£238,730.33 Refund of overcharge for waste services
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/13 -£392,132.53 Refund of overcharge
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Gartree LEICESTERSHIRE COUNTY COUNCIL 27706882CR -£67,165.20 Refund of payment in error
MOJ HMPPS 25/03/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206397 £27,712.80 Rental and hiring machinery, equipment and furniture.
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous South West and South Central Probation Service EXETER CITY COUNCIL 42676261 £50,000.00 Resettlement and community services
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/28 £388,802.37 Water and sewage utility costs
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/29 £317,393.84 Water and sewage utility costs
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/24 £35,264.79 Water and sewage utility costs
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 2718955/26 £26,902.24 Water and sewage utility costs
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/26 £26,557.80 Water and sewage utility costs
MOJ HMPPS 25/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WATER PLUS UU-INV03169430 £34,048.02 Water and sewage utility costs
MOJ HMPPS 26/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5786 £199,080.00 Capital expenditure on IT
MOJ HMPPS 26/03/2019 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Drake Hall GOVERNMENT LEGAL DEPARTMENT 1813206-R1 £25,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 26/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01290-3 £34,567.01 Enhancement to buildings
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22521 £53,760.00 Equipment, furniture and fittings
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management GVA GRIMLEY LTD 2118785 £56,064.60 Fees for professional services for maintenance on prison estate
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management GVA GRIMLEY LTD 2118921 £27,578.87 Fees for professional services for maintenance on prison estate
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Director PSP Front Line Centrally Managed HOME OFFICE 2507078 £300,703.40 IT services
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060036623 £71,564.84 Maintenance work
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Nottingham CROWN FLOORING LTD 7656 £59,459.40 Maintenance work
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Building Maintenance - Project Athens 1 CROWN FLOORING LTD DMP.O.A-24.12.18-CROWNFLOORING -£200,000.00 Maintenance work
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90733751 £6,969,489.00 Major repair and operationally critical new work.
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CITIZENS ADVICE BUREAU 1540 £25,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206351 £53,239.20 Plant and machinery
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206350 £48,998.40 Plant and machinery
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206379 £45,392.40 Plant and machinery
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Services and Interventions Group Admin FALCON FOODSERVICE EQUIPMENT 206289 £39,182.40 Plant and machinery
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Warren Hill J J SMITH & CO WOODWORKING MACHINERY LTD M13381 £64,312.80 Plant and machinery
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2848 £366,058.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2847 £78,466.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5445 £288,018.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 26/03/2019 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 SALES0000132 £92,706.61 Probation services
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Bristol, Gloucs, Somerset & Wilts CRC THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION 180000006 £671,099.65 Probation services
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Dorset, Devon and Cornwall CRC THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION 1800000007 £451,113.18 Probation services
MOJ HMPPS 26/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585225 £32,965.42 Professional fees for construction work
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00008659 £29,667.60 Provision of day-care- Mother &Baby unit
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00009054 £29,667.60 Provision of day-care- Mother &Baby unit
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011955P £66,451.58 Purchase of Motor Vehicle
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10214746 £40,165.68 Purchase of Motor Vehicle
MOJ HMPPS 26/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10214747 £40,165.68 Purchase of Motor Vehicle
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3140 £200,934.71 Resettlement and community services
MOJ HMPPS 26/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP0219MOJ02 £1,005,350.26 Resettlement and community services
MOJ HMPPS 27/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5790 £199,080.00 Capital expenditure on IT
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Security Group VODAFONE LTD 338296 £223,228.80 Computer services
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Nottinghamshire NOTTINGHAMSHIRE HEALTHCARE N H S TRUST 2000025568 £48,987.00 Drug intervention services for prisoners
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Exeter PINEAPPLE CONTRACT FURNITURE SI/59843 £27,159.11 Equipment, furniture and fittings
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 3047 £26,334.93 Fees for professional services for maintenance on prison estate
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 2951 £25,581.67 Fees for professional services for maintenance on prison estate
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES Lancaster Farms NILFISK- ADVANCE LTD 3024400473 £25,920.00 Furniture and equipment
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Contract Management – FM AMEY COMMUNITY LIMITED 90733752 £3,628,271.11 Maintenance work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90733754 £2,630,000.89 Maintenance work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90733761 £889,814.38 Maintenance work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90733750 £792,000.00 Maintenance work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90341327 £240,927.59 Maintenance work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Security Group WEST MIDLANDS POLICE 203542 £38,638.76 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051144781 £127,888.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051145936 £126,889.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051147409 £126,328.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051144333 £126,025.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Full Sutton SPECTRUM COMMUNITY HEALTH CIC SINV-2609 £25,316.50 Professional advice
MOJ HMPPS 27/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00410011 £70,834.78 Professional fees for construction work
MOJ HMPPS 27/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00410668 £34,846.08 Professional fees for construction work
MOJ HMPPS 27/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585126 £45,245.89 Professional fees for construction work
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701088106 £169,120.00 Resettlement and community services
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Placements, Casework & Business SHEFFIELD CITY COUNCIL 247431 £79,296.00 Resettlement and community services
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS UU-INV03675359 £32,586.74 Water and sewage utility costs
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS UU-INV03720734 £32,041.62 Water and sewage utility costs
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS UU-INV03765548 £27,207.60 Water and sewage utility costs
MOJ HMPPS 27/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 9.05435E+15 £103,552.00 Water and sewage utility costs
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000057 £311,813.10 Capital Expenditure
MOJ HMPPS 28/03/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5795 £45,577.20 Capital expenditure on IT
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LIMTED INV102101 £121,114.72 Computer services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD 97334 £149,212.80 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 28/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001804 £100,051.20 Enhancement to buildings
MOJ HMPPS 28/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030499 £114,137.53 Enhancement to buildings
MOJ HMPPS 28/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19030500 £33,720.92 Enhancement to buildings
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Askham Grange BRITISH GAS BUSINESS DM955211211 -£45,350.92 Gas utility - creditsdue to lower use
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Askham Grange BRITISH GAS BUSINESS DM957204076 -£48,938.77 Gas utility - creditsdue to lower use
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 3016230 £112,344.75 Healthcare services in Probation
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3470116 £64,911.32 Library services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3470132 £25,200.00 Library services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 71148 £57,800.38 Occupational health services for staff
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group BARNARDO'S 142003377 £30,715.00 Payments to charities and other voluntary organisations
MOJ HMPPS 28/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Garth GB BOUCHERIE NV SI19/MCH/030005 £187,466.00 Plant and machinery
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11307391 £1,030,351.82 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Midlands Probation Service THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5008 £445,228.66 Probation services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humber THE EAST RIDING OF YORKSHIRE COUNCIL 63272795 £27,161.81 Probation services
MOJ HMPPS 28/03/2019 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 1026 £605,694.16 Probation services
MOJ HMPPS 28/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 19012355 £39,571.50 Professional fees for construction work
MOJ HMPPS 28/03/2019 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 56953858-04-DEC-18 £49,196.01 Settlement of Government Procurement Card expenses
MOJ HMPPS 28/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Isle of Wight ABILITY HANDLING LTD 89818 £61,935.60 Purchase of Motor Vehicle
MOJ HMPPS 28/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Stoke Heath ABILITY HANDLING LTD 89821 £26,850.98 Purchase of Motor Vehicle
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 3141 £160,142.40 Resettlement and community services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service LANGLEY HOUSE TRUST HCSD/0078 £118,850.00 Resettlement and community services
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets NWG BUSINESS LTD 1007082 £75,585.71 Water and sewage utility costs
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5456459 £42,489.92 Water and sewage utility costs
MOJ HMPPS 28/03/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/15 £112,430.95 Water and sewage utility costs
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000058 £44,400.00 Capital Expenditure
MOJ HMPPS 29/03/2019 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5201 £464,334.27 Consumable items held for the running of the establishment
MOJ HMPPS 29/03/2019 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 19GE5200 £34,372.30 Consumable items held for the running of the establishment
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Bristol DAVIES AND PORTER SOLUTIONS LTD WC200 £41,858.10 Equipment, furniture and fittings
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Bristol SPRINGFIELD SUPPLIES AND PROJECTS LTD BRI309145 £60,194.40 Equipment, furniture and fittings
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Full Sutton FLEETSOLVE LIMITED HMP015 £35,770.69 Fuel utility costs
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Cardiff CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 1801827360 £34,803.00 Library services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Kirkham LANCASHIRE COUNTY COUNCIL 5200184944 £68,293.00 Library services
MOJ HMPPS 29/03/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Staff FALCON FOODSERVICE EQUIPMENT 206338 £56,594.40 Plant and machinery
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91560953 £4,121,430.85 Prisoner escort services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19109A £85,243.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19105A £61,684.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19111A £58,090.03 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90337952A £2,095,789.45 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90338889A £69,990.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 29/03/2019 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 9900459450 £273,087.61 Probation services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION BGSWTRANS4 £146,866.43 Probation services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION DDCTRANS4 £109,052.52 Probation services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Cedar Wales CRC THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION 1800000008 £1,037,248.97 Probation services
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Project Wallaby 1 THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION WALESTRANS4 £248,170.03 Probation services
MOJ HMPPS 29/03/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28383009 £35,752.50 Professional fees for construction work
MOJ HMPPS 29/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 172174 £40,500.00 Raw materials for prison industries
MOJ HMPPS 29/03/2019 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 172257 £36,000.00 Raw materials for prison industries
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58450 £186,845.64 Recruitment of staff
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58451 £33,103.28 Recruitment of staff
MOJ HMPPS 29/03/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal FAMILY ACTION 25794 £60,093.43 Resettlement and community services