See more information about this guidance

Transparency data

February 2018 spend data

Updated 28 February 2019
Download CSV 77.7 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison 6POINT6 LTD 1513 71781.83 Computer services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 1507 171666.00 Computer services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 1526 257582.86 Computer services
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Public Protection Midlands ACCORD HOUSING ASSOCIATON LTD SLINV/00054276 32765.00 Probation services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Public Protection Midlands ACCORD HOUSING ASSOCIATON LTD SLINV/00054278 32765.00 Probation services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Public Protection Midlands ACCORD HOUSING ASSOCIATON LTD SLINV/00054277 32765.00 Probation services
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE ADE04/18 55410.36 Resettlement and community services
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE ADE60/17 55410.36 Resettlement and community services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE ADE11/18 55410.36 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12626 116274.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12638 34488.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12634 52332.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12636 56328.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12632 47832.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12630 62064.00 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12641 80138.74 Resettlement and community services
MOJ NOMS 23/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28319035 47074.78 Professional fees for construction work
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051124706 164703.74 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051124707 98656.87 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051124705 3922426.27 Prisons and detention centres operated by an external provider
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Askham Grange ALLSTAR BUSINESS SOLUTIONS LTD E2009320028 159804.67 Fuel utility costs
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90662479 849600.00 Maintenance work
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90662482 849600.00 Maintenance work
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 11605 27944.14 Prisoner Catering
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 11466 31600.91 Prisoner Catering
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1460 45943.66 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC246 -128548.20 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1464 69298.07 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1463 133867.58 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1462 3314563.52 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11465 43334.28 Prisons and detention centres operated by an external provider
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11467 932934.00 Prisons and detention centres operated by an external provider
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin ASHFORD PRISON SERVICES LTD APSI1468 877341.60 Prisons and detention centres operated by an external provider
MOJ NOMS 08/02/18 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE JAN-18 52730.58 Grant to voluntary approved probation premises
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Askham Grange BARNARDO'S 141006256 30568.00 Professional advice
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002523 30157.60 Visitors' Centre facilities
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services BEAUMONT COLSON NOMS/ND013A/17 398412.00 Outsourced IT Maintenance and Support
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 390615 76609.33 Healthcare services in prison
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 390614 735194.78 Healthcare services in prison
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Operational Security Group - Admin BLAUER TACTICAL SYSTEMS INC SPEARNTRG/NDTSGTRAININGINV5350 82889.67 Staff training and further education courses
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18003 703203.98 Prisons and detention centres operated by an external provider
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18002 5973368.80 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison BT PAYPHONES AI5499/174 516000.00 IT services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Berwyn BT PAYPHONES PI0476/1801/I 34971.44 IT services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90048205 3705646.88 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90048779 112147.55 Prisons and detention centres operated by an external provider
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Procurement Group Admin CABINET OFFICE 3713365 341021.69 Staff training and further education courses
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 269799 39060.00 Conference facilities
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900022072 149793.86 Payment for staff seconded to NOMS
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900022349 146540.50 Payment for staff seconded to NOMS
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10239700 66202.85 Fees for professional services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10244934 149795.87 Fees for professional services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10239365 123759.32 Fees for professional services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10245554 142113.56 Fees for professional services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003713747 1196126.40 Electronic Monitoring
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10247541 128990.84 Fees for professional services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD LO10249741 135609.00 Fees for professional services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003714457 4030453.55 Electronic Monitoring
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Wakefield CAPITA SECURE INFORMATION SOLUTIONS LTD 6060029217 248120.75 IT services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 700 54459.50 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104086 82101.66 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104120 159804.00 Resettlement and community services
MOJ NOMS 02/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91995233 72564.48 Mattresses for prisoners' beds
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91997895 44285.76 Mattresses for prisoners' beds
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92000214 62058.24 Mattresses for prisoners' beds
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 92002379 67844.16 Mattresses for prisoners' beds
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville CASTLE WATER LTD 00901815 45300.53 Water and sewage utility costs
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 56725 88757.20 Recruitment of staff
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 56724 118483.30 Recruitment of staff
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 56786 49278.67 Recruitment of staff
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 39895 114163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CHANGING THE GAME CIC 109 44800.00 Payments to charities and other voluntary organisations
MOJ NOMS 13/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD IN87219 146956.03 Raw materials for prison industries
MOJ NOMS 13/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD IN87349 149319.36 Raw materials for prison industries
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD CR4037 -113266.94 Prisoner Clothing
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD INV101663 92533.68 Fees for professional services
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CLINKS 92808 125000.00 Payments to charities and other voluntary organisations
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 0210/0218 2711649.96 Gas utility services
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin COUNTY ROOFING (LEICESTER) LTD 2311 51600.00 Maintenance work
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE PETP: Policy & Delivery CROWN COMMERCIAL SERVICES SINMIS7809 59091.60 Fees for professional services
MOJ NOMS 14/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7024636 226203.55 Professional fees for construction work
MOJ NOMS 26/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7024914 41571.65 Professional fees for construction work
MOJ NOMS 27/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration CURRIE & BROWN GROUP LTD 7026548 41768.40 Professional fees for construction work
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002CUS_INVOICE--2018-01-000000625 45218.71 Management Fee
MOJ NOMS 14/02/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS424 145506.17 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 22/02/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS425 1108087.12 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group Admin DE VERE LTD SUNNINGDALE PARK 10270202 41200.50 Conference facilities
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group Admin DE VERE LTD SUNNINGDALE PARK 10271202A 32791.00 Conference facilities
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11224517 1471749.89 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11225467 721953.20 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11226741 744136.35 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11224110 914593.55 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11224519 41943.80 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11228530 778304.57 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11229750 745450.91 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11230061 243163.04 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11230064 1614325.52 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11230066 61262.25 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11230903 761430.93 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 65 60683.50 Resettlement and community services
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 6047711 121792.00 Computer services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 6050508 98763.54 Computer services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 6050504 168497.14 Computer services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93410618 46911.19 Catering Services
MOJ NOMS 28/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Rochester FALCON FOODSERVICE EQUIPMENT 979219 45888.00 Plant and machinery
MOJ NOMS 28/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Exeter FALCON FOODSERVICE EQUIPMENT 979222 35491.20 Plant and machinery
MOJ NOMS 28/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Deerbolt FALCON FOODSERVICE EQUIPMENT 979221 76636.80 Plant and machinery
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18013 77649.60 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18025 61684.67 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18022 -129766.58 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18021 -35763.08 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18017 49696.12 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18026 89087.60 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18015 377087.10 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18014 5076336.30 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18023 90526.20 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18024 93074.40 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 10978 56700.00 Plant and machinery
MOJ NOMS 16/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 10977 25200.00 Plant and machinery
MOJ NOMS 16/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 10976 88200.00 Plant and machinery
MOJ NOMS 21/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 10985 81900.00 Plant and machinery
MOJ NOMS 23/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FIREWORKS FIRE PROTECTION LTD 10991 37800.00 Plant and machinery
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90256165 2249019.17 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90255767 40790.40 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90255771 2221313.27 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90253706 125388.82 Cleaning services
MOJ NOMS 13/02/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004638 270256.80 Capital expenditure on IT
MOJ NOMS 14/02/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004637 187383.60 Capital expenditure on IT
MOJ NOMS 15/02/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004562 215142.00 Capital expenditure on IT
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004572 54000.00 Electronic Monitoring
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004602 54000.00 Electronic Monitoring
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0004561 47736.00 Electronic Monitoring
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10193 63002.74 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10196 107701.75 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10192 39638.87 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10195 86397.80 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10191 67327.37 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10194 100991.60 Prisoner escort services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10198 2458665.06 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10199 2877096.88 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10197 2468238.65 Fees for professional services
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-053493 45691.94 Library services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) SI-036027 29011.84 Library services
MOJ NOMS 01/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Woodhill GOVERNMENT LEGAL DEPARTMENT Z1503847-R4 45000.00 Costs in compensation claims - to third parties
MOJ NOMS 05/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Swaleside GOVERNMENT LEGAL DEPARTMENT Z1205485/BALANCEOFCOSTS 28000.00 Costs in compensation claims - to third parties
MOJ NOMS 06/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Swinfen Hall GOVERNMENT LEGAL DEPARTMENT Z1308937-2IC 26000.00 Costs in compensation claims - to third parties
MOJ NOMS 06/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Pentonville GOVERNMENT LEGAL DEPARTMENT Z1531646-R1 32000.00 Costs in compensation claims - prisoners
MOJ NOMS 06/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Hollesley Bay GOVERNMENT LEGAL DEPARTMENT FRY020218CB-Z120292 30780.00 Costs in compensation claims - staff
MOJ NOMS 07/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Bullingdon GOVERNMENT LEGAL DEPARTMENT Z1427009DAMAGES 30000.00 Costs in compensation claims - staff
MOJ NOMS 16/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Usk GOVERNMENT LEGAL DEPARTMENT Z1607776-R4CRUCHARGES 26197.97 Costs in compensation claims - prisoners
MOJ NOMS 16/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1416360-R1 25000.00 Costs in compensation claims - prisoners
MOJ NOMS 19/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1513365-R1 30000.00 Costs in compensation claims - prisoners
MOJ NOMS 20/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Hewell GOVERNMENT LEGAL DEPARTMENT Z1308803-INT 36000.00 Costs in compensation claims - to third parties
MOJ NOMS 21/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Humber GOVERNMENT LEGAL DEPARTMENT Z1431094-R1..DAMAGES 29675.04 Costs in compensation claims - staff
MOJ NOMS 21/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/Z1421295-R1 30000.00 Costs in compensation claims - to third parties
MOJ NOMS 22/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT Z1506460-R2.PODDINGTON 93000.00 Costs in compensation claims - to third parties
MOJ NOMS 22/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Nottingham GOVERNMENT LEGAL DEPARTMENT Z13228805.INTERIMCOSTS 80000.00 Costs in compensation claims - to third parties
MOJ NOMS 23/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Haverigg GOVERNMENT LEGAL DEPARTMENT HVI/CLARKRICHARD/Z1531238/2 47098.00 Costs in compensation claims - to third parties
MOJ NOMS 23/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Downview GOVERNMENT LEGAL DEPARTMENT Z1205198/MCK/A1 500000.00 Costs in compensation claims - to third parties
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127447 64059.60 Recruitment of staff
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127450 50238.36 Recruitment of staff
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127449 46318.08 Recruitment of staff
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127448 46792.80 Recruitment of staff
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127446 55038.31 Recruitment of staff
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127445 80919.03 Recruitment of staff
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 127530 56754.00 Recruitment of staff
MOJ NOMS 12/02/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director of HRs Office and Programme Hub Admin HAYS CONSTRUCTION & PROPERTY 1008295954 142772.53 Agency Staff - Admin
MOJ NOMS 12/02/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director of HRs Office and Programme Hub Admin HAYS CONSTRUCTION & PROPERTY 1008296123 435276.65 Agency Staff - Admin
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003887 60596.17 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003886 50154.42 Resettlement and community services
MOJ NOMS 01/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 1101003243 537396.58 Resettlement and community services
MOJ NOMS 13/02/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate HOME OFFICE 1140112 -113706.62 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Change Live Services HOME OFFICE IT 20006533 687144.00 Computer services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CRC T&S HOME OFFICE IT SR01237 64292.88 Computer services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CRC T&S HOME OFFICE IT SR01206 274541.41 Computer services
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 101040 98940.00 Computer services
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 101041 196080.00 Computer services
MOJ NOMS 05/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI0104O-19 256458.77 Enhancement to buildings
MOJ NOMS 05/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-12 240439.64 Enhancement to buildings
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01119-4 39618.35 Enhancement to buildings
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01119-6 85923.06 Enhancement to buildings
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01119-5 94572.83 Enhancement to buildings
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01202-3 204717.97 Enhancement to buildings
MOJ NOMS 12/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01121-7 186982.62 Enhancement to buildings
MOJ NOMS 12/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01123-3 238411.02 Enhancement to buildings
MOJ NOMS 13/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00949-28 58950.02 Enhancement to buildings
MOJ NOMS 14/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01120-5 283686.41 Enhancement to buildings
MOJ NOMS 21/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-4 58835.56 Enhancement to buildings
MOJ NOMS 22/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-22 162000.00 Enhancement to buildings
MOJ NOMS 22/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01190-5 138000.00 Enhancement to buildings
MOJ NOMS 26/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01113-12 145972.69 Enhancement to buildings
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002326 96931.20 Resettlement and community services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002331 142471.74 Resettlement and community services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002332 145226.34 Resettlement and community services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002327 118869.89 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing J & B SEWING MACHINE CO LTD 107969 26400.00 Tools and equipment
MOJ NOMS 05/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LU-5 35725.50 Professional fees for construction work
MOJ NOMS 05/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-8 30624.05 Professional fees for construction work
MOJ NOMS 28/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LX-2 43223.04 Professional fees for construction work
MOJ NOMS 28/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LV-4 27107.72 Professional fees for construction work
MOJ NOMS 07/02/18 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE4018 78977.47 Staff uniforms
MOJ NOMS 07/02/18 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE4039 110277.26 Staff uniforms
MOJ NOMS 02/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD OP/I128101 52547.04 Laundry services
MOJ NOMS 14/02/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Maidstone JLA LTD OP/I133329 77232.00 Plant and machinery
MOJ NOMS 07/02/18 Exp - Purchase Of Goods/Services - Consultancy MoJ Estates JONES LANG LASALLE LTD EN002-0273898 27706.56 Consultancy services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Elmley KENT COUNTY COUNCILSERVICES 900055418 98940.00 Library services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Standford Hill KENT COUNTY COUNCILSERVICES 900055497 52257.00 Fees for professional services
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Maidstone KENT COUNTY COUNCILSERVICES 900055496A 65960.00 Library services
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Swaleside KENT COUNTY COUNCILSERVICES 900055498 93086.00 Library services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Featherstone L&P (PSCS) 000006407 44623.99 Fees for professional services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST HCSD/0063 118850.00 Payments to charities and other voluntary organisations
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST HCSD/0064 118850.00 Payments to charities and other voluntary organisations
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wetherby LEEDS CITY COUNCIL 6810091830 44005.00 Education services
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Wetherby LEEDS CITY COUNCIL 6810094963 44005.00 Resettlement and community services
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Leeds LEEDS RUGBY FOUNDATION INV001588 37400.00 Training courses for prisoners
MOJ NOMS 19/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 14100010640 1054257.53 Enhancement to buildings
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Brixton LONDON BOROUGH OF LAMBETH 2100150867 41073.00 Library services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2774 45234.43 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2781 48354.05 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2784 51806.21 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2785 60162.34 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2780 2458114.81 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 579 41756.29 Computer services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Cookham Wood MEDWAY COUNCIL 0600276829A 161451.68 Fees for professional services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Cookham Wood MEDWAY COUNCIL 0600285731A 123256.86 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Cookham Wood MEDWAY COUNCIL 0600287322 138752.68 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY MCRC2014D449 1055583.29 Probation services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Estates MICHELMORES SOLICITORS SXC/103150/445 25600.00 Fees for professional services
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410419 1228552.41 Education services
MOJ NOMS 06/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410420 673266.09 Education services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410479 702228.83 Fees for professional services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 44083/91558284 30626.45 Catering Services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5004 33784.55 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5003 93085.13 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5000 818096.40 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4999 3228948.23 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5001 41939.86 Prisons and detention centres operated by an external provider
MOJ NOMS 05/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00383163 27876.00 Professional fees for construction work
MOJ NOMS 09/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00380332 74941.88 Fees for professional services
MOJ NOMS 09/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00378959 94946.40 Fees for professional services
MOJ NOMS 22/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00383075 37063.20 Professional fees for construction work
MOJ NOMS 23/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00383329 45765.58 Professional fees for construction work
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Rainsbrook STC MTCNOVO LTD AP0118MOJ01 1081673.33 Resettlement and community services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008548 51563.19 Education services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008549 154435.70 Education services
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group NATIONAL LEARNING & WORK INSTITUTE SIN131443 37500.00 Payments to charities and other voluntary organisations
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring NOTTINGHAMSHIRE POLICE AUTHORITY 9312011129 280290.00 Electronic Monitoring
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1004719 126177.67 Education services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000020494 92451.00 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000020067 233690.00 Fees for professional services
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000020631 30132.45 Occupational health services for staff
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18013 25184.40 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18022 35933.77 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18018 52979.34 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18012 2231272.67 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18021 46541.66 Prisons and detention centres operated by an external provider
MOJ NOMS 22/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP ONLEY PRISON SERVICES LTD OP18025 1061069.24 Enhancement to buildings
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Commissioning Group OPEN UNIVERSITY THE 071794 124000.00 Payments to charities and other voluntary organisations
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Commissioning Group OPEN UNIVERSITY THE 071793 133324.00 Payments to charities and other voluntary organisations
MOJ NOMS 15/02/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10122126 36210.00 Consultancy services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD SI-108371 936816.99 Education services
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC211 -111951.17 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1666 28855.30 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1664 36577.87 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1662 54422.53 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11663 1771136.92 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1661 2539888.76 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPM11665 134152.13 Prisons and detention centres operated by an external provider
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Onley PEVERIL MACHINERY CO 10923 47976.00 Maintenance work
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Ranby PINEAPPLE CONTRACT FURNITURE SI/53393 107434.08 Equipment, furniture and fittings
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal LDU Cluster North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0000742 478140.00 Fees for professional services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 492727 32875.20 Tools and equipment
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1718351 35799.08 Visitors' Centre facilities
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS EDUCATION TRUST Q32017-18 114602.00 Payments to charities and other voluntary organisations
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 062300 246177.60 Education services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Stocken PSLT LTD T/A PHYSIQUE SPORTS LTD 26930 44970.00 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5388 1200964.80 Prisons and detention centres operated by an external provider
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5390 81456.00 Prisons and detention centres operated by an external provider
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services REAL STAFFING GROUP (T/A STHREE PARTNERSHIP LLP) MOJ1225 330184.93 Outsourced IT Maintenance and Support
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Chelmsford RESOLVE CONSULTANTS LTD 955313963 30480.00 Staff training and further education courses
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 343 60510.60 Resettlement and community services
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 363 60510.60 Resettlement and community services
MOJ NOMS 21/02/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 50430915-07-FEB-18 94886.52 Purchase by Government Procurement Card
MOJ NOMS 28/02/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff South East and Eastern Probation Service RUMM EMPLOYMENT LAW 2300389/17 40000.00 Costs in compensation claims - staff
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/11 40765.37 Water and sewage utility costs
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/11 27336.75 Water and sewage utility costs
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91441184A 4025633.24 Prisoner escort services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202628 30444.00 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202626 53778.00 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202815 145260.00 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202584 88308.00 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202816 124158.00 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203181 60912.00 Resettlement and community services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202884 95568.72 Resettlement and community services
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202883 67684.80 Resettlement and community services
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203250 109236.00 Resettlement and community services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 202885 93789.60 Resettlement and community services
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203362 31956.00 Resettlement and community services
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203366 68005.20 Resettlement and community services
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203367 96168.72 Resettlement and community services
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203364 125334.00 Resettlement and community services
MOJ NOMS 27/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 203368 92877.60 Resettlement and community services
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011550 28766.02 Enhancement to buildings
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011556 117309.67 Enhancement to buildings
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 00011569 122400.00 Fees for professional services
MOJ NOMS 14/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011572 252000.00 Enhancement to buildings
MOJ NOMS 15/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 00011591 184367.89 Enhancement to buildings
MOJ NOMS 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY DRI06507 61985.00 Education services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service SHP SHP2018-148 35000.00 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051123660 1782869.30 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051125094 1789167.36 Prisons and detention centres operated by an external provider
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Change Live Services SOFTCAT PLC INV01720605 40728.42 Computer services
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 8059845709 38660.33 Water and sewage utility costs
MOJ NOMS 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 8058222259 30196.92 Water and sewage utility costs
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 12/18 55929.08 Resettlement and community services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 39 54632.39 Resettlement and community services
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 40 54632.39 Resettlement and community services
MOJ NOMS 14/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000001838 29885.93 Library services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000004100 37500.00 Library services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Send SURREY & BORDERS PARTNERSHIP NHS TRUST 6728358 42471.10 Payment for staff seconded to NOMS
MOJ NOMS 20/02/18 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 9900377697 1801056.84 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Bristol, Gloucs, Somerset & Wilts CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY SIN200569 1676500.92 Probation services
MOJ NOMS 20/02/18 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 683 2265699.94 Probation services
MOJ NOMS 20/02/18 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 9900377693 1450208.52 Probation services
MOJ NOMS 20/02/18 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 000797 2497886.88 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Dorset, Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY SIN400617 1209388.98 Probation services
MOJ NOMS 20/02/18 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 CRC1185 1134969.96 Probation services
MOJ NOMS 20/02/18 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 CRC1189 1136733.73 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900377696 1124489.05 Probation services
MOJ NOMS 20/02/18 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 2000002400 1072041.85 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 2018/01 1371435.70 Probation services
MOJ NOMS 21/02/18 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 1800000219 2764463.63 Probation services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000423/2018 120557.75 Probation services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000424/2018 123906.48 Probation services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000425/2018 125108.05 Probation services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000422/2018 132577.54 Probation services
MOJ NOMS 08/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000421/2018 135622.10 Probation services
MOJ NOMS 21/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000426/2018 7119577.88 Probation services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1004492 1572070.09 Education services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1004495 847112.60 Education services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1004493 709911.09 Education services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1004494 1541796.58 Education services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1004491 1702980.68 Fees for professional services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1003875 142659.00 Education services
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1003247 142659.00 Education services
MOJ NOMS 20/02/18 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 9900377695 901101.58 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900377694 1140694.32 Probation services
MOJ NOMS 02/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3008134 125000.00 Drug intervention services for prisoners
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3008234 125000.00 Drug intervention services for prisoners
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900377698 1164725.52 Probation services
MOJ NOMS 22/02/18 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 SI10571 3504870.35 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000237/2018 1265521.08 Probation services
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300231 35852.80 Probation services
MOJ NOMS 12/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300230 2201047.45 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SC-108297 -109837.42 Probation services
MOJ NOMS 20/02/18 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-108459 1234455.82 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000497 101401.50 Probation services
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000498 1398917.82 Probation services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20257 47520.00 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20261 47520.00 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20262 56760.00 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20256 331884.14 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20267 341270.77 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20258 230848.15 Fees for professional services
MOJ NOMS 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio TOLOMY LTD 20266 235314.79 Fees for professional services
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Berwyn TOUCHLINE (UK) LTD 135734 44100.00 Staff uniforms
MOJ NOMS 13/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000576023 25244.92 Professional fees for construction work
MOJ NOMS 15/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000574043 26101.20 Professional fees for construction work
MOJ NOMS 15/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000576515 38400.00 Professional fees for construction work
MOJ NOMS 27/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000575840 77242.57 Professional fees for construction work
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio UNILINK SOFTWARE LTD 8571 197421.64 Computer services
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE EW9110695 55000.00 Education services
MOJ NOMS 23/02/18 EXP - MISCELLANEOUS EXPENDITURE - Inventories Invoice Price Variance Wandsworth VENUS RECYCLING LTD 3489 29688.00 Materials for general cleaning
MOJ NOMS 13/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK17711 29151.60 Computer services
MOJ NOMS 07/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18010376 243306.50 Enhancement to buildings
MOJ NOMS 15/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18020181 138557.15 Enhancement to buildings
MOJ NOMS 22/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18020179 210748.02 Enhancement to buildings
MOJ NOMS 15/02/18 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 112961CN -39464.64 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 139166 55440.00 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 139595 55368.00 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 137045 27095.04 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 139167 26883.36 Raw materials for prison industries
MOJ NOMS 15/02/18 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 114351CN -42336.00 Raw materials for prison industries
MOJ NOMS 15/02/18 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 112960CN -42336.00 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 140806 28800.00 Raw materials for prison industries
MOJ NOMS 15/02/18 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 112972CN -28800.00 Raw materials for prison industries
MOJ NOMS 26/02/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 141338 55440.00 Raw materials for prison industries
MOJ NOMS 06/02/18 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 140226 87120.00 Raw materials for prison industries
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 140811 60026.40 Raw materials for prison industries used for internal sales
MOJ NOMS 15/02/18 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 140810 27342.00 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 140227 37171.20 Raw materials for prison industries
MOJ NOMS 15/02/18 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 140809 73762.56 Raw materials for prison industries
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 138795 32625.60 Raw materials for prison industries used for internal sales
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 141243 26160.00 Raw materials for prison industries used for internal sales
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff VISION SUPPORT SERVICES LTD 139169 50451.30 Prisoner Clothing
MOJ NOMS 20/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 8050133309 25893.35 Water and sewage utility costs
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS UU-INV03124957 31968.37 Water and sewage utility costs
MOJ NOMS 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS UU-INV03131380 29721.53 Water and sewage utility costs
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WATER PLUS UU-INV03129552 25145.60 Water and sewage utility costs
MOJ NOMS 28/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WATER PLUS UU-INV03188348 33199.93 Water and sewage utility costs
MOJ NOMS 12/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107765 256763.33 Enhancement to buildings
MOJ NOMS 12/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107716 79365.68 Enhancement to buildings
MOJ NOMS 13/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107635 1132986.00 Enhancement to buildings
MOJ NOMS 16/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107271 58396.80 Enhancement to buildings
MOJ NOMS 20/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107932 113662.80 Enhancement to buildings
MOJ NOMS 23/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 107978 188026.80 Enhancement to buildings
MOJ NOMS 27/02/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 108020 38897.06 Enhancement to buildings
MOJ NOMS 01/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 290 56620.58 Resettlement and community services
MOJ NOMS 16/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE OSI10077 775983.64 Education services
MOJ NOMS 26/02/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE SI26810 79167.00 Education services
MOJ NOMS 01/02/18 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/17-18-FEB-18 45979.00 Payment of rents, business rates and council tax
MOJ NOMS 05/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops Digital Studio XMA LTD CG29983 32785.20 Books, stationery and IT consumables
MOJ NOMS 15/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Moorland YORKSHIRE WATER BUSINESS SERVICES 9033599304180206 25097.75 Water and sewage utility costs
MOJ NOMS 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds YORKSHIRE WATER BUSINESS SERVICES 800138910 55101.32 Water and sewage utility costs