August 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 | 01/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030657 | £140,492.74 | Electronic monitoring services |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20AUG | £35,490.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20AUG | £45,780.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19AUG | £31,601.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-AUG-19 | £43,614.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20AUG | £48,257.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20AUG | £26,081.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 02094862 | £73,217.67 | Water and sewage utility costs |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 01912393A | £81,635.43 | Water and sewage utility costs |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20AUG | £29,462.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-AUG-19 | £47,135.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20AUG | £42,746.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20AUG | £45,174.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-AUG-19 | £48,641.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20AUG | £37,713.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20AUG | £35,910.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20AUG | £44,940.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20AUG | £55,028.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20AUG | £26,000.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20AUG | £34,438.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20AUG | £78,828.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20AUG | £41,751.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Custodial Services Contract Management | ENTSERV UK LTD | 6080487 | £95,719.84 | Information technology costs |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-AUG-19 | £49,344.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10434 | £376,541.30 | Prisoner escort services |
MOJ | HMPPS | 01/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1505121-R5 | £60,000.00 | Compensation claims - staff |
MOJ | HMPPS | 01/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1617172-R6 | £345,000.00 | Compensation claims - staff |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20AUG | £27,772.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment and Resourcing Admin | HAVAS PEOPLE LTD | 130626 | £27,705.00 | Recruitment of staff |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20AUG | £41,751.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20AUG | £43,595.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20AUG | £37,170.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-AUG-19 | £51,513.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20AUG | £34,032.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20AUG | £34,284.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-AUG-19 | £29,231.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20AUG | £38,850.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20AUG | £46,200.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20AUG | £35,422.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20AUG | £33,971.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20AUG | £58,123.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20AUG | £30,450.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20AUG | £63,000.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20AUG | £34,020.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20AUG | £29,190.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20AUG | £58,177.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMP/19-20AUG | £27,510.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-AUG-19 | £52,080.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20AUG | £47,880.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20AUG | £55,440.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20AUG | £34,020.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20AUG | £34,599.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20AUG | £101,220.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20AUG | £36,540.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20AUG | £32,130.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20AUG | £63,420.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-AUG-19 | £28,512.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20AUG | £43,680.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20AUG | £52,920.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20AUG | £42,189.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-AUG-19 | £51,376.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000350 | £119,491.60 | Resettlement and community services |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20AUG | £49,343.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20AUG | £55,893.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-AUG-19 | £90,725.00 | Business rates |
MOJ | HMPPS | 01/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070692 | £234,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20AUG | £35,125.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20AUG | £46,200.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20AUG | £27,558.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20-AUG-19 | £64,555.00 | Business rates |
MOJ | HMPPS | 01/08/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20AUG | £30,450.00 | Business rates |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05330369 | £50,616.90 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030717 | £29,366.40 | Electronic monitoring services |
MOJ | HMPPS | 02/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030718 | £29,366.40 | Electronic monitoring services |
MOJ | HMPPS | 02/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030719 | £30,912.00 | Electronic monitoring services |
MOJ | HMPPS | 02/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001428 | £149,075.75 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 02/08/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wealstun | GIRBAU UK LTD | 349129 | £54,600.00 | Plant and machinery |
MOJ | HMPPS | 02/08/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wealstun | GIRBAU UK LTD | 349156 | £623,599.20 | Plant and machinery |
MOJ | HMPPS | 02/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1613896-R1 | £39,000.00 | Compensation claims - staff |
MOJ | HMPPS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | HCSD/0005 | £118,850.00 | Resettlement and community services |
MOJ | HMPPS | 02/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/07191455 | £122,467.80 | Professional services |
MOJ | HMPPS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500583300 | £29,494.28 | Library services |
MOJ | HMPPS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Director of HRs Office and Programme Hub Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100013086 | £35,595.13 | Professional services |
MOJ | HMPPS | 02/08/19 | 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 | 9900489141 | £41,874.60 | Probation services |
MOJ | HMPPS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 19080003 | £31,485.28 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | VINCI CONSTRUCTION UK LTD | 19080004 | £62,981.56 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 182418 | £30,360.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 182419 | £30,960.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 182420 | £35,442.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 182417 | £36,000.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 182416 | £67,200.00 | Raw materials for prison industries |
MOJ | HMPPS | 02/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117404 | £267,949.66 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1571 | £54,296.69 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 05/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001030683 | £187,996.80 | Electronic monitoring services |
MOJ | HMPPS | 05/08/19 | CL - OTHER PAYABLES - Pin phone suspense | Wymott | BT PAYPHONES | 1000072019 | £1,307,899.91 | 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 | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11331830 | £739,978.13 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 05/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10176937 | £119,304.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1075 | £57,350.00 | Information technology costs |
MOJ | HMPPS | 05/08/19 | 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 | 05/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6473063 | £29,421.60 | Professional services |
MOJ | HMPPS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | PMA SERVICES LTD | 00029/PM/HMP//RES2-4 | £53,572.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00218 | £63,180.00 | Education services |
MOJ | HMPPS | 05/08/19 | 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 | 0000005084 | £97,514.40 | Probation services |
MOJ | HMPPS | 05/08/19 | 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 | 0000001102 | £126,185.10 | Probation services |
MOJ | HMPPS | 05/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19070208 | £137,863.15 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 06/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH102159 | £25,267.06 | Professional services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003912062 | £4,585,489.20 | Electronic monitoring services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003912089 | £174,176.15 | Electronic monitoring services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | CASTLE WATER LTD | 02034583 | £42,519.53 | Water and sewage utility costs |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10435 | £2,643,876.46 | Prisoner escort services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NEPACS | 1275 | £27,271.28 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 06/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Alt Finance and Competition | PINSENT MASONS LLP | 6476593 | £37,779.60 | Professional services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Custodial Services Contract Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013557 | £48,758.59 | Professional services |
MOJ | HMPPS | 06/08/19 | 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 | 0000001262 | £35,708.50 | Probation services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 1800000068 | £53,002.20 | Resettlement and community services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000070 | £42,337.50 | Resettlement and community services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000072 | £60,327.60 | Probation services |
MOJ | HMPPS | 06/08/19 | 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 | 1800000071 | £2,758,628.02 | Probation services |
MOJ | HMPPS | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013824 | £150,842.00 | Education services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105276 | £204,313.22 | Resettlement and community services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90355125 | £57,077.10 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10439 | £56,287.13 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10445 | £58,335.60 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10446 | £65,706.00 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10444 | £72,498.00 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10438 | £72,823.40 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10440 | £77,877.66 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10451 | £97,491.68 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10452 | £103,212.61 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10450 | £109,305.90 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10436 | £2,646,315.80 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10437 | £3,008,330.76 | Prisoner escort services |
MOJ | HMPPS | 07/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1630954-R3 | £30,000.00 | Costs in compensation claims |
MOJ | HMPPS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-10 | £234,024.44 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-22 | £442,611.22 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003486 | £113,860.80 | Resettlement and community services |
MOJ | HMPPS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10177658 | £7,304,178.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 074262 | £261,358.00 | Prisoner education services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 580313 | £35,496.00 | Equipment, furniture, fixtures and fittings |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | PRINCEBUILD | SIN137815A | £80,804.52 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 1920130 | £27,068.90 | Resettlement and community services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0001005 | £44,407.10 | Resettlement and community services |
MOJ | HMPPS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service Admin | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000354 | £119,491.60 | Resettlement and community services |
MOJ | HMPPS | 07/08/19 | 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 | 9900489213 | £55,301.20 | Probation services |
MOJ | HMPPS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 117418 | £629,710.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2011472464 | £193,521.84 | Fuel utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1570 | £43,216.37 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1562B | £203,380.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | BC ARCH LTD | 8CAL-FTI002042 | £33,984.04 | Staff training and development |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90068347 | £3,906,459.95 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58928 | £137,080.54 | Recruitment of staff |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90355128 | £159,366.46 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 08/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001405 | £130,563.28 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 08/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1000296-R3 | £100,000.00 | Compensation claims - prisoners |
MOJ | HMPPS | 08/08/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | GUEST MOTORS LTD | 50117315 | £44,948.52 | Vehicle purchase & conversion costs |
MOJ | HMPPS | 08/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CS101162-13 | £203,075.41 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100014325 | £916,993.76 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 08/08/19 | 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 | 9900488838 | £88,954.00 | Probation services |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Preston | WATER PLUS | UU-INV03131188 | £25,901.21 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Whatton | WATER PLUS | STW-INV01696769 | £26,833.05 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | UU-INV03574657 | £28,516.54 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01555398 | £31,099.00 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | UU-INV03771817 | £33,168.35 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03164683 | £35,901.87 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03166616 | £36,878.34 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Preston | WATER PLUS | UU-INV03675418 | £43,503.21 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | UU-INV03707856 | £64,350.26 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WATER PLUS | STW-INV01771545 | £92,333.59 | Water and sewage utility costs |
MOJ | HMPPS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02629626 | £560,642.62 | Water and sewage utility costs |
MOJ | HMPPS | 09/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28396696 | £76,608.00 | Professional services |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn - Dual Running | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 404068 | £565,002.39 | Healthcare services in Prison |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33573 | £134,514.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 761 | £42,359.80 | Information technology costs |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1013999 | £281,550.16 | Education services |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1920116 | £39,932.83 | Visitors' Centre facilities |
MOJ | HMPPS | 09/08/19 | 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 | 0000005083 | £35,687.35 | Probation services |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | INV220300019490 | £171,412.60 | Probation services |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000001 | £46,604.50 | Resettlement and community services |
MOJ | HMPPS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000589421 | £26,208.32 | Professional services |
MOJ | HMPPS | 09/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582381 | £36,446.34 | Professional services |
MOJ | HMPPS | 09/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 179821 | £88,390.80 | Raw materials for prison industries |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11333744 | £725,248.26 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 12/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | GB10700056546 | £194,901.00 | Consultancy services |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93748679 | £56,952.10 | Catering services |
MOJ | HMPPS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001935 | £217,254.49 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000208 | £162,757.58 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT PRISON INDUSTRIES | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000094 | £154,956.00 | Professional services |
MOJ | HMPPS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-9 | £169,905.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2874 | £66,390.62 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2872 | £2,731,279.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0819096 | £27,036.82 | Professional services |
MOJ | HMPPS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00419382 | £35,290.12 | Professional services |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113442 | £38,650.00 | Visitors' Centre facilities |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/27 | £34,586.90 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | DM2786793/33A | £37,810.55 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/29 | £41,059.89 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/28 | £48,001.12 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | DM/2786793/17A | £51,945.59 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2878011/26 | £58,224.64 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2878011/25 | £85,260.80 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/31 | £112,354.15 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | DM2786793/30C | £175,721.39 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | 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-113502 | £65,193.10 | Probation services |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080220 | £376,352.51 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9054350401190509 | £31,823.52 | Water and sewage utility costs |
MOJ | HMPPS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9054350401190731 | £133,295.49 | Water and sewage utility costs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060039184 | £73,576.44 | Prison radio services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1869682A | £43,196.99 | Information technology costs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1900722A | £43,336.31 | Information technology costs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-08556 | £102,802.63 | Professional services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Group Director Contracts, Performance & Quality | DURHAM COUNTY COUNCIL | 701103095 | £187,846.64 | Resettlement and community services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90356640 | £48,250.22 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002160 | £499,236.05 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01352-3 | £30,182.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01189-5 | £91,792.06 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-11 | £187,248.86 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-18 | £740,264.08 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | J A WHELAN | IN003765 | £49,722.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | MEGANEXUS LTD | 1078 | £31,521.65 | Information technology costs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19124 | £51,991.90 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131085 | £204,000.00 | Electronic monitoring services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Styal | PHOENIX FUTURES | 113440 | £62,775.00 | Visitors' Centre facilities |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | SERCO LTD | 91578195 | £132,895.00 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90068502 | £1,928,745.38 | Resettlement and community services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90357476 | £48,231.37 | Translation and interpreting services |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | WATSON FUELS | I11167008 | £42,815.32 | Fuel utility costs |
MOJ | HMPPS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education, Employment and Accommodation Group | XMA LTD | KT13445 | £55,800.00 | Information technology costs |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14593 | £46,291.20 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14586 | £46,742.40 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14591 | £46,809.60 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14589 | £48,319.20 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14587 | £65,128.80 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14594 | £75,132.41 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14596 | £131,400.62 | Resettlement and community services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051154913 | £115,133.03 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051154912 | £172,488.96 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90068588 | £117,141.95 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102321 | £88,261.92 | Electronic monitoring services |
MOJ | HMPPS | 14/08/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS475 | £161,201.28 | Rental under Operating leases-Buildings |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90355124 | £42,681.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1816120-R1 | £146,443.25 | Compensation claims - staff |
MOJ | HMPPS | 14/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01370-2A | £50,714.82 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-JULY19-SI-101189 | £72,554.05 | Education services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19115 | £27,444.30 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19123 | £50,705.46 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19120 | £57,848.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19114 | £2,386,938.10 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 14/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131184 | £62,907.00 | Electronic monitoring services |
MOJ | HMPPS | 14/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10131182 | £78,660.00 | Electronic monitoring services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000077281 | £33,696.00 | Occupational health services for staff |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | INVPRA-000615 | £75,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 14/08/19 | 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 | 9900489214 | £92,439.20 | Probation services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | NOVUS-OLASS-JULY19-1014020 | £5,024,583.50 | Education services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900488840 | £60,870.00 | Probation services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900488842 | £41,836.50 | Probation services |
MOJ | HMPPS | 14/08/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Custodial Services Contract Management | UNILINK SOFTWARE LTD | 9067 | £40,578.60 | Information technology costs |
MOJ | HMPPS | 14/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080342 | £114,186.86 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 14/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080368 | £161,174.48 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 14/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 51187 | £56,430.43 | Professional services |
MOJ | HMPPS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education, Employment and Accommodation Group | XMA LTD | OP/P508137 | £92,951.36 | Prisoner escort services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051154911 | £4,260,795.98 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AHR ARCHITECTS LTD | 97905 | £28,125.17 | Professional services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000672910 | £366,545.02 | Laboratory Services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000680185 | £422,687.57 | Laboratory Services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000666932 | £427,643.28 | Laboratory Services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19185 | £102,848.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19200 | £102,848.52 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90355127 | £2,188,466.94 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 15/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001943 | £42,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 15/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35362/0719976 | £25,508.24 | Professional services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Risley | PHOENIX FUTURES | 113441 | £35,195.00 | Visitors' Centre facilities |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | SCOTTISH WATER BUSINESS STREAM LTD | 2718955/29 | £31,813.08 | Water and sewage utility costs |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/34 | £44,563.39 | Water and sewage utility costs |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 0066589533 | £35,931.30 | Water and sewage utility costs |
MOJ | HMPPS | 15/08/19 | 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 | 1800000074 | £185,685.24 | Probation services |
MOJ | HMPPS | 15/08/19 | 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 | 1800000075 | £153,978.98 | Probation services |
MOJ | HMPPS | 15/08/19 | 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 | 1800000076 | £128,732.93 | Probation services |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080370 | £85,171.96 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 15/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080366 | £425,822.72 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02719207 | £552,724.00 | Water and sewage utility costs |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | CATCH 22 CHARITY LTD | 58951 | £70,221.32 | Recruitment of staff |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11335071 | £795,191.60 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 000006146990 | £3,402,898.35 | Fuel utility costs |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19171 | £1,024,119.14 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90357106 | £145,674.20 | Waste management costs |
MOJ | HMPPS | 16/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-14 | £111,051.84 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 9528786/2 | £39,535.55 | Library services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-JULY19-SI-101198 | £1,186,131.71 | Education services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91929577 | £361,810.96 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JULY19-SI-113494 | £449,649.54 | Education services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JULY19-SI-113495 | £672,995.01 | Education services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1831 | £68,946.53 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1828 | £83,366.06 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISONERS ABROAD | PA0430 | £66,250.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91601709 | £187,314.98 | Prisoner escort services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91599864 | £4,957,537.27 | Prisoner escort services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 321426 | £104,076.00 | Resettlement and community services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051156048 | £159,782.02 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1013823 | £185,768.00 | Education services |
MOJ | HMPPS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | WESONCOLLEGE-OLASS-JULY-SI30535 | £649,963.55 | Education services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14577 | £116,580.00 | Resettlement and community services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1795585AA | £42,912.80 | Information technology costs |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19193 | £52,066.78 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19199 | £230,161.24 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19191 | £393,166.80 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000126 | £52,758.70 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5159 | £25,783.60 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5162 | £37,031.39 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5158 | £69,711.20 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5181 | £102,031.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 19/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00411827 | £25,773.41 | Professional services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211670 | £89,277.08 | Resettlement and community services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211569 | £147,643.20 | Resettlement and community services |
MOJ | HMPPS | 19/08/19 | 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 | 9900489044 | £1,632,796.63 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | SALES0000200 | £96,491.00 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | 0000001261 | £1,101,743.30 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900489043 | £1,030,283.71 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | SALES0001004 | £1,055,128.28 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000171 | £47,114.00 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | SALES0000172 | £1,406,027.16 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | 1800000073 | £1,827,700.73 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | 1800000355 | £2,390,073.92 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | 1800000069 | £1,298,240.96 | Probation services |
MOJ | HMPPS | 19/08/19 | 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 | 9900489042 | £845,960.14 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900488839 | £1,008,245.63 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | INV0000002 | £1,216,729.36 | Probation services |
MOJ | HMPPS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000121 | £1,516,330.99 | Probation services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Askham Grange | BARNARDOS | 141009433 | £30,568.25 | Professional services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB10389 | £27,355.30 | Conferences |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CALDER CONFERENCES LTD | BB10245 | £29,467.60 | Conferences |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003905119 | £78,096.00 | Electronic monitoring services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003905118 | £101,440.80 | Electronic monitoring services |
MOJ | HMPPS | 20/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Sales - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | CARPENTER LTD | 92200915 | £54,560.88 | Prisoner clothing and consumables |
MOJ | HMPPS | 20/08/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS476 | £718,441.60 | Rental under Operating leases-Buildings |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000003485 | £137,071.33 | Resettlement and community services |
MOJ | HMPPS | 20/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0819305 | £144,624.00 | Professional services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000125 | £1,091,327.28 | Probation services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5156 | £2,707,987.36 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-JULY19-SI113492 | £705,341.20 | Education services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6480058 | £29,421.60 | Professional services |
MOJ | HMPPS | 20/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SERCO LTD | 91605820 | £287,665.51 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 20/08/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | STOCKPORT MBC | STOCKPORT2018/19PAYMENT | £28,972.96 | Interest paid to local government |
MOJ | HMPPS | 20/08/19 | 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 | SALES0000199 | £2,488,417.88 | Probation services |
MOJ | HMPPS | 20/08/19 | 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 | 9900488837 | £1,358,233.06 | Probation services |
MOJ | HMPPS | 20/08/19 | 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 | 0000005082 | £2,404,087.84 | Probation services |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Rehabilitation Systems and Change Group | THE FIRE SERVICE COLLEGE | 816797A | £36,048.00 | Conferences |
MOJ | HMPPS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900488841 | £1,083,640.74 | Probation services |
MOJ | HMPPS | 20/08/19 | 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 | 0000001101 | £2,635,586.06 | Probation services |
MOJ | HMPPS | 20/08/19 | 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-113501 | £1,060,545.08 | Probation services |
MOJ | HMPPS | 20/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 184186 | £30,960.00 | Raw materials for prison industries |
MOJ | HMPPS | 20/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 184187 | £32,400.00 | Raw materials for prison industries |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 205131 | £35,236.91 | Healthcare services in Prison |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Woodhill | CARDIAC SERVICES | G-INV298039 | £28,956.48 | Medical consumables |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN93309 | £39,600.00 | Prisoner clothing and consumables |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11334633 | £1,823,121.42 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90358068 | £144,935.26 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 607335A | £102,435.21 | Recruitment of staff |
MOJ | HMPPS | 21/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00419839 | £53,526.00 | Professional services |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2878O11/40 | £33,942.93 | Water and sewage utility costs |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2878O11/38 | £51,971.95 | Water and sewage utility costs |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211669 | £72,558.00 | Resettlement and community services |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211668 | £96,790.20 | Resettlement and community services |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Exeter | SOUTH WEST WATER LTD | 1726371301-24072019 | £93,383.85 | Water and sewage utility costs |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | INV220300019489 | £6,249,053.40 | Probation services |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Birmingham | UNIFY BUSINESS SOLUTIONS LTD | 116615 | £35,400.00 | Information technology costs |
MOJ | HMPPS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03167075 | £49,553.02 | Water and sewage utility costs |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14420 | £33,848.58 | Resettlement and community services |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14595 | £78,959.92 | Resettlement and community services |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90753328 | £3,000,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 22/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | BRIDGE GREENHOUSES LTD | 10461/N | £28,320.00 | Materials for prison industries |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Kent | CIRCLES SOUTH EAST | 07-20 | £49,950.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-09447 | £43,266.52 | Facilities management costs |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-09453 | £117,904.72 | Professional services |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11336176 | £856,510.60 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19190 | £5,230,714.32 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Custodial Services Contract Management | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029389 | £52,329.18 | Professional services |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19100 | £630,949.39 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/30 | £52,312.38 | Water and sewage utility costs |
MOJ | HMPPS | 22/08/19 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000018727 | £27,279.67 | Raw materials for prison industries |
MOJ | HMPPS | 22/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 19080582 | £51,388.44 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006175 | £298,281.60 | Electronic monitoring services |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | GOFAL A CHYMORTH GWALIA CARE & SUPPORT | JUSTICECYMRU | £105,895.61 | Probation services |
MOJ | HMPPS | 23/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1910408-R1 | £25,000.00 | Compensation claims - staff |
MOJ | HMPPS | 23/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | WYI/1706091-R5/3/4136251/DAMAGES | £200,000.00 | Compensation claims - prisoners |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5164 | £73,039.25 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5157 | £765,897.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | SAFER WALES LTD | SAFERWALES1 | £136,601.82 | Probation services |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Stakeholder Engagement London | SHP | SHP2020-073 | £30,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000120 | £52,301.50 | Probation services |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Wandsworth | THEBIGWORD INTERPRETING SERVICES LTD | 80055880 | £176,264.78 | Translation and interpreting services |
MOJ | HMPPS | 23/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080372 | £39,801.97 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9033594800181031 | £177,780.98 | Water and sewage utility costs |
MOJ | HMPPS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9033594800190430 | £183,684.67 | Water and sewage utility costs |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1551A | £82,229.36 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1555A | £85,016.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1574 | £99,208.87 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1573 | £3,529,519.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | CITIZENS ADVICE BUREAU | 1740 | £25,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 2 LTD | 0210/0819 | £937,771.93 | Gas utility costs |
MOJ | HMPPS | 27/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 1620380-R4 | £88,000.00 | Compensation claims - staff |
MOJ | HMPPS | 27/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-12 | £320,272.03 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster Somerset | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60636769 | £25,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 27/08/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 65447224-02-AUG-19A | £38,798.52 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 27/08/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 65462202-02-AUG-19A | £357,006.97 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 27/08/19 | CA - OTHER RECEIVABLES | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 65532554-05-AUG-19A | £500,061.86 | Settlement for Purchases by Government Procurement Card |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Women and Equalities Group | VODAFONE LTD | 343824 | £70,225.82 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Women and Equalities Group | VODAFONE LTD | 343822 | £72,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754001 | £76,918.21 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754038 | £619,282.72 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90753999 | £792,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754036 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754037 | £981,070.16 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754003 | £2,190,452.83 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90754030 | £2,904,071.99 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19039 | £856,901.21 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19038 | £5,916,803.22 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006367 | £161,468.40 | Electronic monitoring services |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | GVA GRIMLEY LTD | 1072061 | £33,469.20 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI000242 | £871,953.94 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1014100 | £149,055.98 | Education services |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1827 | £39,191.14 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1825 | £58,247.04 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1826 | £1,898,405.28 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPM11824 | £2,696,718.43 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211788 | £67,824.00 | Resettlement and community services |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211790 | £116,659.20 | Resettlement and community services |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00217 | £44,808.00 | Education services |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051154934 | £26,002.27 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | ST GILES TRUST | SIN004673 | £32,889.00 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3011080 | £125,000.00 | Drug intervention services for prisoners |
MOJ | HMPPS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE ANGLIAN WATER BUSINESS | 1009065 | £66,992.33 | Water and sewage utility costs |
MOJ | HMPPS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90352009 | £42,681.01 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 29/08/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0006378 | £159,264.00 | Electronic monitoring services |
MOJ | HMPPS | 29/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1719079-R1 | £66,000.00 | Costs in compensation claims |
MOJ | HMPPS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | J A WHELAN | IN003767 | £40,080.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | JULY19-SI-113493 | £614,937.93 | Education services |
MOJ | HMPPS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590001 | £66,366.25 | Professional services |
MOJ | HMPPS | 29/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080592 | £108,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 29/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080717 | £750,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 29/08/19 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 184935 | £102,144.00 | Raw materials for prison industries |
MOJ | HMPPS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 117373 | £161,493.05 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMP/19-20SEP | £35,490.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMP/19-20SEP | £45,780.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMP/18-19SEP | £31,601.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMP/19-20-SEP-19 | £43,614.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMP/19-20SEP | £48,257.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMP/19-20SEP | £26,081.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN93139 | £46,080.00 | Prisoner clothing and consumables |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMP/19-20SEP | £29,462.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354//19-20V1-SEP-19 | £47,135.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMP/19-20SEP | £42,746.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMP/19-20SEP | £45,174.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMP/-SEP-19 | £48,641.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMP/19-20SEP | £37,713.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11337421 | £761,120.52 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMP/19-20SEP | £35,910.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMP/19-20SEP | £44,940.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMP/19-20SEP | £55,028.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMP/19-20SEP | £26,000.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMP/19-20SEP | £34,438.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMP/19-20SEP | £78,828.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMP/19-20SEP | £41,751.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985//19-20-SEP-19 | £49,344.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Group Director Contracts, Performance & Quality | GEO AMEY PECS LTD | 10454 | £365,473.80 | Prisoner escort services |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMP/19-20SEP | £27,772.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMP/19-20SEP | £41,751.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMP/19-20SEP | £43,595.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMP/19-20SEP | £37,170.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LB OF HAMMERSMITH & FULHAM | 31979113//19-20V1-SEP-19 | £51,513.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMP/19-20SEP | £34,032.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMP/19-20SEP | £34,284.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/19-20-SEP-19 | £29,231.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMP/19-20SEP | £38,850.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMP/19-20SEP | £46,200.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMP/19-20SEP | £35,422.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMP/19-20SEP | £33,971.00 | Business rates |
MOJ | HMPPS | 30/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/0819426 | £37,890.00 | Professional services |
MOJ | HMPPS | 30/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/0819427 | £56,674.80 | Professional services |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMP/19-20SEP | £58,123.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMP/19-20SEP | £30,450.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMP/19-20SEP | £63,000.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001498 | £96,172.52 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001445 | £600,915.62 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001362 | £602,106.90 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | NATIONAL AUTISTIC SOCIETY | FND00533 | £25,800.53 | Grants to voluntary, public and third sector organisations |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMP/19-20SEP | £34,020.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMP/19-20SEP | £29,190.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMP/19-20SEP | £58,177.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMP/19-20SEP | £27,510.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMP/19-20-SEP-19 | £52,080.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMP/19-20SEP | £47,880.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 066569 | £256,188.00 | Education services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 066568 | £256,188.00 | Education services |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMP/19-20SEP | £55,440.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMP/19-20SEP | £34,020.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMP/19-20SEP | £34,599.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211802 | £32,488.80 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 211803 | £48,724.80 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051152846 | £32,090.66 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | INV9051155828 | £1,882,865.09 | Prisons and detention centres operated by an external provider |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMP/19-20SEP | £101,220.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMP/19-20SEP | £36,540.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMP/19-20SEP | £32,130.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMP/19-20SEP | £63,420.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430//19-20-SEP-19 | £28,512.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMP/19-20SEP | £43,680.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMP/19-20SEP | £52,920.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMP/19-20SEP | £42,189.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692//19-20V1-SEP-19 | £51,376.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0000938A | £44,407.10 | Resettlement and community services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000160B | £94,228.00 | Probation services |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1014142 | £327,547.48 | Education services |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMP/19-20SEP | £49,343.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMP/19-20SEP | £55,893.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942//19-20-SEP-19 | £90,725.00 | Business rates |
MOJ | HMPPS | 30/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587945 | £52,195.20 | Professional services |
MOJ | HMPPS | 30/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19080718 | £840,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMP/19-20SEP | £35,125.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMP/19-20SEP | £46,200.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV01665580 | £77,902.17 | Water and sewage utility costs |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMP/19-20SEP | £27,558.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMP/19-20-SEP-19 | £64,555.00 | Business rates |
MOJ | HMPPS | 30/08/19 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMP/19-20SEP | £30,450.00 | Business rates |
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