June 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 | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North West | ADELAIDE HOUSE | ADE19/19 | £231,511.00 | Resettlement and community services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - licences | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032768 | £67,758.20 | Electronic monitoring services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - licences | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032874 | £112,197.80 | Electronic monitoring services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1553 | £45,247.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6075522 | £224,222.14 | Information technology costs |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6076915 | £243,817.72 | Information technology costs |
MOJ | HMPPS | 03/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006043 | £159,264.00 | Electronic monitoring services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000075 | £130,375.20 | Professional services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Procurement Group Admin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5005 | £36,822.00 | Staff uniforms |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Procurement Group Admin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5004 | £70,144.00 | Staff uniforms |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Procurement Group Admin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE5015 | £132,639.15 | Staff uniforms |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Procurement Group Admin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE5014 | £189,369.30 | Staff uniforms |
MOJ | HMPPS | 03/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10161621 | £1,914,580.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210677 | £100,965.60 | Resettlement and community services |
MOJ | HMPPS | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051136579 | £819,556.44 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 03/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587874 | £38,683.94 | Professional services |
MOJ | HMPPS | 03/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 177247 | £70,884.00 | Materials for prison industries |
MOJ | HMPPS | 03/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 177465 | £95,723.28 | Materials for prison industries |
MOJ | HMPPS | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000661554 | £385,795.44 | Laboratory Services |
MOJ | HMPPS | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1554 | £99,481.36 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92170174 | £44,553.12 | Prisoner clothing and consumables |
MOJ | HMPPS | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11319530 | £776,530.12 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 467331-334/593/713/869/874/468267 | £1,437,704.85 | Professional services |
MOJ | HMPPS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-11 | £105,535.07 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00414318 | £35,680.15 | Professional services |
MOJ | HMPPS | 04/06/19 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000017626 | £26,451.60 | Materials for prison industries |
MOJ | HMPPS | 05/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005969 | £34,236.00 | Electronic monitoring services |
MOJ | HMPPS | 05/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006041 | £40,500.00 | Electronic monitoring services |
MOJ | HMPPS | 05/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | GVA GRIMLEY LTD | 2120950 | £158,413.20 | Professional services |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance | Learning and Development Group Admin | J A WHELAN | IN003753 | £41,754.00 | Facilities management and property maintenance |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5007 | £33,642.20 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5006 | £120,942.44 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5008 | £133,644.66 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5001 | £177,818.10 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5204 | £218,223.58 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5202 | £289,458.54 | Consumable items |
MOJ | HMPPS | 05/06/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 62867861-03-JUN-19 | £45,417.89 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 05/06/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 62987860-05-JUN-19A | £357,006.97 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 05/06/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 62941057-04-JUN-19 | £500,061.86 | Settlement for purchases by Government Procurement Card |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210704 | £37,288.80 | Resettlement and community services |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210703 | £48,988.80 | Resettlement and community services |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP LTD | 00014839 | £48,450.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012848A | £150,842.00 | Education services |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012849A | £185,768.00 | Education services |
MOJ | HMPPS | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012847A | £344,578.00 | Education services |
MOJ | HMPPS | 05/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19050727 | £90,763.56 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28389924 | £26,057.35 | Professional services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011247525 | £191,939.17 | Fuel utility costs |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDO'S | 242003064 | £30,157.60 | Visitors' centre facilities |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242003026 | £30,600.00 | Visitors' centre facilities |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002980 | £30,600.00 | Visitors' centre facilities |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 802 | £279,439.20 | Resettlement and community services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-05060 | £65,555.12 | Professional services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90348538 | £57,077.10 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10404 | £2,786,012.14 | Prisoner escort services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10403 | £2,793,292.01 | Prisoner escort services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10405 | £2,939,112.67 | Prisoner escort services |
MOJ | HMPPS | 06/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES | £26,500.00 | Compensation claims - prisoners |
MOJ | HMPPS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-38 | £124,800.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I313392 | £52,547.04 | Raw materials for prison industries |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - licences | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 746 | £42,359.80 | Information technology costs |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION maintenance AND support | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140929 | £57,350.00 | Information technology costs |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00414756 | £42,684.67 | Professional services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k | Contract Management – FM | PMA SERVICES LTD | 00025/PM/HMP//RES2-4 | £49,621.86 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 464 | £271,060.20 | Resettlement and community services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 02/19 | £237,672.75 | Resettlement and community services |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001254 | £71,416.99 | Probation services |
MOJ | HMPPS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587913 | £34,677.58 | Professional services |
MOJ | HMPPS | 06/06/19 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Wormwood Scrubs | WASHING SYSTEMS LTD | INV0002964 | £25,911.60 | Prisoner clothing and consumables |
MOJ | HMPPS | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WATER PLUS | STW-INV02313376 | £508,630.44 | Water and sewage utility costs |
MOJ | HMPPS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 116412 | £148,910.40 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 20714 | £31,789.27 | Catering Services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105176 | £206,491.30 | Resettlement and community services |
MOJ | HMPPS | 07/06/19 | EXP - BUSINESS RATES | STC Business Rates | DAVENTRY DISTRICT COUNCIL | 20/0 | £117,936.00 | Business rates |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11320872 | £726,180.06 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS support SERVICES WORLDWIDE | 93715132 | £56,682.08 | Catering services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10411 | £72,300.54 | Prisoner escort services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10410 | £99,862.86 | Prisoner escort services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10408 | £109,845.80 | Prisoner escort services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10412 | £119,032.48 | Prisoner escort services |
MOJ | HMPPS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62585 | £130,895.81 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-11 | £247,487.86 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-20 | £453,959.16 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000110 | £105,517.40 | Probation services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Nottingham | NOTTINGHAM CITY COUNCIL | 853100531 | £30,238.20 | Library services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director PSP Front Line Centrally Managed | OFFICE OF COMMUNICATIONS (THE) | 78269986 | £280,480.00 | Information technology costs |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000023854 | £26,562.77 | Occupational health services for staff |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91580376 | £4,157,758.88 | Prisoner escort services |
MOJ | HMPPS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 00014845 | £85,794.64 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 32903716 | £46,508.05 | Electronic monitoring services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000167 | £192,982.00 | Probation services |
MOJ | HMPPS | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000537/2019 | £342,825.20 | Probation services |
MOJ | HMPPS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 116408 | £999,171.60 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000039810 | £26,441.33 | Drug intervention services for prisoners |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000039811 | £26,441.33 | Drug intervention services for prisoners |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | CROWN FLOORING LTD | 0000007045 | £32,952.91 | Facilities management and property maintenance |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Full Sutton | FLEETSOLVE LIMITED | HMP019 | £35,519.07 | Fuel utility costs |
MOJ | HMPPS | 10/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006080 | £228,454.80 | Electronic monitoring services |
MOJ | HMPPS | 10/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001386 | £179,797.45 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10406 | £74,561.45 | Prisoner escort services |
MOJ | HMPPS | 10/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/ | £75,000.00 | Compensation claims - prisoners |
MOJ | HMPPS | 10/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-20 | £356,485.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003260 | £113,226.00 | Resettlement and community services |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003261 | £136,435.33 | Resettlement and community services |
MOJ | HMPPS | 10/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10166276 | £356,021.89 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 10/06/19 | 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 | 0000005062 | £35,687.35 | Probation services |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000048 | £106,004.40 | Resettlement and community services |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000050 | £84,675.00 | Resettlement and community services |
MOJ | HMPPS | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001063 | £252,370.20 | Probation services |
MOJ | HMPPS | 10/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060060 | £423,988.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 10/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 116511 | £413,331.37 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051151496 | £115,133.03 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051151495 | £172,488.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | BARNARDO'S | 142003533 | £45,999.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90066035 | £3,906,459.95 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 11/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS469 | £3,924,959.99 | Rental under operating leases-Buildings |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Custodial Services Contract Management | DENTONS UK & MIDDLE EAST LLP | 91167758 | £97,200.00 | Professional services |
MOJ | HMPPS | 11/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1413517- | £84,049.00 | Costs in compensation claims |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000077 | £130,375.20 | Professional services |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1012917 | £281,550.16 | Education services |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | NWG BUSINESS LTD | 1008138 | £74,290.50 | Water and sewage utility costs |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Mount (The) | PINEAPPLE CONTRACT FURNITURE | SI/59623 | £48,250.57 | Equipment, furniture and fittings |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0065705750 | £31,284.52 | Water and sewage utility costs |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90066184 | £1,911,818.20 | Resettlement and community services |
MOJ | HMPPS | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0000828 | £88,814.21 | Resettlement and community services |
MOJ | HMPPS | 11/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 174374 | £72,000.00 | Materials for prison industries |
MOJ | HMPPS | 11/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Estates Contract Management | WYG MANAGEMENT SERVICES | 307251 | £32,509.20 | Consultancy services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051151494 | £4,292,460.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000039895 | £26,441.33 | Drug intervention services for prisoners |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003897847 | £3,604,260.00 | Electronic monitoring services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003892016 | £174,176.15 | Electronic monitoring services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003899590 | £174,176.15 | Electronic monitoring services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003890967 | £207,780.00 | Electronic monitoring services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003884223 | £207,780.00 | Electronic monitoring services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90348540 | £2,188,466.94 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001882 | £112,231.57 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-12 | £108,165.17 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5458 | £33,011.26 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5457 | £81,456.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5455 | £1,241,289.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505032102 | £42,553.80 | Resettlement and community services |
MOJ | HMPPS | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804096492 | £514,720.83 | Resettlement and community services |
MOJ | HMPPS | 12/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060089 | £504,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060090 | £522,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Education, Employment and Accommodation Group | XMA LTD | OP/P507997 | £95,337.04 | Information technology costs |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - licences | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032973 | £36,415.82 | Electronic monitoring services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 20686 | £29,532.67 | Catering services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003899587 | £4,585,489.20 | Electronic monitoring services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11322203 | £700,494.10 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701099079 | £187,240.00 | Resettlement and community services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19163 | £52,066.78 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19169 | £255,745.54 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19161 | £393,166.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19160 | £5,230,714.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-8 | £237,483.67 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-9 | £676,978.37 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0519885 | £25,806.80 | Professional services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G651129 | £83,671.84 | Resettlement and community services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92295557 | £234,786.00 | Resettlement and community services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000023662 | £57,783.00 | Occupational health services for staff |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1809 | £33,938.64 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1804 | £39,191.14 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1802 | £58,247.04 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1805 | £80,991.43 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1803 | £1,898,405.28 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1801 | £2,696,718.43 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | RICHARD NELSON LLP | Z2433 | £28,500.00 | Compensation claims - staff |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 305806 | £101,952.00 | Resettlement and community services |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Dartmoor | SOUTH WEST WATER LTD | 0065746601 | £25,312.48 | Water and sewage utility costs |
MOJ | HMPPS | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | LDU Cluster South Wales - Cardiff and Vale | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010651 | £31,479.86 | Property service charges |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1557 | £72,075.44 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1556 | £99,208.87 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1555 | £3,449,260.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 01928045 | £170,692.39 | Water and sewage utility costs |
MOJ | HMPPS | 14/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1726683-R3 | £40,000.00 | Costs in compensation claims |
MOJ | HMPPS | 14/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1721894-R1 | £75,000.00 | Compensation claims - staff |
MOJ | HMPPS | 14/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1710671-R2 | £100,000.00 | Costs in compensation claims |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2861 | £31,362.71 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2862 | £74,981.05 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation support Services | NACRO | SI0000001296 | £729,318.13 | Accommodation and support |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic support Administration and Assurance | NOVUS CAMBRIA | 1012929 | £149,055.98 | Education services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900478376 | £92,439.20 | Probation services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900478374 | £41,874.60 | Probation services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000346 | £238,983.19 | Resettlement and community services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012851 | £143,439.85 | Education services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012852 | £328,537.00 | Education services |
MOJ | HMPPS | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900478373 | £55,301.20 | Probation services |
MOJ | HMPPS | 14/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 178530 | £32,400.00 | Materials for prison industries |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1559 | £28,356.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105160 | £373,806.00 | Resettlement and community services |
MOJ | HMPPS | 17/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS470 | £863,877.65 | Rental under operating leases-Buildings |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | London CRC | ENTSERV UK LTD | 6078507 | £179,398.03 | Information technology costs |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90350392 | £134,845.66 | Facilities management costs |
MOJ | HMPPS | 17/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1719078/3/2988675/INTERIMCOSTS | £25,000.00 | Costs in compensation claims |
MOJ | HMPPS | 17/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1418438-R3 | £78,500.00 | Costs in compensation claims |
MOJ | HMPPS | 17/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1525608-R | £204,444.59 | Compensation claims - staff |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33566 | £448,945.31 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19099 | £50,705.46 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 17/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10130003 | £40,992.00 | Electronic monitoring services |
MOJ | HMPPS | 17/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10129717 | £49,077.00 | Electronic monitoring services |
MOJ | HMPPS | 17/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10130002 | £204,370.60 | Electronic monitoring services |
MOJ | HMPPS | 17/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10129718 | £204,860.84 | Electronic monitoring services |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210764 | £77,598.00 | Resettlement and community services |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210763 | £92,106.00 | Resettlement and community services |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210765 | £122,490.00 | Resettlement and community services |
MOJ | HMPPS | 17/06/19 | 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 | 1800000051 | £2,768,386.18 | Probation services |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900478371 | £60,870.00 | Probation services |
MOJ | HMPPS | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900478377 | £41,836.50 | Probation services |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90744981 | £2,762,278.93 | Professional services |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003902245 | £121,371.60 | Electronic monitoring services |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | CASTLE WATER LTD | TE00188538 | £40,163.00 | Water and sewage utility costs |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-06234 | £136,585.50 | Professional services |
MOJ | HMPPS | 18/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001889 | £84,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 609613 | £26,674.21 | Recruitment of staff |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 609657 | £27,735.29 | Recruitment of staff |
MOJ | HMPPS | 18/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35041-4 | £25,576.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 18/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-16 | £680,660.05 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5144 | £35,425.37 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5140 | £65,500.27 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5143 | £97,605.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5139 | £746,742.61 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5138 | £2,639,110.15 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Brixton | THE MANCHESTER COLLEGE | 1012618 | £36,591.00 | Training courses for prisoners |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010676 | £125,000.00 | Drug intervention services for prisoners |
MOJ | HMPPS | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587529 | £41,981.03 | Professional services |
MOJ | HMPPS | 18/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060178 | £176,481.76 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14394 | £36,655.20 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14388 | £39,513.60 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14397 | £44,670.13 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14382 | £61,406.40 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14386 | £65,138.40 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14392 | £65,731.20 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14396 | £159,596.05 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001029584 | £39,627.00 | Electronic monitoring services |
MOJ | HMPPS | 19/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001029521 | £140,492.74 | Electronic monitoring services |
MOJ | HMPPS | 19/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001029249 | £292,873.60 | Electronic monitoring services |
MOJ | HMPPS | 19/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001029730 | £292,873.60 | Electronic monitoring services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PETP | BRITISH TELECOMMUNICATIONS PLC | 661521 | £36,013.74 | Information technology costs |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060038317 | £73,321.52 | Prison radio services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 58725 | £153,766.76 | Recruitment of staff |
MOJ | HMPPS | 19/06/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/ | £94,270.00 | Business rates |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - APPLICATION DEVELOPMENT | CI - CMS NEW Contract Management Services | CORE STREAM LTD | MOJCS006 | £33,600.00 | Information technology costs |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11323169 | £1,803,187.69 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS support SERVICES WORLDWIDE | 93681278 | £50,636.90 | Catering services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10401 | £338,997.27 | Prisoner escort services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 468320-23/606/726/887/891/469268 | £1,603,796.06 | Professional services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 98163 | £149,212.80 | Prisoner in-cell TV at no cost to the taxpayer |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810110818 | £271,773.60 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10079223 | £222,405.84 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500573200 | £28,228.76 | Library services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0419MOJ02 | £1,105,996.37 | Resettlement and community services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051151958 | £1,882,865.09 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900478369 | £88,954.00 | Probation services |
MOJ | HMPPS | 19/06/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/19-20V1-JUN-19 | £102,753.85 | Business rates |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1012850 | £185,768.00 | Education services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-113090 | £65,193.10 | Probation services |
MOJ | HMPPS | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-113091 | £65,193.10 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14390 | £169,176.00 | Resettlement and community services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - support - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102231 | £95,850.36 | Electronic monitoring services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11323440 | £750,115.16 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 20/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006142 | £46,368.00 | Electronic monitoring services |
MOJ | HMPPS | 20/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006154 | £159,264.00 | Electronic monitoring services |
MOJ | HMPPS | 20/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006153 | £232,344.00 | Electronic monitoring services |
MOJ | HMPPS | 20/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-35 | £39,375.91 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000109 | £73,616.46 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000111 | £984,930.42 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-MAY19-SI-101067 | £1,344,077.58 | Education services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5146 | £70,662.79 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0519MOJ01 | £1,133,019.83 | Resettlement and community services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | SCOTTISH WATER BUSINESS STREAM LTD | 2730303/30 | £37,532.68 | Water and sewage utility costs |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/32 | £68,840.84 | Water and sewage utility costs |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91585555 | £73,448.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91585557 | £1,920,309.40 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SHAW TRUST | 210553 | £77,598.00 | Resettlement and community services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SHAW TRUST | 210552 | £92,106.00 | Resettlement and community services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900478370 | £1,358,233.06 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 0000001253 | £1,115,024.59 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900472755 | £51,358.80 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900478375 | £1,030,283.71 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0000826 | £1,029,227.95 | Probation services |
MOJ | HMPPS | 20/06/19 | 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 | 1800000047B | £1,815,359.00 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000345 | £2,390,073.92 | Probation services |
MOJ | HMPPS | 20/06/19 | 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 | 1800000049 | £1,298,240.96 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900472754 | £65,450.40 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900478372 | £1,008,245.63 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000352/2019 | £1,256,481.77 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-113089 | £1,060,842.85 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000106 | £1,505,417.28 | Probation services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80053578 | £231,600.47 | Translation and interpreting services |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ER and Reward Team Admin | TRUSTMARQUE SOLUTIONS LTD | 2282908 | £33,670.79 | Information technology costs |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | WATSON FUELS | I11087506 | £42,900.55 | Fuel utility costs |
MOJ | HMPPS | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | WESTON-MAY19-SI30202 | £1,259,304.33 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 02024207 | £31,862.47 | Water and sewage utility costs |
MOJ | HMPPS | 21/06/19 | EXP - BUSINESS RATES | STC Business Rates | MEDWAY COUNCIL | 10000018282MAR19 | £139,860.00 | Business rates |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PPLUS-MAY19-SI-113049 | £449,649.54 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PPLUS-MAY19-SI-113051 | £614,937.93 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PPLUS-MAY19-SI-113048 | £672,995.01 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PPLUS-MAY19-SI-113047 | £705,341.20 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 60 | £191,467.50 | Resettlement and community services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900472756 | £69,406.80 | Probation services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000159 | £1,378,135.27 | Probation services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000538/2019 | £6,342,009.25 | Probation services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-MAY19-1012953 | £5,024,583.50 | Education services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900478354 | £845,960.14 | Probation services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 0000001062 | £2,635,586.06 | Probation services |
MOJ | HMPPS | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 0076203470 | £58,590.95 | Water and sewage utility costs |
MOJ | HMPPS | 21/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 50655 | £26,660.95 | Professional services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Norfolk & Suffolk | ANGLIA CARE TRUST | 0000003450 | £28,313.00 | Resettlement and community services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90341694 | £73,899.08 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90346924 | £127,876.45 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90346926 | £148,726.94 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90346927 | £840,000.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90344802 | £2,244,607.63 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90346920 | £2,319,016.73 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002107 | £315,707.86 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 24/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35037-19 | £281,675.53 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 24/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10166896 | £2,633,942.40 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10081236 | £220,966.32 | Resettlement and community services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91891869 | £124,305.14 | Facilities management and property maintenance |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19091 | £27,444.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19096 | £57,848.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19090 | £2,386,938.10 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5459A | £35,538.46 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 81 | £208,005.50 | Resettlement and community services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900478355 | £1,632,796.63 | Probation services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000168 | £2,485,652.86 | Probation services |
MOJ | HMPPS | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 0000005060 | £2,511,185.44 | Probation services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90746345 | £2,968,017.78 | Professional services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90746250 | £3,312,104.47 | Facilities management and property maintenance |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105203 | £230,292.00 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS support SERVICES WORLDWIDE | 93714762 | £26,666.07 | Catering services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2866 | £66,390.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2867 | £70,242.84 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2864 | £2,731,279.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91891866 | £352,753.73 | Facilities management and property maintenance |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | NWG BUSINESS LTD | 1008312 | £73,122.93 | Water and sewage utility costs |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505057833 | £44,598.15 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505032092 | £473,119.20 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211027 | £72,558.00 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211025 | £89,277.08 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211026 | £96,790.20 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 208236 | £67,556.58 | Property service charges |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 286949 | £86,376.00 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804078724 | £478,600.07 | Resettlement and community services |
MOJ | HMPPS | 25/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000586436 | £36,359.52 | Professional services |
MOJ | HMPPS | 25/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000588119 | £36,781.60 | Professional services |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90746352 | £1,681,814.38 | Facilities management and property maintenance |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90746307 | £2,695,688.35 | Professional services |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 401082 | £501,042.16 | Accommodation and support |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19020 | £5,905,709.81 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003901831 | £93,600.00 | Electronic monitoring services |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90348480 | £73,666.50 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90344832 | £74,387.53 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/06/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117238 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 26/06/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117239 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 26/06/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117240 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 26/06/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117241 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 26/06/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117237 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 26/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-7 | £258,389.18 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91891889 | £29,466.70 | Catering Services |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 505057826 | £495,794.16 | Resettlement and community services |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | SCOTTISH WATER BUSINESS STREAM LTD | 2761733/16 | £63,896.88 | Water and sewage utility costs |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91562013 | £77,193.67 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91586332 | £88,028.26 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91586333 | £88,028.26 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/06/19 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000052019 | £1,308,304.03 | 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 | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Mon HQ | CAPITA BUSINESS SERVICES LTD | 6003902815 | £766,485.61 | Electronic monitoring services |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CODE 4000 UK CIC | 2/19 | £30,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90346925 | £543,600.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002111 | £60,861.88 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002110 | £100,277.77 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10419 | £46,272.58 | Prisoner escort services |
MOJ | HMPPS | 27/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1631107-R4 | £27,000.00 | Costs in compensation claims |
MOJ | HMPPS | 27/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1615550 | £44,000.00 | Costs in compensation claims |
MOJ | HMPPS | 27/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1717237 | £100,000.00 | Costs in compensation claims |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Lewes | LEWES CARRIAGE COMPANY | LCC0149/A | £71,283.12 | Prisoner Transport |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Frankland | TECHNOGYM UK LTD | 1970004811 | £39,698.88 | Provision of goods / services for prisoners' recreational activities |
MOJ | HMPPS | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Swaleside | VALS CARS | INV232 | £26,495.75 | Prisoner Transport |
MOJ | HMPPS | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19050201 | £372,410.11 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19060455 | £373,738.79 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90066532 | £222,054.19 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90066531 | £231,314.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 58623 | £140,181.89 | Recruitment of staff |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9069 | £1,702,835.04 | Staff travel & accommodation costs |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11324673 | £715,153.00 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 19027191 | £35,904.00 | Professional services |
MOJ | HMPPS | 28/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001891 | £143,557.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance | Learning and Development Group Admin | J A WHELAN | IN003757 | £25,740.00 | Facilities management and property maintenance |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property maintenance | Learning and Development Group Admin | J A WHELAN | IN003756 | £27,000.00 | Facilities management and property maintenance |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I320961 | £52,547.04 | Raw materials for prison industries |
MOJ | HMPPS | 28/06/19 | EXP - BUSINESS RATES | STC Business Rates | MILTON KEYNES COUNCIL | 69002888270/2019-20 | £161,280.00 | Business rates |
MOJ | HMPPS | 28/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00416565 | £41,462.60 | Professional services |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 0000023959 | £30,415.27 | Occupational health services for staff |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1812 | £144,166.82 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211077 | £37,288.80 | Resettlement and community services |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211076 | £54,352.80 | Resettlement and community services |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 1162514 | £108,763.75 | Healthcare services in prison; amount is recovered from NHS |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900478356 | £1,083,640.74 | Probation services |
MOJ | HMPPS | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90332098 | £45,217.67 | Translation and interpreting services |
MOJ | HMPPS | 28/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 179818 | £30,428.52 | Materials for prison industries |
MOJ | HMPPS | 28/06/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION support SERVICES LTD | 179820 | £66,847.80 | Materials for prison industries |
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