Transparency data
September 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 | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-SEP-18 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-SEP-18 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-SEP-18 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-SEP-18 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-SEP-18 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-SEP-18 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-SEP-18 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-SEP-18 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-SEP-18 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Transport Group | DISPOSAL SERVICES AGENCY MOD | 7552391 | £30,000.00 | Waste disposal |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-SEP-18 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-SEP-18 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-SEP-18 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-SEP-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0005062 | £522,000.00 | Capital expenditure on IT |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-SEP-18 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1008881650 | £282,747.76 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | INV-NUMBER:-1008828022 | £281,170.30 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | INV-NUMBER-1008848919 | £276,903.29 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1008865148 | £274,343.02 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-SEP-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-SEP-18 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-SEP-18 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-SEP-18 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-SEP-18 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-SEP-18 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-SEP-18 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-SEP-18 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-SEP-18 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-SEP-18 | £58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-SEP-18 | £29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0038321 | £36,105.80 | Drug intervention services for prisoners |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-SEP-18 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00395332 | £36,195.58 | Professional fees for construction work |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000399 | £771,349.06 | Education services |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-SEP-18 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-SEP-18 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-SEP-18 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5029994 | £201,504.45 | Water and sewage utility costs |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-SEP-18 | £48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 00992/NOMS/HMP-WORM | £39,755.62 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-SEP-18 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-SEP-18 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-SEP-18 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91501436 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91501435 | £1,756,996.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-SEP-18 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-SEP-18 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-SEP-18 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-SEP-18 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-SEP-18 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2656 | £49,426.80 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2680 | £76,110.42 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-SEP-18 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-SEP-18 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | TURNER & TOWNSEND PROJECT MANAGEMENT | 000134015 | £34,374.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-SEP-18 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-SEP-18 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/09/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-SEP-18 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 04/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH100532 | £25,775.42 | Professional fees for construction work |
| MOJ | HMPPS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060033023 | £176,384.65 | IT services |
| MOJ | HMPPS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 01322271 | £41,077.64 | Water and sewage utility costs |
| MOJ | HMPPS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/0818570 | £49,232.41 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581055 | £76,262.41 | Fees for professional services |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010165584 | £173,519.36 | Fuel utility costs |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 14867 | £36,644.30 | Staff mess operated by an external provider |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57588 | £51,270.29 | Recruitment of staff |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | COLT INTERNATIONAL LTD | 20106097 | £61,368.00 | Maintenance work |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DECKPRO LTD | 5375 | £26,640.00 | Maintenance work |
| MOJ | HMPPS | 05/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring - New World | G4S MONITORING TECHNOLOGIES LTD | 0005063 | £133,200.00 | Capital expenditure on IT |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10285 | £345,224.74 | Prisoner escort services |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128718 | £139,659.14 | Recruitment of staff |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Procurement Group Admin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE5006 | £527,721.47 | Staff uniforms |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PRINCEBUILD | SIN132738 | £31,360.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Midlands Probation Service | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-110192 | £32,739.91 | Probation services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13382 | £94,334.87 | Resettlement and community services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13384 | £64,974.19 | Resettlement and community services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056074411 | -£252,060.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134419A | £418,017.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN89575 | £149,319.36 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN89576 | £62,002.56 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 93542404 | £26,563.20 | Catering services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | FLORA TEC LTD | 3050686 | £54,022.38 | Maintenance work |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | FLORA TEC LTD | 3050969 | £54,022.38 | Maintenance work |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 10316 | £38,883.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Learning and Development Group Admin | J A WHELAN | IN003702 | £28,740.00 | Maintenance work |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-SEP18-SI-100226 | £1,252,641.61 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-SEP18-SI-100227 | £686,467.38 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-SEP18-SI-100225 | £715,998.02 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | G442749 | £123,262.20 | Resettlement and community services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001025075 | £158,327.00 | Healthcare services in Probation |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLE-PLUS-OLASS-SEP-18-SI-110446 | £946,001.44 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9111604 | £25,876.20 | Library fees |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206869 | £29,820.00 | Resettlement and community services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206867 | £57,462.00 | Resettlement and community services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-SEP18-SI-1006773 | £716,871.00 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUSOLASS-SEP-18-1006774 | £855,417.63 | Education services |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20321 | £27,600.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20317 | £25,094.06 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20306 | £47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20314 | £47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20308 | £56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20316 | £56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20313 | £412,984.45 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20305 | £416,986.69 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20307 | £257,911.39 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20315 | £264,401.71 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 06/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581562 | £101,774.87 | Professional fees for construction work |
| MOJ | HMPPS | 06/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080619 | £386,127.67 | Enhancement to buildings |
| MOJ | HMPPS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | OLASS-WESTON-SEP18-SI-28405 | £871,966.29 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | BJF CONNECTIONS LTD | 1013431 | £43,347.34 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6063249 | £265,648.61 | Computer services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6062313 | £266,826.91 | Computer services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93542405 | £51,046.81 | Catering services |
| MOJ | HMPPS | 07/09/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Executive Governor North East and Yorkshire | FORD MOTOR CO LTD | 4979358 | £34,491.24 | Motor Vehicle Purchase |
| MOJ | HMPPS | 07/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | CCL786 | £115,083.17 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 07/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | CCL818 | £122,351.71 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 07/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | CCL866 | £113,025.42 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 07/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | CCL841 | £116,837.16 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10290 | £66,849.11 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10291 | £98,870.58 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10294 | £2,911,635.94 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10288 | £43,941.30 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10289 | £100,859.98 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10286 | £71,054.23 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10287 | £115,696.24 | Prisoner escort services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0718MOJ01 | £1,048,340.90 | Resettlement and community services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1006570 | £149,055.98 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1006425 | £281,550.16 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1006571 | £126,177.67 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1006731 | £281,550.16 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 5033166 | £31,705.63 | Water and sewage utility costs |
| MOJ | HMPPS | 07/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124935 | £26,400.00 | Consultancy services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125137 | £33,044.28 | Computer services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | INVPRA-000511 | £75,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Cookham Wood | THE LIMINALITY GROUP | MOBPCWQ3 | £31,087.20 | Resettlement and community services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-SEP-18-SI-1006776 | £1,587,482.54 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-SEP-18-SI-1006775 | £1,719,676.59 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-SEP18-SI-1006772 | £1,556,912.23 | Education services |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 8748 | £146,526.20 | Computer services |
| MOJ | HMPPS | 07/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 154304 | £62,025.60 | Raw materials for prison industries |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 152446 | £63,772.80 | Raw materials for prison industries |
| MOJ | HMPPS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 153989 | £90,745.92 | Raw materials for prison industries |
| MOJ | HMPPS | 10/09/18 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1808/I | £28,470.36 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 10/09/18 | CL - OTHER PAYABLES - Pin phone suspense | Elmley | BT PAYPHONES | PI0040/1808/I | £26,034.67 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 10/09/18 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1808/I | £32,840.59 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 735 | £226,743.75 | Resettlement and community services |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Kirklevington Grange | ELECTRONIC MONITORING UK LTD | UT18000013 | £37,260.00 | Electronic Monitoring |
| MOJ | HMPPS | 10/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001629 | £188,097.73 | Enhancement to buildings |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10293 | £2,493,256.62 | Prisoner escort services |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10292 | £2,496,481.31 | Prisoner escort services |
| MOJ | HMPPS | 10/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-11 | £300,083.34 | Enhancement to buildings |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 663 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 402 | £218,873.49 | Resettlement and community services |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91503013 | £4,155,522.74 | Prisoner escort services |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 3/18 | £231,424.00 | Resettlement and community services |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 18/2786 | £30,371.88 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795885 | £25,709.90 | Water and sewage utility costs |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795836 | £28,819.02 | Water and sewage utility costs |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795850 | £29,086.77 | Water and sewage utility costs |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795829 | £29,364.29 | Water and sewage utility costs |
| MOJ | HMPPS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03795878 | £31,341.33 | Water and sewage utility costs |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | DM8060094351 | -£342,948.70 | Water and sewage utility costs |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9068403495 | £33,373.64 | Water and sewage utility costs |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002781 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003818652 | £4,030,453.55 | Electronic Monitoring |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 01287239 | £89,979.33 | Water and sewage utility costs |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Security Group Admin | CRIMESTOPPERS TRUST | SIT003740 | £35,428.80 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 11/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS444 | £73,431.57 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | HULL CULTURE AND LEISURE LIMITED | 4000027405 | £33,987.89 | Library fees |
| MOJ | HMPPS | 11/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-11 | £339,266.35 | Enhancement to buildings |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | SENTINEL GROUP SECURITY LTD | 33743 | £86,253.67 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012845 | £119,841.82 | Enhancement to buildings |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803881271 | £429,261.65 | Resettlement and community services |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 54 | £201,287.00 | Resettlement and community services |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 50 | £185,808.77 | Resettlement and community services |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 4148 | £45,000.00 | Resettlement and community services |
| MOJ | HMPPS | 11/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580642 | £37,380.74 | Professional fees for construction work |
| MOJ | HMPPS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 9033594801180807 | £29,051.13 | Water and sewage utility costs |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00060721 | £32,765.00 | Resettlement and community services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002689 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 12/09/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1808/I | £40,983.76 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104537 | £96,287.06 | Resettlement and community services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 46071 | £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 | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 46354 | £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 | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DJ MACE & SON | 3399 | £30,252.04 | Maintenance work |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 701065237 | £347,126.22 | Resettlement and community services |
| MOJ | HMPPS | 12/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-29 | £144,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Morton Hall | LINCOLN COLLEGE | OTHR101552 | £30,240.77 | Education services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000459 | £53,054.63 | Education services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000458 | £154,435.70 | Education services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | REDFERN TRAVEL LIMITED | 7033 | £1,616,045.65 | Staff travel |
| MOJ | HMPPS | 12/09/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55566811-04-SEP-18 | £546,458.16 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 12/09/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55565252-04-SEP-18 | £311,857.86 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SMITHS DETECTION WATFORD LTD | 92042349 | £56,140.80 | Maintenance work |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Brixton | THE CLINK RESTAURANT COMPANY LTD | 4149 | £60,000.00 | Resettlement and community services |
| MOJ | HMPPS | 12/09/18 | 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-110490 | £1,230,307.41 | Probation services |
| MOJ | HMPPS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2275982 | £85,920.00 | Computer services |
| MOJ | HMPPS | 12/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111737 | £193,839.08 | Enhancement to buildings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134411AA | £361,285.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051135908 | £162,561.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Woodhill | ARAMARK LTD | 12521 | £31,600.91 | Prisoner food |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18030 | £5,887,690.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | P.O.A13.09.18CLEARWATER | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DESIGNPLAN LIGHTING LTD | 320370 | £39,279.60 | Maintenance work |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18126 | £377,087.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18133 | -£129,766.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18132 | -£35,763.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18128 | £49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18134 | £90,526.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18135 | £93,074.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004484B | £48,600.00 | Electronic Monitoring |
| MOJ | HMPPS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001633 | £120,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120001171 | £51,739.97 | Enhancement to buildings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10295 | £323,233.24 | Prisoner escort services |
| MOJ | HMPPS | 13/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1418678-R2 | £25,100.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 13/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Humber | GOVERNMENT LEGAL DEPARTMENT | 1713839-R1DAM | £125,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 13/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Humber | GOVERNMENT LEGAL DEPARTMENT | 1426866-R1 | £150,637.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | North West Probation Service | GREATER MANCHESTER POLICE (THE) | 2011070 | £42,192.00 | Fees for professional services |
| MOJ | HMPPS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35041-1 | £66,831.38 | Enhancement to buildings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002797 | £203,161.20 | Resettlement and community services |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002798 | £230,313.29 | Resettlement and community services |
| MOJ | HMPPS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-9A | £30,624.05 | Professional fees for construction work |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91679007 | £28,749.48 | Catering Services |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5060 | £746,713.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5065 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5064 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5059 | £2,638,991.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5061 | £65,500.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125422 | £29,820.00 | Computer services |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Staff | PIK A PAK | OP/I1770422 | £139,385.86 | Equipment, furniture and fittings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Staff | PIK A PAK | OP/I1786797 | £139,385.86 | Equipment, furniture and fittings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Staff | PIK A PAK | OP/I1801019 | £139,385.86 | Equipment, furniture and fittings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819116 | £35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5420 | £1,192,632.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5422 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012852 | £216,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9062334364 | £27,345.38 | Water and sewage utility costs |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1006604 | £146,244.82 | Education services |
| MOJ | HMPPS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90194938 | £37,458.66 | Translation and interpreting services |
| MOJ | HMPPS | 13/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 155862 | £80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032363 | £40,895.38 | Electronic Monitoring |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 14596 | £26,583.51 | Prisoner food |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 13130 | £29,400.76 | Prisoner food |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 395894 | £467,797.13 | Healthcare services |
| MOJ | HMPPS | 14/09/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | PI0123/1808/I | £27,776.15 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92066278 | £59,227.20 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 14/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV101819 | £53,017.08 | Consultancy services |
| MOJ | HMPPS | 14/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV101835 | £75,119.02 | Consultancy services |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | COLD CONTROL SERVICES LTD | P.O.A11.09.18COLDCONTROL | £75,000.00 | Maintenance work |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18125 | £5,076,336.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90302912 | £79,877.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1708573 | £40,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Digital Prison | IDENTITY E2E LTD | 101160 | £27,729.00 | Contracted out IT Service costs |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 4739557 | £236,416.70 | Water and sewage utility costs |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | NWG BUSINESS LTD | 4129584 | £27,606.67 | Water and sewage utility costs |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022490 | £50,910.00 | Occupational health services for staff |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022564 | £317,916.32 | Occupational health services for staff |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9111578 | £25,876.20 | Library fees |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20333 | £47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20329 | £56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20331 | £414,612.49 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20332 | £262,648.63 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080763 | £245,135.09 | Enhancement to buildings |
| MOJ | HMPPS | 14/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090157 | £40,610.42 | Enhancement to buildings |
| MOJ | HMPPS | 14/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD | UK10/042018/5930 | £28,500.00 | Capital expenditure on IT |
| MOJ | HMPPS | 14/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111869 | £164,131.20 | Enhancement to buildings |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wetherby | YORKSHIRE WATER | 9033594817180905 | £30,842.71 | Water and sewage utility costs |
| MOJ | HMPPS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | YORKSHIRE WATER BUSINESS SERVICES | 9033594801180709 | £27,359.34 | Water and sewage utility costs |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051135909 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051135907 | £4,142,701.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Isis | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060033124 | £31,660.56 | IT services |
| MOJ | HMPPS | 17/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS445 | £4,748,804.68 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18122A | £41,080.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18137A | £39,796.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005012 | £256,791.60 | Capital expenditure on IT |
| MOJ | HMPPS | 17/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Exeter | GOVERNMENT LEGAL DEPARTMENT | Z1712005/5585750/CAVALIER/FINALCOSTS | £70,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 17/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Stafford | GOVERNMENT LEGAL DEPARTMENT | 1726772-R1 | £70,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 17/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wetherby | GOVERNMENT LEGAL DEPARTMENT | 1524476-R1COSTS | £25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HAMMERHEAD HYGIENE LTD | P.O.A14.09.18-HAMMERHEAD | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | I500644 | £33,193.16 | Occupational health services for staff |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | INDUSTRIAL BOILER SERVICES LTD | P.O.A14.09.18IBS | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 17/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-3 | £382,871.56 | Enhancement to buildings |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1268 | £35,997.41 | Maintenance work |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125409 | £36,000.00 | Electronic Monitoring |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125421 | £60,180.00 | Electronic Monitoring |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125377 | £103,794.00 | Electronic Monitoring |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125416 | £36,300.00 | Electronic Monitoring |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 00854/NOMS/HMP-WORM | £28,383.46 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 00991/NOMS/HMP-WORM | £33,114.03 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR GWENT | NPSDRRQTR3&42016/17 | £263,500.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR GWENT | GDASQTR116/17 | £131,750.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR GWENT | GDASQTR2201617 | £131,750.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 17/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00012842 | £383,516.89 | Enhancement to buildings |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Assisted Prison Visits | SCH Beds | SHEFFIELD CITY COUNCIL | N/A | £67,768.96 | Resettlement and community services |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 000893 | £28,312.42 | Probation services |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TURNER ENGINE POWERED SERVICES | P.O.A14.09.18TURNERENG. | £70,000.00 | Maintenance work |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9051619521 | £43,224.66 | Water and sewage utility costs |
| MOJ | HMPPS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | WILLOW PUMPS LTD | P.O.A14.09.18WILLOWPUMPSLTD | £50,000.00 | Maintenance work |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57617 | £50,946.18 | Recruitment of staff |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0918 | £738,696.45 | Gas utility costs |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0618MOJ01 | £1,065,219.06 | Resettlement and community services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0818MOJ01 | £1,096,094.40 | Resettlement and community services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR GWENT | C202153000389 | £540,087.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PRO MECH PLUMBING & HEATING LTD | 0541 | £26,247.67 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/09/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 55749357-18-SEP-18 | £55,939.05 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 18/09/18 | 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 | SIN200770 | £1,531,876.18 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | SALES0000047 | £2,274,436.44 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | 9900418280 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9960032204 | -£504,021.33 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | 000891 | £2,385,375.86 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | SIN400714 | £1,115,216.99 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900419561 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | SALES0000333 | £1,037,291.23 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | 2018/08 | £1,241,226.82 | Probation services |
| MOJ | HMPPS | 18/09/18 | 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 | 1800000287 | £2,427,890.69 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900418281 | £1,094,085.00 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9960032205 | -£640,930.76 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000035 | £1,408,571.38 | Probation services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK19130 | £29,151.60 | Computer services |
| MOJ | HMPPS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Guys Marsh | WATER 2 BUSINESS | 9051619370 | £28,272.50 | Water and sewage utility costs |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90049818 | -£133,079.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90054857 | £3,807,311.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | EASTMAN STAPLES LTD | 13513090 | £27,360.00 | Materials for prison industries |
| MOJ | HMPPS | 19/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1314080-R1 | £48,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Athens 1 | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1008903337 | £318,134.21 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01246-4 | £35,160.13 | Enhancement to buildings |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-6 | £210,458.83 | Enhancement to buildings |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-7 | £264,053.22 | Enhancement to buildings |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100008287 | £72,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100012362 | £253,698.46 | Enhancement to buildings |
| MOJ | HMPPS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/0918422 | £32,263.20 | Professional fees for construction work |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000036 | £1,218,335.20 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90054988 | £1,908,025.56 | Resettlement and community services |
| MOJ | HMPPS | 19/09/18 | 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 | 9900419562 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | DDC High Security Prisons Group | THE DISABILITIES TRUST | CC0497 | £37,217.00 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 19/09/18 | 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 | 0000001209 | £1,183,376.46 | Probation services |
| MOJ | HMPPS | 19/09/18 | 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 | 9900419560 | £848,268.12 | Probation services |
| MOJ | HMPPS | 19/09/18 | 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 | 9900417375 | £29,607.48 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9960032139A | -£359,561.55 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900418009 | £122,957.00 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900418282 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9960032206 | -£577,562.58 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9960032691 | -£26,205.25 | Probation services |
| MOJ | HMPPS | 19/09/18 | 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 | SI10650 | £2,887,317.49 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000284/2018 | £1,317,662.08 | Probation services |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Verne (The) | WATER 2 BUSINESS | 9051183966 | £36,042.46 | Water and sewage utility costs |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Verne (The) | WATER 2 BUSINESS | 9051004430 | £46,650.75 | Water and sewage utility costs |
| MOJ | HMPPS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Verne (The) | WATER 2 BUSINESS | 9050836228A | £51,318.34 | Water and sewage utility costs |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13455 | £44,978.40 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13448 | £29,145.60 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13460 | £44,328.90 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13450 | £102,422.40 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13459 | £139,508.12 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9067450766 | £34,732.36 | Water and sewage utility costs |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18031 | £696,837.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | ENTSERV UK LTD | 6060495 | £47,905.44 | Computer services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 458496-499/774/776/930;459096/101 | £1,435,827.30 | Fees for professional services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Isle of Wight | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE01012 | £26,945.34 | Staff uniforms |
| MOJ | HMPPS | 20/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34197/0918464 | £37,446.00 | Professional fees for construction work |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00397003 | £55,906.57 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18113A | -£76,365.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18110 | -£25,180.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18116 | £26,409.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18121 | £55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18115 | £2,324,588.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18124 | £48,790.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | OPTIONS ELECTRICAL SERVICES LTD | 5783 | £66,760.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/23 | £42,083.72 | Water and sewage utility costs |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207142 | £67,298.40 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207144 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 4150 | £45,000.00 | Resettlement and community services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000478/2018 | £6,810,929.74 | Probation services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300286 | £1,996,069.40 | Probation services |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hewell | WORCESTERSHIRE COUNTY COUNCIL | IN00070428 | £186,594.00 | Publications & Communications |
| MOJ | HMPPS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | YORKSHIRE WATER BUSINESS SERVICES | 9033594808180911 | £42,941.01 | Water and sewage utility costs |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90055282 | £58,206.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB8776 | £32,060.88 | Conference Facilities |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS | P.O.A-20/9/18CFS | £70,000.00 | Maintenance work |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90300182 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90304763 | £133,655.95 | Waste disposal |
| MOJ | HMPPS | 21/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 1711128-R2(2) | £36,276.50 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 21/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 1711128-R2 | £146,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 128813 | £32,403.36 | Recruitment of staff |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 128810 | £40,652.10 | Recruitment of staff |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | P.O.A-20.09.18HESIS | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 6810098736 | £301,459.20 | Resettlement and community services |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC220 | -£115,925.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1721 | £38,359.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1719 | £54,837.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1722 | £108,032.14 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1720 | £1,857,081.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207140 | £89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 155194 | £80,844.28 | Resettlement and community services |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051135343 | £128,524.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | STATIC SYSTEMS GROUP PLC | P.O.A20.09.18STATIC | £50,000.00 | Maintenance work |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 10431834 | £44,881.40 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Huntercombe | THEBIGWORD INTERPRETING SERVICES LTD | 80043676 | £256,393.36 | Translation and interpreting services |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TRAVIS PERKINS TRADING CO LTD | P.O.A-20.09.18TRAVIS | £40,000.00 | Maintenance work |
| MOJ | HMPPS | 21/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111263 | £213,198.00 | Enhancement to buildings |
| MOJ | HMPPS | 21/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111886 | £249,911.75 | Enhancement to buildings |
| MOJ | HMPPS | 21/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Estates Contract Management | WYG GROUP | 302924B | £25,258.82 | Consultancy services |
| MOJ | HMPPS | 21/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Estates Contract Management | WYG GROUP | 303683 | £29,022.00 | Consultancy services |
| MOJ | HMPPS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9054350401180831 | £26,766.05 | Water and sewage utility costs |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Service | ADELAIDE HOUSE | ADE38/18 | £225,424.50 | Resettlement and community services |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13453 | £45,902.40 | Resettlement and community services |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13458 | £100,510.13 | Resettlement and community services |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC252 | -£128,548.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1505 | £72,107.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1504 | £86,813.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1503 | £3,451,391.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | AVONWOOD DEVELOPMENTS LTD | 7332 | £35,663.76 | Maintenance work |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003812084 | £661,706.04 | Electronic Monitoring |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90300181 | £2,180,717.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | GASWAY SERVICES LTD | 183183 | £75,984.00 | Maintenance work |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Downview | GOVERNMENT LEGAL DEPARTMENT | 1205198-R3 | £572,460.28 | Legal advice |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1143884 | £41,307.55 | Maintenance of Probation estate |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1143886 | £64,981.99 | Maintenance of Probation estate |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1143883 | £113,826.59 | Maintenance of Probation estate |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 027 | -£39,306.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2822 | £50,770.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92166342 | £262,574.34 | Resettlement and community services |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1718 | £2,649,227.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113238 | £27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 504801729 | £580,271.82 | Resettlement and community services |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 2106 | £73,860.00 | Staff training and further education courses |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SSH BUILDING SERVICES LTD | 10311 | £26,842.50 | Maintenance work |
| MOJ | HMPPS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000053 | £117,106.94 | Probation services |
| MOJ | HMPPS | 24/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 48213 | £64,125.29 | Professional fees for construction work |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032579 | £202,288.80 | Electronic Monitoring |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000615093 | £401,076.84 | Laboratory Services |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000609379 | £402,077.76 | Laboratory Services |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13323 | £107,135.32 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | EDENBECK LTD | INVS/18/F17244 | £51,072.00 | Maintenance work |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-080841 | £44,616.66 | Library fees |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster East Riding and Hull | LEEDS AND YORK PARTNERSHIP | 988020 | £49,168.42 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LONDON GAS SOLUTIONS LTD | 00025 | £34,876.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2824 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2821 | £2,628,524.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1716 | £56,251.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1725 | £56,251.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1717 | £71,501.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1726 | £193,644.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 169848 | £80,844.28 | Resettlement and community services |
| MOJ | HMPPS | 25/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 111884 | £178,111.57 | Enhancement to buildings |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | BJF CONNECTIONS LTD | 1013093 | £42,973.34 | Maintenance work |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | BJF CONNECTIONS LTD | 1012936 | £96,183.31 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Mount (The) | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060033208 | £25,956.00 | IT services |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1265879 | £45,770.57 | Fuel utility costs |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6063223 | £245,702.57 | Computer services |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6062572 | £268,972.19 | Computer services |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6064078 | £272,754.82 | Computer services |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90300055 | £54,544.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1627582 | £78,100.80 | Raw materials for prison industries |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 128844 | £26,032.56 | Recruitment of staff |
| MOJ | HMPPS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-3 | £172,646.89 | Enhancement to buildings |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | ISG CONSTRUCTION LTD | CSI01274-1 | -£57,067.50 | Maintenance work |
| MOJ | HMPPS | 26/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 525806 | £30,076.56 | Raw materials for prison industries |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206768 | £105,300.00 | Resettlement and community services |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SI10652 | £103,489.07 | Probation services |
| MOJ | HMPPS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090158 | £37,567.51 | Enhancement to buildings |
| MOJ | HMPPS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090156 | £312,320.03 | Enhancement to buildings |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 153370 | £29,820.00 | Raw materials for prison industries |
| MOJ | HMPPS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 152445 | £59,640.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 199058 | £33,601.93 | Healthcare services in Probation |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9068360219 | £34,207.63 | Water and sewage utility costs |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | NOMS/ND008/18 | £310,716.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Long Lartin | CANTOO LTD | 731 | £45,150.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003813037 | £340,994.40 | Electronic Monitoring |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92068750 | £59,227.20 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92071058 | £77,983.68 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57676 | £54,531.80 | Recruitment of staff |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 46947 | £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 | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13342 | £82,759.93 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11269962 | -£61,108.92 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11269959 | £1,777,287.55 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | INV000004727146 | £3,270,738.68 | Electricity utility costs |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90300141 | £2,249,019.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wakefield | GOVERNMENT LEGAL DEPARTMENT | 1605977-R3 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 27/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D080005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NE NPS Personality Disorder Projects | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 9810014518 | £66,572.00 | Healthcare services in Probation |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 206769 | £93,177.60 | Resettlement and community services |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009385 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 6026 | £26,250.00 | Professional fees for legal services |
| MOJ | HMPPS | 27/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18090159 | £477,061.28 | Enhancement to buildings |
| MOJ | HMPPS | 27/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18080236 | £46,261.15 | Enhancement to buildings |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90705074 | £889,814.35 | Maintenance work |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705150 | £1,508,264.81 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705141 | £2,260,325.95 | Maintenance work |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90705159 | £3,273,128.77 | Maintenance work |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | BT PAYPHONES | AI5499/268 | £199,188.90 | Computer services |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1388370A | £41,499.50 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13383 | £30,612.52 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11265712 | £712,316.03 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11268199 | £756,712.17 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11269700 | £708,177.51 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11271204 | £779,223.73 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005120 | £225,592.80 | Capital expenditure on IT |
| MOJ | HMPPS | 28/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1726473-R3 | £40,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 1068042 | £36,323.16 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 1068043 | £59,342.26 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Sudbury | INTERNATIONAL TIMBER | 0301/00053732 | £30,456.00 | Materials for prison industries |
| MOJ | HMPPS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-3.2 | £152,400.00 | Enhancement to buildings |
| MOJ | HMPPS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10105063 | £1,066,785.66 | Enhancement to buildings |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92197483 | £248,659.11 | Resettlement and community services |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92186730 | £251,079.15 | Resettlement and community services |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92177825 | £254,104.20 | Resettlement and community services |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1003464 | £37,853.10 | Education services |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 527176 | £33,532.70 | Materials for prison industries |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | RENTOKIL INITIAL PEST CONTRO | P.O.A28.09.18.RENTOKIL | £70,000.00 | Maintenance work |
| MOJ | HMPPS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207218 | £98,980.80 | Resettlement and community services |
| MOJ | HMPPS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00012853 | £256,955.02 | Enhancement to buildings |
| MOJ | HMPPS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00012693 | £198,473.64 | Enhancement to buildings |
| MOJ | HMPPS | 28/09/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Electronic Monitoring - New World | VALTECH LTD | UKSI4225 | £26,220.00 | Electronic Monitoring |
| MOJ | HMPPS | 28/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 155863 | £30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 28/09/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 155860 | £25,440.00 | Raw materials for prison industries |