Transparency data
June 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | ACTIVE FACILITIES MANAGEMENT LTD | 20563 | $42,231.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032066 | $334,770.22 | Electronic Monitoring Services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN031959 | $545,644.19 | Electronic Monitoring Services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032288 | $613,651.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | HS Directorate Prisons Central | AIRWAVE SOLUTIONS LTD | 0900000056-054 | $26,172.45 | IT services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8063218193 | $25,087.77 | Water and sewage utility costs |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/18-19 | $285,821.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-JUN-18 | $34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002523122/HMPBIRMINGHAMVISITS/18-19 | $45,602.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/18-19 | $544,510.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 5041802/HMPNORTHSEACAMP/18-19 | $53,737.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-JUN-18 | $32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-JUN-18 | $42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438218/HMPBRISTOL/18-19 | $285,886.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-JUN-18 | $50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-JUN-18 | $25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-JUN-18 | $30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124372/KIDLINGTONTRAININGCTRE/18-19 | $34,263.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/18-19 | $563,508.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHESHIRE EAST COUNCIL | 94445088/HMPSTYAL/18-19 | $177,386.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-JUN-18 | $44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-JUN-18 | $46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/28/8/HMPWAKEFIELD/18-19 | $605,767.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | COMPLETE FINISHING SYSTEMS | 2181 | $114,569.02 | Maintenance work |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | CROWN FLOORING LTD | 0000003762 | $186,409.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-JUN-18 | $39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11249907 | $773,885.33 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-JUN-18 | $35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-JUN-18 | $46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-JUN-18 | $60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 8400076857/HASSOCKFIELDSTC/18-19 | $90,678.04 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148200/HMPLOWNEWTON/18-19 | $173,782.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/18-19 | $323,818.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-19 | $359,554.12 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/18-19 | $819,272.49 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-JUN-18 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 700110287/HMPEXETER/18-19 | $162,649.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/18-19 | $614,551.86 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | FLORA TEC LTD | 3049718 | $215,367.76 | Maintenance work |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19 | $151,214.41 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | G4S CARE JUSTICE SERVICES UK LTD | 90253125 | $76,929.60 | Drug testing costs |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Hewell | GAME ENGINEERING LTD | 003758 | $36,482.40 | Equipment, furniture and fittings |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-JUN-18 | $28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | 1101005061 | $539,603.58 | Bail Accommodation Support Services |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-JUN-18 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19-JUN-18 | $48,090.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-JUN-18 | $37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-JUN-18 | $36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-JUN-18 | $35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/18-19 | $293,335.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/18-19 | $333,707.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-JUN-18 | $39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-JUN-18 | $45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-JUN-18 | $53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/18-19 | $440,618.62 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-JUN-18 | $35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/18-19 | $203,614.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2805 | $26,816.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105271/HMPEASTSUTTONPARK/18-19 | $29,580.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19 | $609,379.75 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-JUN-18 | $29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0037667 | $36,105.80 | Payment for staff seconded to NOMS |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-JUN-18 | $61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235284016/HMPPRESCOED/18-19 | $47,031.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235285012/HMPUSK/18-19 | $58,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-JUN-18 | $33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-JUN-18 | $29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-JUN-18 | $60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/18-19 | $338,814.63 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/18/-19 | $611,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1005349 | $238,335.59 | Education services |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19 | $481,432.85 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1690A | $58,766.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1686A | $2,563,182.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/18-19 | $153,247.97 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | REDFERN TRAVEL LIMITED | 6456 | $1,500,496.25 | Travel costs |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-JUN-18 | $56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 41190898/HMPBUCKLEYHALL/18-19 | $161,974.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | RUGBY BOROUGH COUNCIL | 1500150537/NEWBOLDREVEL/18-19 | $216,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-JUN-18 | $33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-JUN-18 | $35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 204954 | $90,919.20 | Resettlement and community services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 204913 | $126,870.00 | Resettlement and community services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 204953 | $94,531.44 | Resettlement and community services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 204952 | $141,096.00 | Resettlement and community services |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | SHAW TRUST | 202217 | $(65,737.20) | Resettlement and community services |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | 70011238/HMPFOSTONHALL/18-19 | $105,995.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62203604/HMPEASTWOODPARK/18-19 | $135,822.06 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 67007215/HMPLEYHILL/18-19 | $157,354.55 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62171904/HMPASHFIELD/18-19 | $240,846.43 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 5137264/HMPHUNTERCOMBE/18-19 | $165,885.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-JUN-18 | $99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-JUN-18 | $25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-JUN-18 | $36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-JUN-18 | $32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/18-19 | $277,312.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-JUN-18 | $62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Norfolk & Suffolk | SUFFOLK POLICE AUTHORITY | 9422002726 | $35,000.00 | Contribution to Probation services costs |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/18-19 | $355,097.01 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049402/HMPSTANDFORDHILL/18-19 | $111,719.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/18-19 | $534,556.03 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/18-19 | $644,414.51 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/18-19 | $543,210.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/18-19 | $652,678.72 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-JUN-18 | $49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-JUN-18 | $57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/18-19 | $1,128,330.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 148878 | $30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 149248 | $135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 149017 | $26,160.00 | Raw materials for prison industries |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-JUN-18 | $36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18-19-JUN-18 | $26,807.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/18-19 | $343,206.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-JUN-18 | $57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19 | $331,530.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/06/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-JUN-18 | $30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Facilities management | ECO ENVIRONMENTAL SERVICES LTD | 15309 | $25,050.00 | Maintenance work |
| MOJ | NOMS | 04/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Gartree | GOVERNMENT LEGAL DEPARTMENT | GTI/SKELTON//Z1727775/INTERIMDAMAGES&COSTS | $32,500.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 04/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Leicester | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1324648-R1 | $122,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128184 | $30,135.00 | Recruitment of staff |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Chelmsford | PINEAPPLE CONTRACT FURNITURE | SI/54421A | $102,157.12 | Equipment, furniture and fittings |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | PM ASSOCIATES HAMPSHIRE LTD | 00963/NOMS/HMP-SPRING | $57,713.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 1801 | $49,050.00 | Staff training and further education courses |
| MOJ | HMPPS | 04/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 109383 | $156,402.91 | Enhancement to buildings |
| MOJ | HMPPS | 04/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Contract Management – FM | WYG GROUP | 302419 | $42,900.00 | Payment for staff seconded to NOMS |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000597111 | $408,293.88 | Laboratory services |
| MOJ | HMPPS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH100149 | $25,744.62 | Professional fees for construction work |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BEACHCROFT LLP | MOJ500-1215724/IDD/CCLT/LDS/MOJ500/CLN2 | $81,725.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104378 | $96,127.62 | Training services |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | CORONA ENERGY RETAIL 4 LTD | 10618863 | $(285,462.37) | Energy services |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0518A | $1,526,365.79 | Energy services |
| MOJ | HMPPS | 05/06/18 | EXP - BUSINESS RATES | NOMS North East | DURHAM COUNTY COUNCIL | 5600199392/2018-19 | $36,482.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122001730 | $67,395.91 | Enhancement to buildings |
| MOJ | HMPPS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122001748 | $76,050.82 | Enhancement to buildings |
| MOJ | HMPPS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | IDCC SERVICES LTD | 017102 | $40,017.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0518805 | $30,240.00 | Professional fees for construction work |
| MOJ | HMPPS | 05/06/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 53029008-05-JUN-18 | $301,737.97 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05/06/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 53009961-05-JUN-18 | $594,771.61 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05/06/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 53020961-05-JUN-18 | $93,622.04 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28344339 | $44,533.49 | Professional fees for construction work |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2009799340 | $186,121.38 | Fuel utility costs |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90284972 | $49,072.62 | Maintenance work |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120001025 | $326,120.05 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 128178 | $37,650.00 | Recruitment of staff |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Director of HRs Office and Programme Hub Admin | HAVAS PEOPLE LTD | 600868 | $41,883.67 | Recruitment of staff |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | IDCC SERVICES LTD | 017103 | $45,224.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-9 | $123,182.54 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01120-9 | $230,226.44 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-25 | $144,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-26 | $204,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 2556 | $134,355.89 | Training services |
| MOJ | HMPPS | 06/06/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE6000 | $47,134.08 | Raw materials and Consumables |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 988358 | $70,418.42 | Healthcare services |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/0618133 | $246,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swansea | MIELE CO LTD | 2236110914 | $25,150.03 | Equipment, furniture and fittings |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410740 | $673,266.09 | Education services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410739 | $702,228.83 | Education services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410741 | $1,228,552.41 | Education services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90051448 | $1,819,474.82 | Resettlement and community services |
| MOJ | HMPPS | 06/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | THE CLINK RESTAURANT COMPANY LTD | INVOICE4010 | $43,238.09 | Resettlement and community services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1005887 | $1,541,796.58 | Education services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1005888 | $709,911.09 | Education services |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1005889 | $847,112.60 | Education services |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18050760 | $197,435.06 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18040589 | $141,288.79 | Enhancement to buildings |
| MOJ | HMPPS | 06/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 145999 | $27,742.50 | Raw materials for prison industries |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Featherstone | WATER PLUS | STW-INV01169031A | $112,283.88 | Water and sewage utility costs |
| MOJ | HMPPS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01201615 | $27,211.08 | Water and sewage utility costs |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 13600 | $28,842.24 | Catering Services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 13600 | $28,842.24 | Catering services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB8283-5 | $50,146.42 | Resettlement and community services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57278 | $48,470.76 | Recruitment of staff |
| MOJ | HMPPS | 07/06/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV101784 | $69,362.50 | Consultancy services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11251361 | $689,165.52 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | ECOLAB LTD | 6342/237461 | $39,204.79 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93488269 | $50,763.05 | Catering services |
| MOJ | HMPPS | 07/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50114027 | $50,593.20 | Motor Vehicle purchase |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Moorland | JLA LTD | OP/I157395 | $28,806.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Morton Hall | LINCOLN COLLEGE | OTHR101429 | $37,328.33 | Resettlement and community services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00390522 | $73,255.68 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | NWG BUSINESS LTD | 4866112 | $27,365.81 | Water and sewage utility costs |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | PRINCEBUILD | SIN131067 | $35,003.90 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 063154 | $251,908.80 | Training courses for young offenders |
| MOJ | HMPPS | 07/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U851334 | $36,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 07/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U873606 | $36,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1005890 | $1,702,980.68 | Education services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1005891 | $1,572,070.09 | Education services |
| MOJ | HMPPS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01255015 | $38,116.23 | Water and sewage utility costs |
| MOJ | HMPPS | 07/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 110015 | $121,551.38 | Enhancement to buildings |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 42933 | $114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1635026A | $41,639.47 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | CLEARWATER TECHNOLOGY LTD | P.O.A.8/6/18.CLEARWATER | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | DEE VALLEY WATER PLC | 477826799-BERWYN | $33,641.31 | Water and sewage utility costs |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10263 | $70,480.41 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10260 | $119,207.47 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10262 | $44,385.60 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10258 | $91,353.04 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10256 | $70,284.36 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10257 | $110,953.68 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35037-A | $67,026.30 | Enhancement to buildings |
| MOJ | HMPPS | 08/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00651 | $303,615.82 | Enhancement to buildings |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002557 | $112,420.80 | Resettlement and community services |
| MOJ | HMPPS | 08/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100011649 | $54,944.79 | Enhancement to buildings |
| MOJ | HMPPS | 08/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100011650 | $877,614.72 | Enhancement to buildings |
| MOJ | HMPPS | 08/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00388483 | $33,056.48 | Professional fees for construction work |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | NWG BUSINESS LTD | 4866614 | $29,020.98 | Water and sewage utility costs |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | FBP Public Sector Prisons & High Security Prisons Admin | OXFORD HEALTH NHS FOUNDATION TRUST | A0109208 | $25,727.00 | Healthcare services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | LDU Cluster Norfolk & Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412002761 | $42,000.00 | Fees for Professional advice |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91477524 | $4,031,452.98 | Prisoner escort services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 205233 | $33,648.00 | Resettlement and community services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | SMP PIPE SYSTEMS LTD | 3252 | $41,505.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | STATIC SYSTEMS GROUP PLC | P.O.A.07/6/18STATIC | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South West and South Central Probation Service | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | SIN400659 | $74,098.34 | Probation services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300268 | $1,996,069.40 | Probation services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 113782 | $107,917.50 | Counselling services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 113782 | $107,917.50 | Health care services |
| MOJ | HMPPS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | SI27795 | $775,983.64 | Education services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Procurement Group Admin | BRAVO SOLUTION UK LTD | 13749 | $26,882.99 | Staff training and further education courses |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003776526 | $112,484.36 | Electronic Monitoring Services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003776528 | $355,977.60 | Electronic Monitoring Services |
| MOJ | HMPPS | 11/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical | Foston Hall | CARE UK CLINICAL SERVICES LTD | 100061623 | $39,000.00 | Health care services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10261 | $2,974,357.69 | Prisoner escort services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10259 | $2,529,445.34 | Prisoner escort services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10255 | $2,547,341.19 | Prisoner escort services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | INDUSTRIAL BOILER SERVICES LTD | P.O.A.8/6/18IBS | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South West and South Central Probation Service Admin | LANGLEY HOUSE TRUST | KNO/0001 | $25,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 639 | $42,359.80 | IT services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-109455 | $936,816.99 | Education services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | QC FLOORING LTD | 5901 | $42,900.00 | Maintenance work |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Secure Restraint Review Change | SERCO LTD | 91471568 | $205,728.00 | Resettlement and community services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 205164 | $69,349.20 | Resettlement and community services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 205231 | $49,476.00 | Resettlement and community services |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300224 | $125,873.27 | Probation services |
| MOJ | HMPPS | 11/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000579717 | $76,610.16 | Professional fees for construction work |
| MOJ | HMPPS | 11/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18040529 | $354,282.04 | Enhancement to buildings |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV02697247 | $31,014.43 | Water and sewage utility costs |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV01398422 | $68,597.15 | Water and sewage utility costs |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03521484 | $26,064.42 | Water and sewage utility costs |
| MOJ | HMPPS | 11/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 110013 | $147,775.20 | Enhancement to buildings |
| MOJ | HMPPS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Security Group Admin | WEST MIDLANDS POLICE | 201900 | $81,687.05 | Payment for staff seconded to NOMS |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 13475 | $37,300.15 | Staff mess operated by an external provider |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90052098 | $49,023.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90052067 | $121,676.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90052068 | $261,131.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | CABINET OFFICE | 3720885 | $259,251.71 | Training services |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Feltham | CATCH 22 CHARITY LTD | 57305 | $34,452.10 | Resettlement and community services |
| MOJ | HMPPS | 12/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS435 | $3,752,826.47 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001535 | $216,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00652 | $948,832.80 | Enhancement to buildings |
| MOJ | HMPPS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-8 | $241,707.54 | Enhancement to buildings |
| MOJ | HMPPS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01202-7 | $58,346.23 | Enhancement to buildings |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Bullingdon | OXFORDSHIRE COUNTY COUNCIL | 3920232186 | $70,016.41 | Library services |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Stakeholder Engagement London | SHP | SHP2019-018 | $47,037.00 | Housing advice services |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 2/18 | $231,424.00 | Resettlement and community services |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 48 | $200,036.93 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 40 | $185,183.74 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV01398617 | $70,973.98 | Water and sewage utility costs |
| MOJ | HMPPS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 110012 | $2,067,590.40 | Enhancement to buildings |
| MOJ | HMPPS | 12/06/18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - CIS Control Account | BALANCE SHEET | YORKSHIRE RESIN COATINGS LTD | 18061 | $42,566.40 | Maintenance costs |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003750121 | $161,016.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | CONTRACT FIRE SYSTEMS | P.OA12/06/18CFS | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6057640 | $238,495.12 | IT services |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6057641 | $255,457.55 | IT services |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | FIREWORKS FIRE PROTECTION LTD | P.O.A11/06/18FIREWORKS | $60,000.00 | Maintenance work |
| MOJ | NOMS | 13/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1630799-R1 | $33,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Facilities management | HAMMERHEAD HYGIENE LTD | HH5543 | $38,256.00 | Maintenance work |
| MOJ | HMPPS | 13/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10078412 | $946,694.40 | Enhancement to buildings |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | NWG BUSINESS LTD | 4879869 | $25,648.02 | Water and sewage utility costs |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000021711 | $40,296.00 | Occupational health services for staff |
| MOJ | HMPPS | 13/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10190192 | $37,841.40 | Motor Vehicle purchase |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | REXEL UK LTD | P.O.A13/06/18REXEL | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90157932 | $48,460.33 | Translation and interpreting services |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER | 9033594817180129 | $31,061.68 | Water and sewage utility costs |
| MOJ | HMPPS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | YORKSHIRE WATER | 9033594817180115 | $54,574.65 | Water and sewage utility costs |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | 6POINT6 LTD | 1597 | $30,075.00 | IT services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | 6POINT6 LTD | 1566 | $84,152.51 | IT services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13127 | $88,511.14 | Resettlement and community services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13126 | $55,604.90 | Resettlement and community services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13116 | $34,554.00 | Resettlement and community services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13128 | $92,718.76 | Resettlement and community services |
| MOJ | HMPPS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | CURRIE & BROWN GROUP LTD | 7030820 | $42,793.20 | Professional fees for construction work |
| MOJ | HMPPS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001058 | $220,985.00 | Enhancement to buildings |
| MOJ | NOMS | 14/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1627325/NZA | $32,750.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Downview | GOVERNMENT LEGAL DEPARTMENT | Z1801584-R1 | $26,958.06 | Expense |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Digital Prison | IDENTITY E2E LTD | 101116 | $194,228.04 | Computer services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Isle of Wight | ISLE OF WIGHT COUNCIL | 9477148/4 | $37,661.54 | Library services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91636985 | $322,497.41 | Maintenance work |
| MOJ | HMPPS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MOTT MACDONALD LTD | IN00388018 | $29,883.28 | Professional fees for construction work |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Guys Marsh | NGAGED TRAINING | N-GAGED 01 | $49,889.51 | Staff training and further education courses |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 063048 | $233,267.56 | Training courses for young offenders |
| MOJ | HMPPS | 14/06/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 50431041-07-FEB-18 | $236,316.26 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9106977 | $25,620.00 | Library services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9106401 | $51,240.00 | Library services |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03542080 | $39,881.22 | Water and sewage utility costs |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | YORKSHIRE WATER BUSINESS SERVICES | 9033594820180601 | $26,638.22 | Water and sewage utility costs |
| MOJ | HMPPS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | New Hall | YORKSHIRE WATER BUSINESS SERVICES | 9033594805180514 | $29,028.48 | Water and sewage utility costs |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13114 | $46,980.00 | Resettlement and community services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13118 | $40,302.00 | Resettlement and community services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13120 | $45,288.00 | Resettlement and community services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13122 | $51,330.00 | Resettlement and community services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY | 10618864 | $298,052.69 | Energy services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11252791 | $600,372.93 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11253117 | $122,973.76 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11253106 | $1,724,882.21 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90285699 | $40,736.14 | Fees for Professional advice |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90285698 | $34,809.08 | Maintenance work |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90285702 | $35,894.42 | Maintenance work |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90285699 | $40,736.14 | Fees for professional services |
| MOJ | NOMS | 15/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Mount (The) | GOVERNMENT LEGAL DEPARTMENT | Z1610970-R1 | $29,950.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01122-5 | $189,873.29 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01123-7 | $205,483.94 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-8 | $400,423.20 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01119-10 | $169,260.38 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kirkham | LANCASHIRE COUNTY COUNCIL | 5200166268 | $61,069.00 | Library services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2809 | $51,806.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2810 | $63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2806 | $2,576,718.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 040 | $(128,913.40) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5031 | $65,500.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5034 | $33,784.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5033 | $93,085.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5029 | $3,228,948.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5037 | $71,613.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5030 | $878,104.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00388866 | $73,276.98 | Professional fees for construction work |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | OPTIONS ELECTRICAL SERVICES LTD | 5735 | $71,791.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | ORACLE CORPORATION U K LTD | 1646698 | $39,453.60 | Electronic Monitoring Services |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819039 | $35,799.08 | Visitor Centre facilities |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5405 | $1,192,632.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5407 | $81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00012312 | $363,925.96 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1005632 | $335,027.00 | Training courses for young offenders |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1005852 | $335,027.00 | Training courses for young offenders |
| MOJ | HMPPS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1005851 | $146,693.00 | Training courses for young offenders |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18060211 | $260,563.21 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18030190 | $467,237.82 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18060134 | $438,708.00 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18060210 | $29,087.66 | Enhancement to buildings |
| MOJ | HMPPS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18060214 | $50,531.15 | Enhancement to buildings |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13112 | $141,804.00 | Resettlement and community services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051131165 | $98,656.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1487 | $72,332.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1486 | $86,244.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1485 | $3,462,226.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1488 | $30,760.70 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | NOMS/ND006/18 | $275,184.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | BINNS FENCING LTD | 0005282 | $76,524.30 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | BJF CONNECTIONS LTD | 1012998 | $65,021.02 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18014 | $696,744.77 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Facilities management | Airmec Ltd | INVOICE189110 | $720,000.00 | Facilities management services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Facilities management | Airmec Ltd | INVOICE189110A | $720,000.00 | Facilities management services (previous months) |
| MOJ | HMPPS | 18/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS436 | $985,886.20 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Staff | EASTMAN STAPLES LTD | 13417080 | $61,416.00 | Tools and equipment |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6058305 | $30,713.69 | Computer services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93453172 | $25,583.30 | Catering services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18091 | $61,684.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18089 | $90,526.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18090 | $93,074.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18088 | $(129,766.58) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18087 | $(35,763.08) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18083 | $49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18081 | $377,087.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18092 | $39,796.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90275623 | $41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90282486 | $41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90282330 | $2,249,019.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90282331 | $74,804.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Feltham | GOVERNMENT LEGAL DEPARTMENT | Z1520430-R1 | $100,000.00 | Expense |
| MOJ | NOMS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Feltham | GOVERNMENT LEGAL DEPARTMENT | Z1520430-R2 | $30,000.00 | Expense |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01332 | $86,197.20 | Computer services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | I2N LTD | 180516 | $132,000.00 | Computer services |
| MOJ | HMPPS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-16 | $424,395.94 | Enhancement to buildings |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Facilities management | JACOBS UK LTD | INVOICETNOMS00010162 | $154,348.80 | Maintenance work |
| MOJ | HMPPS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MB-2 | $54,120.00 | Professional fees for construction work |
| MOJ | HMPPS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MC-1 | $31,999.68 | Professional fees for construction work |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0037634 | $36,106.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18080 | $48,790.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18072 | $26,409.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18077 | $55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18071 | $2,324,588.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC216 | $(111,951.17) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1696 | $38,062.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1694 | $56,694.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1697 | $74,714.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1695 | $1,843,400.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1693 | $2,649,227.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC215 | $(108,339.84) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NOMS CFO Round 3 | SHAW TRUST | 201481 | $65,736.00 | Resettlement and community services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9061362645 | $30,020.14 | Water and sewage utility costs |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 1954551A | $(43,913.12) | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 4487878A | $(43,360.04) | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 2805109A | $(42,218.82) | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 7028306 | $45,268.91 | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 7909141 | $46,203.44 | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Electronic Monitoring | TELEFONICA UK LTD | 5336996 | $30,703.70 | Electronic Monitoring Services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1005850 | $180,665.00 | Training courses for young offenders |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2273188 | $85,920.00 | Computer services |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 8672 | $145,926.20 | IT services |
| MOJ | HMPPS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17091121 | $194,512.69 | Enhancement to buildings |
| MOJ | HMPPS | 18/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 149247 | $55,440.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 149014 | $55,036.80 | Raw materials for prison industries |
| MOJ | HMPPS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 149018 | $61,236.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/06/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19CRA | $265,224.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/06/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19CRB | $(265,190.85) | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051131163 | $3,922,426.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | Facilities management | ARMADILLO MANAGED SERVICES LTD | INVOICE11091ARMADILLO | $41,116.56 | Computer services |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | BINNS FENCING LTD | 0005371 | $38,817.33 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Facilities management | BJF CONNECTIONS LTD | 1012932 | $29,977.80 | Health and Safety maintenance |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18013 | $5,998,035.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57343 | $34,100.02 | Recruitment of staff |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Facilities management | CONTINUOUS IMPROVEMENT PROJECTS LTD | CIPINVOICE190 | $25,077.12 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6058314 | $263,673.89 | Computer services |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6059201 | $264,391.97 | Computer services |
| MOJ | HMPPS | 19/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INVOICECCL303 | $85,974.37 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90282352 | $2,180,717.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/06/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004851 | $174,865.20 | Capital expenditure on IT |
| MOJ | HMPPS | 19/06/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004770 | $249,483.60 | Capital expenditure on IT |
| MOJ | HMPPS | 19/06/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004917 | $270,882.00 | Capital expenditure on IT |
| MOJ | HMPPS | 19/06/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004675 | $287,439.60 | Capital expenditure on IT |
| MOJ | HMPPS | 19/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120001067A | $210,799.88 | Enhancement to buildings |
| MOJ | HMPPS | 19/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | NOMS CFO Round 3 | GVA GRIMLEY LTD | 7661-726470 | $41,612.10 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 19/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | HAYS SPECIALIST RECRUITMENT LTD-2WM | INV1008510198 | $141,109.04 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | HAYS SPECIALIST RECRUITMENT LTD-2WM | INVOICE1008613201 | $200,026.26 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | HAYS SPECIALIST RECRUITMENT LTD-2WM | INVOICE1008635001 | $227,208.11 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | 0000177136 | $28,110.43 | Occupational health services for staff |
| MOJ | HMPPS | 19/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20178517 | $75,300.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 19/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20178518 | $75,300.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 19/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20178516 | $92,028.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 19/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20178515 | $92,028.00 | Motor Vehicle purchase |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000021821 | $67,032.00 | Occupational health services for staff |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000021934 | $282,429.23 | Occupational health services for staff |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Standford Hill | PSLT LTD TA PHYSIQUE SPORTS LTD | 28076 | $26,280.00 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 19/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10193194 | $35,595.24 | Motor Vehicle purchase |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 504753437 | $460,128.66 | Purchase of beds |
| MOJ | HMPPS | 19/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012317 | $141,967.06 | Enhancement to buildings |
| MOJ | HMPPS | 19/06/18 | Raw Materials - Soft Charged - Internal Market | Garth | SUNDEALA | 155867 | $49,824.00 | Raw materials for prison industries |
| MOJ | HMPPS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 150515 | $27,307.80 | Raw materials for prison industries |
| MOJ | HMPPS | 20/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41731 | $78,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | AI5506/36 | $95,733.94 | External telecom charges |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | CADES LTD | 114928 | $25,068.00 | Machine maintenance |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10273252 | $61,196.03 | Recruitment of staff |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104396 | $209,034.00 | Resettlement and community services |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 43344 | $114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000004335142 | $3,970,725.41 | Electricity utility costs |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 01274307880 | $27,136.39 | IT services |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18080 | $5,076,336.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90286297 | $134,271.44 | Facilities management services |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90052467 | $1,880,114.04 | Resettlement and community services |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80040177 | $198,285.12 | Translation and interpreting services |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20297 | $269,857.39 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20287 | $285,794.35 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20286 | $396,481.02 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20296 | $431,185.73 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20291 | $56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20301 | $56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20290 | $47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20300 | $47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 110026 | $185,309.06 | Enhancement to buildings |
| MOJ | HMPPS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | YORKSHIRE WATER BUSINESS SERVICES | 9033594808180607 | $36,103.87 | Water and sewage utility costs |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | BIFFA WASTE SERVICES LTD | P.O.A21/06/2018BIFFA | $220,000.00 | Maintenance work |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB8349-A | $50,970.95 | Conference services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10271152 | $174,365.48 | Recruitment of staff |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57356 | $43,480.01 | Recruitment of staff |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11253893 | $752,945.70 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90201675 | $51,133.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1605989-R1 | $53,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 21/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-23 | $188,878.26 | Enhancement to buildings |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/05181144 | $43,455.49 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000009 | $1,016,438.70 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director PSP Front Line Centrally Managed | OFFICE OF COMMUNICATIONS (THE) | 78182327 | $280,480.00 | External telecom charges |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Facilities management | RAVENSTONE CENTRAL LTD | 224736 | $52,800.00 | Maintenance work |
| MOJ | HMPPS | 21/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10194664 | $35,919.24 | Motor Vehicle purchase |
| MOJ | HMPPS | 21/06/18 | 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 | 9900400479 | $1,389,103.45 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | SIN400665 | $1,074,504.91 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | CRC1199 | $1,109,834.81 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | SALES0000099 | $1,042,585.85 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | 2018/05 | $1,245,865.56 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | 9900401996 | $851,560.92 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900400480 | $1,098,083.40 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900400481 | $1,126,424.40 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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 | SI10615 | $2,959,216.60 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000256/2018 | $1,316,318.92 | Probation services |
| MOJ | HMPPS | 21/06/18 | 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-109558 | $1,199,301.71 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000016 | $1,342,516.08 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000017 | $56,482.40 | Probation services |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20294 | $42,910.80 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20304 | $42,910.80 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WATER PLUS | UU-INV03192923 | $31,385.31 | Water and sewage utility costs |
| MOJ | HMPPS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Unallocated Budgets | WATER PLUS | POA-20/06/2018 | $1,040,000.00 | Water and sewage utility costs |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92041250 | $29,882.88 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | CLEARWATER TECHNOLOGY LTD | P.O.A.21/06/18.CLEARWATER | $150,000.00 | Maintenance work |
| MOJ | HMPPS | 22/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS437 | $32,387.20 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93430357 | $44,584.02 | Catering services |
| MOJ | HMPPS | 22/06/18 | CL - OTHER PAYABLES - Other | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 454384-454387;454669;454671;454791;454990;454977;4 | $1,190,542.18 | Professional fees and charges |
| MOJ | HMPPS | 22/06/18 | CL - OTHER PAYABLES - Other | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 450441-450445;450753;450878-450879;451108;451121, | $1,464,550.20 | Professional fees and charges |
| MOJ | HMPPS | 22/06/18 | CL - OTHER PAYABLES - Other | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 451645-451649;451979/451981;452102-452103;452323/4 | $1,590,184.76 | Professional fees and charges |
| MOJ | NOMS | 22/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1421219-R1 | $27,500.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | North West Probation Service | HOOT CREATIVE ARTS | 2018-19/15 | $49,950.00 | Education services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002570 | $151,385.84 | Resettlement and community services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002569 | $166,526.28 | Resettlement and community services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000202 | $53,054.63 | Education services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000201 | $154,435.70 | Education services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Nottingham | NOTTINGHAM CITY COUNCIL | 852385826A | $95,769.76 | Library services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | OPTIONS ELECTRICAL SERVICES LTD | 5745 | $61,335.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Humber | PINEAPPLE CONTRACT FURNITURE | SI/53753 | $93,742.05 | Visitors' Centre facilities |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Facilities management | PM ASSOCIATES HAMPSHIRE LTD | 00989/NOMS/HMP-WANDS | $31,200.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 507969 | $32,875.20 | Maintenance work |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 99689572 | $43,295.86 | Electronic Monitoring Services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000451/2018 | $6,810,870.88 | Probation services |
| MOJ | HMPPS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN009692 | $29,689.20 | Library services |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051131164A | $164,703.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10272373 | $177,245.69 | Recruitment of staff |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Lancaster Farms | ESS SUPPORT SERVICES WORLDWIDE | 93430358 | $27,767.54 | Catering services |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Financial Management and Control Admin | GREENHAM | P.O.A26/03/18A | $642,000.00 | Facilities management services |
| MOJ | HMPPS | 25/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1400099 | $32,805.02 | Motor Vehicle purchase |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Wymott | HEIDELBERG GRAPHIC EQUIPMENT LTD | 1875610818 | $42,703.22 | Maintenance of equipment used in prison industries |
| MOJ | HMPPS | 25/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JLA LTD | OP/I190200 | $52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 25/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00387403 | $27,460.27 | Professional fees for construction work |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1005894 | $281,550.16 | Education services |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1005895 | $281,550.16 | Education services |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 4877095 | $77,165.98 | Water and sewage utility costs |
| MOJ | HMPPS | 25/06/18 | Exp - Purchase Of Goods/Services - Consultancy | Community Rehabilitation Services Admin | PRICEWATERHOUSECOOPERS LLP | 1354922057 | $75,768.00 | Consultancy services |
| MOJ | HMPPS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 91000717 | $26,664.00 | Library services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Electronic Monitoring - Change | BIRD & BIRD | 534495B | $80,240.76 | Legal services |
| MOJ | HMPPS | 26/06/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | BOLTON COUNCIL | BOLTON2017/18PAYMENT | $27,693.30 | Interest and loan payment |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90052442 | $3,807,311.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003773600 | $764,862.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003788121 | $124,128.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003785912 | $4,030,453.55 | Electronic Monitoring Services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 01201976 | $70,038.65 | Water and sewage utility costs |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 5501678234 | $46,956.00 | Staff training and further education courses |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 5501678233 | $46,956.00 | Staff training and further education courses |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 5501678236 | $46,956.00 | Staff training and further education courses |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 5501678235 | $46,956.00 | Staff training and further education courses |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | EDENBECK LTD | INVS/18/F17197 | $54,528.00 | Maintenance work |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0069 | $118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 26/06/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | MANCHESTER CITY COUNCIL | MANCHESTER2017/18PAYMENT | $46,922.00 | Interest and loan payment |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22499 | $27,160.20 | Staff training and further education courses |
| MOJ | HMPPS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00392599 | $37,254.00 | Professional fees for construction work |
| MOJ | HMPPS | 26/06/18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Morton Hall | PINEAPPLE CONTRACT FURNITURE | SI/56012 | $32,078.16 | Furniture costs |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | PROTEC FIRE DETECTION PLC | P.O.A25/06/18PROTEC | $80,000.00 | Maintenance work |
| MOJ | HMPPS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012309 | $312,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051131228 | $1,814,482.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/06/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Director of P&CS Front Line Centrally Managed Funding | STOCKPORT MBC | STOCKPORT2017/18PAYMENT | $30,438.31 | Interest and loan payment |
| MOJ | HMPPS | 26/06/18 | 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 | SIN200681 | $1,520,631.26 | Probation services |
| MOJ | HMPPS | 26/06/18 | 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 | SALES0000022 | $552,672.38 | Probation services |
| MOJ | HMPPS | 26/06/18 | 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 | 000839 | $2,390,935.46 | Probation services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900401997 | $1,071,550.88 | Probation services |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 150778 | $44,860.50 | Raw materials for prison industries |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 151048 | $44,928.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 477738 | $263,559.31 | External telecom charges |
| MOJ | HMPPS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 47445 | $43,320.00 | Professional fees for construction work |
| MOJ | HMPPS | 27/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28352876 | $76,938.00 | Professional fees for construction work |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90691428 | $849,600.00 | Maintenance work |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92032615 | $60,981.12 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92028639 | $29,344.32 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92030390 | $29,882.88 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92034801 | $37,353.60 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 9937394 | $44,590.50 | Fuel utility costs |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Fix 'n' Go | ENTSERV UK LTD | 6059500 | $63,325.82 | Computer services |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Facilities management | FLORA TEC LTD | 3049505 | $40,641.60 | Maintenance costs |
| MOJ | HMPPS | 27/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INVCCL343 | $136,693.91 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INV-CCL423 | $86,588.96 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | INV-CCL383 | $93,739.97 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | HAYS SPECIALIST RECRUITMENT LTD-2WM | INV1008674416 | $206,409.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/06/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Facilities management | HAYS SPECIALIST RECRUITMENT LTD-2WM | INV1008657331 | $232,905.97 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SI-55A | $131,999.99 | Computer services |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2807 | $50,770.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/06/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124219 | $75,041.34 | Consultancy services |
| MOJ | HMPPS | 27/06/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 48690911-03-OCT-17 | $82,116.87 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051129514 | $1,761,309.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/06/18 | 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 | 9900401998 | $1,662,952.92 | Probation services |
| MOJ | HMPPS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | TRAVIS PERKINS TRADING CO LTD | P.O.A26/06/2018TRAVISPERKINS | $115,000.00 | Maintenance work |
| MOJ | HMPPS | 27/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 148876 | $27,518.40 | Raw materials for prison industries |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 01217622 | $31,886.17 | Water and sewage utility costs |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11255052 | $674,164.78 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | FAMILY ACTION | 23729 | $61,588.91 | Resettlement and community services |
| MOJ | NOMS | 28/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Hewell | GOVERNMENT LEGAL DEPARTMENT | Z1308803-FC | $44,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Facilities management | INDUSTRIAL BOILER SERVICES LTD | P.O.A.27/06/18IBS | $100,000.00 | Maintenance work |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group | KENT POLICE AND CRIME COMMISSIONER | 1800034847 | $26,158.70 | Payment for staff seconded to NOMS |
| MOJ | HMPPS | 28/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 18110004 | $170,701.43 | Enhancement to buildings |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000013 | $306,990.44 | Probation services |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91642980 | $364,137.19 | Maintenance work |
| MOJ | HMPPS | 28/06/18 | Raw Materials - Soft Charged - Internal Market | Warren Hill | SUNDEALA | 155822 | $49,824.00 | Raw materials for prison industries |
| MOJ | HMPPS | 28/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 150772 | $55,641.60 | Raw materials for prison industries |
| MOJ | HMPPS | 28/06/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 150773 | $80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 150775 | $30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Wandsworth | 3D STORAGE SYSTEMS UK LTD | 21293 | $106,920.00 | Furniture and fittings |
| MOJ | HMPPS | 29/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28353199 | $109,571.14 | Professional fees for construction work |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | BARNARDO'S | 141007154 | $28,788.34 | Resettlement and community services |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Group Director Contracts, Performance & Quality | BARNARDO'S | 141007155 | $28,788.34 | Resettlement and community services |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-JUL-18 | $34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-JUL-18 | $32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-JUL-18 | $42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-JUL-18 | $50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Procurement Group Admin | CABINET OFFICE | 3721982 | $1,026,488.92 | Payment for staff seconded to NOMS |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-JUL-18 | $25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92043767 | $46,578.24 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-JUL-18 | $30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-JUL-18 | $44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-JUL-18 | $46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-JUL-18 | $39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-JUL-18 | $35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-JUL-18 | $46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-JUL-18 | $60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 8400076857/HASSOCKFIELDSTC/18-19CR | $(63,465.57) | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-JUL-18 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | Z1501828-R4 | $72,500.00 | Fees for Professional advice |
| MOJ | NOMS | 29/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Exeter | GOVERNMENT LEGAL DEPARTMENT | Z1712005/5585750/CAVALIER/COSTS | $57,000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 29/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Stafford | GOVERNMENT LEGAL DEPARTMENT | Z1519276-R2Z1519276-R1 | $48,147.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-JUL-18 | $28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | 1101005510A | $538,500.08 | Bail Accommodation Support Services |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-JUL-18 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-1B | $623,340.58 | Enhancement to buildings |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-JUL-18 | $37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-JUL-18 | $36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-JUL-18 | $35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-JUL-18 | $39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-JUL-18 | $45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-JUL-18 | $53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-JUL-18 | $35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-JUL-18 | $29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | MICRO SYSTEMATION AB PUBL | 22377 | $40,488.00 | Training services |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-JUL-18 | $61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-JUL-18 | $33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-JUL-18 | $29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-JUL-18 | $60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000021770 | $35,402.00 | Occupational health services for staff |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000021771 | $31,631.00 | Occupational health services for staff |
| MOJ | HMPPS | 29/06/18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Hewell | PINEAPPLE CONTRACT FURNITURE | SI/56045 | $35,980.90 | Furniture costs |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-JUL-18 | $56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-JUL-18 | $33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-JUL-18 | $35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-JUL-18 | $99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-JUL-18 | $25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-JUL-18 | $36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-JUL-18 | $32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-JUL-18 | $62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | 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 | SALES0000021 | $2,281,804.43 | Probation services |
| MOJ | HMPPS | 29/06/18 | 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 | 1800000270 | $2,522,212.37 | Probation services |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-JUL-18 | $49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-JUL-18 | $57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TAXI SERVICES | Swaleside | VALS CARS | 9995450 | $28,067.41 | Prisoner Transport |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-JUL-18 | $36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18-19-JUL-18 | $26,807.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF HOUSE | 308 | $227,100.00 | Resettlement and community services |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-JUL-18 | $57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/06/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-JUL-18 | $30,055.00 | Payment of rents, business rates and council tax |