Transparency data
November 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005334 | £66,000.00 | Capital expenditure on IT |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01392 | £39,078.00 | Computer services |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01394 | £43,254.00 | Computer services |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01372 | £54,550.70 | Computer services |
| MOJ | HMPPS | 01/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1322379-R2 | £40,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 01/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-28 | £184,400.86 | Enhancement to buildings |
| MOJ | HMPPS | 01/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01294-1 | £144,136.80 | Enhancement to buildings |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 1068552 | £98,134.80 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Manchester | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 0000027193 | £26,875.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CAMPBELL AND KENNEDY LTD | P.O.A-01.11.18-C&K | £50,000.00 | Maintenance work |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | COLD CONTROL SERVICES LTD | DMP.O.A11.09.18COLDCONTROL | -£75,000.00 | Maintenance work |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN90327 | £106,725.77 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/18-19 | £285,821.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-NOV-18 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002523122/HMPBIRMINGHAMVISITS/18-19 | £45,602.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/18-19 | £544,510.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 5041802/HMPNORTHSEACAMP/18-19 | £53,737.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-NOV-18 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-NOV-18 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438218/HMPBRISTOL/18-19 | £285,886.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-NOV-18 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-NOV-18 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-NOV-18 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124372/KIDLINGTONTRAININGCTRE/18-19 | £34,263.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/18-19 | £563,508.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHESHIRE EAST COUNCIL | 94445088/HMPSTYAL/18-19 | £177,386.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-NOV-18 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-NOV-18 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/28/8/HMPWAKEFIELD/18-19 | £605,767.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-NOV-18 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-NOV-18 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-NOV-18 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-NOV-18 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148200/HMPLOWNEWTON/18-19 | £173,782.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/18-19 | £323,818.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-NOV-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 700110287/HMPEXETER/18-19 | £162,649.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/18-19 | £614,551.86 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19 | £151,214.41 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-NOV-18 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-NOV-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-NOV-18 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-NOV-18 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-NOV-18 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-NOV-18 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/18-19 | £293,335.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/18-19 | £333,707.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-NOV-18 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-NOV-18 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-NOV-18 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/18-19 | £440,618.62 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-NOV-18 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/18-19 | £203,614.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105271/HMPEASTSUTTONPARK/18-19 | £29,580.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-NOV-18 | £58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-NOV-18 | £29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-NOV-18 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235284016/HMPPRESCOED/18-19 | £47,031.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 235285012/HMPUSK/18-19 | £58,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-NOV-18 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-NOV-18 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-NOV-18 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/18-19 | £338,814.63 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/18/-19 | £611,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-NOV-18 | £48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/18-19 | £153,247.97 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-NOV-18 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 41190898/HMPBUCKLEYHALL/18-19 | £161,974.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | RUGBY BOROUGH COUNCIL | 1500150537/NEWBOLDREVEL/18-19 | £216,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-NOV-18 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-NOV-18 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | 70011238/HMPFOSTONHALL/18-19 | £105,995.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62203604/HMPEASTWOODPARK/18-19 | £135,822.06 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 67007215/HMPLEYHILL/18-19 | £157,354.55 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 62171904/HMPASHFIELD/18-19 | £240,846.43 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 5137264/HMPHUNTERCOMBE/18-19 | £165,885.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-NOV-18 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-NOV-18 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-NOV-18 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-NOV-18 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/18-19 | £277,312.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-NOV-18 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/18-19 | £355,097.01 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049402/HMPSTANDFORDHILL/18-19 | £111,719.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/18-19 | £534,556.03 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/18-19 | £644,414.51 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/18-19 | £543,210.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/18-19 | £652,678.72 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/18-19 | £1,128,330.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-NOV-18 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-NOV-18 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-NOV-18 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18--NOV-18 | £46,299.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/18-19 | £343,206.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-NOV-18 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-NOV-18 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CODE 4000 UK CIC | 2/18 | £30,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11279129 | £893,834.51 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | AGECROFT PRISON MANAGEMENT LTD | 9051135484 | £204,000.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1514A | £163,927.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41798 | £231,277.20 | Professional fees for construction work |
| MOJ | HMPPS | 01/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35355/1018944 | £31,842.00 | Professional fees for construction work |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207739 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 207740 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01312 | £155,620.80 | Computer services |
| MOJ | HMPPS | 02/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1726683-R2 | £66,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01122-8F | £133,646.30 | Enhancement to buildings |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | I0038728 | £36,105.80 | Healthcare services in Probation |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Ranby | GLL (GREENWICH LEISURE LIMITED) | SC-007852 | -£31,348.97 | Library services |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90711346 | £990,927.56 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Project Athens 1 | CARILLION PLC IN LIQUIDATION | INV-NUMBER:-189528 | £165,821.21 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS LTD | DMP.O.A-20/9/18CFS | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS LTD | DMP.O.A13/08/18CFS | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CONTRACT FIRE SYSTEMS LTD | 846102 | £30,559.14 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13560 | £29,333.04 | Maintenance work |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | CONTRACT FIRE SYSTEMS LTD | 852474 | £30,166.26 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 02/11/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 50707450/HMPKIRKHAM/18-19CR | -£30,227.77 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1508 | £290,216.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 31788/10181161 | £39,444.00 | Professional fees for construction work |
| MOJ | HMPPS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/10181286 | £73,665.90 | Professional fees for construction work |
| MOJ | HMPPS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35242/1018956 | £25,052.70 | Professional fees for construction work |
| MOJ | HMPPS | 02/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D091201 | £100,237.50 | Raw materials for prison industries |
| MOJ | HMPPS | 02/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D090401 | £29,904.00 | Raw materials for prison industries |
| MOJ | HMPPS | 02/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 161000 | £60,013.44 | Raw materials for prison industries |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57810 | £37,573.01 | Recruitment of staff |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002887 | £180,432.00 | Resettlement and community services |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 6810100831 | £290,782.52 | Resettlement and community services |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | LEEDS CITY COUNCIL | 6810101791 | £276,337.60 | Resettlement and community services |
| MOJ | HMPPS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000593 | £771,349.06 | Resettlement and community services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6065610 | £243,286.91 | Computer services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 817-SPGSHF1-008 | £33,696.00 | Computer services |
| MOJ | HMPPS | 05/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Hindley | GOVERNMENT LEGAL DEPARTMENT | 6330395/1217798/2/FINALAGREEDDAMAGES | £34,250.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-NOV18-SI100404 | £679,866.73 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-NOV18-SI-100402 | £1,240,597.01 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-NOV18-SI100403 | £709,113.43 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NOV18-1009000 | £1,556,912.23 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NOV18-1009003 | £1,587,482.54 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NOV18-1009001 | £716,871.00 | Education services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | WESTON-OLASS-NOV18-SI29028 | £871,966.26 | Education services |
| MOJ | HMPPS | 05/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10111729 | £102,284.96 | Enhancement to buildings |
| MOJ | HMPPS | 05/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-1-NOV-18 | £56,354.78 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 05/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/-NOV-18 | £129,260.29 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 05/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 161226 | £135,630.00 | Raw materials for prison industries |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002879 | £86,260.57 | Resettlement and community services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002880 | £102,566.58 | Resettlement and community services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002882 | £236,080.50 | Resettlement and community services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Northamptonshire | NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST | 5142183 | £35,995.50 | Resettlement and community services |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Exeter | PENNON WATER SERVICES LTD TA SOUTH WEST WATER BUSINESS | HMPEXETER-INVOICEPAYMENTS | £89,174.07 | Water and sewage utility costs |
| MOJ | HMPPS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Exeter | SOUTH WEST WATER LTD | 9061123052 | £211,138.75 | Water and sewage utility costs |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10126361 | £26,400.00 | Computer services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10126360 | £67,260.00 | Computer services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038763 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-NOV18-SI111046 | £946,001.44 | Education services |
| MOJ | HMPPS | 06/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-5 | £70,119.44 | Enhancement to buildings |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1468345 | £47,012.28 | Fuel utility costs |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2277620 | £32,409.22 | IT services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | JD DENTAL TECHNOLOGIES LTD | DTC00594 | -£42,000.00 | Maintenance work |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | JD DENTAL TECHNOLOGIES LTD | DTI00596A | £90,740.70 | Maintenance work |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | JD DENTAL TECHNOLOGIES LTD | DTC00619 | -£25,843.08 | Maintenance work |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1308 | £31,408.10 | Maintenance work |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GAME ENGINEERING LTD | 003689 | £89,998.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GAME ENGINEERING LTD | 003966 | £124,801.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1306 | £102,828.53 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92087067 | £29,882.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90056819 | £3,870,975.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH100801 | £37,292.75 | Professional fees for construction work |
| MOJ | HMPPS | 06/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/10181379 | £27,840.01 | Professional fees for construction work |
| MOJ | HMPPS | 06/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35362/1018671 | £47,701.73 | Professional fees for construction work |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00062612 | £32,765.00 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104728 | £138,201.41 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Befrienders | Whatton | LINCOLNSHIRE ACTION TRUST | 2018/086 | £31,350.00 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | G520564 | £138,955.02 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 504857326 | £474,829.20 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 504843880 | £490,656.84 | Resettlement and community services |
| MOJ | HMPPS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 15898 | £36,644.30 | Staff mess operated by an external provider |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 064614 | £251,908.80 | Education services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NOV18-1008999 | £1,719,676.59 | Education services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NOV18-1009002 | £855,417.63 | Education services |
| MOJ | HMPPS | 07/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00695 | £902,588.99 | Enhancement to buildings |
| MOJ | HMPPS | 07/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-13 | £479,932.40 | Enhancement to buildings |
| MOJ | HMPPS | 07/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10111849 | £909,207.60 | Enhancement to buildings |
| MOJ | HMPPS | 07/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10111730 | £1,014,105.72 | Enhancement to buildings |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28366963 | £42,000.00 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 0000627186 | £420,485.16 | IT services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10315 | £66,429.21 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10316 | £116,868.16 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10313 | £36,346.07 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10314 | £102,557.45 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10309 | £2,556,480.62 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10311 | £54,685.32 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10312 | £115,000.63 | Prisoner escort services |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 16244 | £25,003.86 | Prisoner food |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57819 | £64,839.84 | Recruitment of staff |
| MOJ | HMPPS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0918MOJ01 | £1,067,376.97 | Resettlement and community services |
| MOJ | HMPPS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003834264 | £4,030,453.55 | Electronic Monitoring |
| MOJ | HMPPS | 08/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005372 | £274,500.00 | Capital expenditure on IT |
| MOJ | HMPPS | 08/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-13 | £145,298.16 | Enhancement to buildings |
| MOJ | HMPPS | 08/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10117727 | £1,297,783.20 | Enhancement to buildings |
| MOJ | HMPPS | 08/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 111794 | £40,168.80 | Enhancement to buildings |
| MOJ | HMPPS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2010406723 | £193,944.46 | Fuel utility costs |
| MOJ | HMPPS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022412 | £30,935.00 | Occupational health services for staff |
| MOJ | HMPPS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 680 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10308 | £2,591,347.65 | Prisoner escort services |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | HOME OFFICE IT | SR01405 | £40,213.44 | Computer services |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ER and Reward Team Admin | RIVO SOFTWARE LTD | INV115114 | £56,833.92 | Computer services |
| MOJ | HMPPS | 09/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1532143A | £39,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1009127 | £281,550.16 | Education services |
| MOJ | HMPPS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001212 | £92,880.86 | Enhancement to buildings |
| MOJ | HMPPS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10117726 | £431,115.60 | Enhancement to buildings |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000583174 | £39,458.02 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | SOUTHERN HEALTH NHS FOUNDATION TRUST | 43650722 | £37,855.75 | Healthcare services in Probation |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SSH BUILDING SERVICES LTD | 10419 | £71,035.44 | Maintenance work |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1733730A | £42,912.80 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 09/11/18 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1810/I | £28,594.58 | 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 | 09/11/18 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1810/I | £37,176.72 | 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 | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10310 | £3,029,122.75 | Prisoner escort services |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000028 | £167,520.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5076 | £746,713.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5081 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5080 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18155 | £26,409.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18160 | £55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18154 | £2,324,588.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18163 | £48,790.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5428 | £1,192,632.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5430 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/1118114 | £82,405.20 | Professional fees for construction work |
| MOJ | HMPPS | 09/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JLA LTD | OP/I230351 | £52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 09/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JLA LTD | OP/I239767 | £52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90056589 | -£27,196.91 | Resettlement and community services |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90057045 | £1,946,672.28 | Resettlement and community services |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9070081870 | £37,844.64 | Water and sewage utility costs |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Drake Hall | WATER PLUS | STW-INV01390446 | £74,544.45 | Water and sewage utility costs |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01378909 | £26,745.56 | Water and sewage utility costs |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WATER PLUS | STW-INV01412672 | £37,079.27 | Water and sewage utility costs |
| MOJ | HMPPS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-INV01876766 | £68,377.00 | Water and sewage utility costs |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 909-SPGSUP1-016 | £29,640.00 | Computer services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 910-SPGSUP1-017 | £29,640.00 | Computer services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 906-SPGSUP1-013 | £32,760.00 | Computer services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 907-SPGSUP1-014 | £32,760.00 | Computer services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 908-SPGSUP1-015 | £32,760.00 | Computer services |
| MOJ | HMPPS | 12/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Pentonville | GOVERNMENT LEGAL DEPARTMENT | 1806428-R1 | £27,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 12/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Swansea | GOVERNMENT LEGAL DEPARTMENT | 1431358-R2-ABILLETT | £28,369.95 | Costs in compensation claims - staff |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 0000038770 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000638 | £53,054.63 | Education services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000637 | £154,435.70 | Education services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1007753 | £281,550.16 | Education services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group | EXFO EUROPE LTD | 90717980 | £37,800.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Reform: Enabling | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/052018/1860 | £55,635.84 | IT services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90712376 | £2,912,821.70 | Maintenance work |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1307 | £42,874.90 | Maintenance work |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LABRUM ENGINEERING | 7984 | £25,458.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LABRUM ENGINEERING | 7967 | £25,059.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LABRUM ENGINEERING | 7973 | £36,865.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 0000022639 | £45,669.00 | Occupational health services for staff |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11280975 | £778,233.81 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90311230 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90311231 | £2,180,717.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5075 | £2,638,991.33 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300320 | £254,787.38 | Probation services |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300319 | £2,388,519.65 | Probation services |
| MOJ | HMPPS | 12/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison 2020 | JONES LANG LASALLE LTD | EN002-0294832 | £56,766.60 | Professional fees for construction work |
| MOJ | HMPPS | 12/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 161844 | £30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 12/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 161845 | £25,440.00 | Raw materials for prison industries |
| MOJ | HMPPS | 12/11/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS450 | £44,437.97 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03169543 | £26,690.52 | Water and sewage utility costs |
| MOJ | HMPPS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03169474 | £30,404.60 | Water and sewage utility costs |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Verne (The) | JLA TOTAL CARE LTD | OP/I221698 | £29,292.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 989292 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN010474 | £29,689.20 | Library services |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Hewell | WORCESTERSHIRE COUNTY COUNCIL | IN00080541 | £59,146.00 | Library services |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | SINE WAVE SERVICES LTD | 101727 | £127,410.32 | Maintenance work |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | INVPRA-000532 | £75,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5077 | £65,500.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Thurrock, South and SE Essex & Southend | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800007533 | £29,250.52 | Resettlement and community services |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Leyhill | RECOOP | SIN000203 | £30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9062981290 | £40,318.73 | Water and sewage utility costs |
| MOJ | HMPPS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WATER PLUS | STW-INV00894932 | £59,121.67 | Water and sewage utility costs |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005346 | £27,000.00 | Electronic Monitoring |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410143600 | £243,856.80 | Computer services |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | DELOITTE MCS LIMITED | 2410143599 | £353,391.60 | Computer services |
| MOJ | HMPPS | 14/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | New Hall | IRWIN MITCHELL LLP | RCAIRNSANNUALPAYMENT2018 | £121,845.28 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 14/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62509 | £904,629.40 | Enhancement to buildings |
| MOJ | HMPPS | 14/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112444 | £224,764.80 | Enhancement to buildings |
| MOJ | HMPPS | 14/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112900 | £351,470.40 | Enhancement to buildings |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PETP: Policy & Delivery | ERNST & YOUNG LLP | GB10700049604 | £60,000.00 | Fees for professional services |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/0918321 | £64,717.51 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Leeds | SCOMAC CATERING EQUIPMENT LTD | 14462 | £28,140.00 | Materials for prison industries |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051139466 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051139464 | £4,142,701.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051139465 | £162,561.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57868 | £26,635.54 | Recruitment of staff |
| MOJ | HMPPS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90225526 | £37,291.72 | Translation and interpreting services |
| MOJ | HMPPS | 15/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005364 | £274,831.20 | Capital expenditure on IT |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10125419 | £34,500.00 | Computer services |
| MOJ | HMPPS | 15/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10124641 | £71,160.00 | Consultancy services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 49124 | £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 | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002300 | £67,047.40 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-31 | £186,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-2 | £309,198.67 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-9 | £283,737.13 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-21 | £80,735.47 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100012727 | £35,177.99 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100012610 | £203,700.93 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112860 | £563,468.40 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112951 | £418,257.60 | Enhancement to buildings |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | RENTOKIL INITIAL PEST CONTRO | DMP.O.A28.09.18.RENTOKIL | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | RENTOKIL INITIAL PEST CONTRO | 20739250A | £49,927.61 | Maintenance work |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GAME ENGINEERING LTD | 003690 | £89,998.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | GAME ENGINEERING LTD | 003965 | £107,617.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISONERS ABROAD | PA0423 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2830 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2828 | £2,628,524.82 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13621 | £40,797.60 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13625 | £58,322.40 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13623 | £60,885.60 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13627 | £93,899.24 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13617 | £37,065.60 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13619 | £65,083.20 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13629 | £37,930.58 | Resettlement and community services |
| MOJ | HMPPS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13628 | £147,979.91 | Resettlement and community services |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003834272 | £121,371.60 | Electronic Monitoring |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90315452 | £133,655.95 | Cleaning services |
| MOJ | HMPPS | 16/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Humber | GOVERNMENT LEGAL DEPARTMENT | Z1630592-R1DAM | £25,817.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 48495 | £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 | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-6 | £440,942.28 | Enhancement to buildings |
| MOJ | HMPPS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00013209 | £264,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 112861 | £260,600.40 | Enhancement to buildings |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | POLICE AND CRIME COMMISSIONER FOR GWENT | C202153000387 | £536,815.25 | Healthcare services in Probation |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 480474 | £120,122.92 | IT services |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 480812 | £166,597.13 | IT services |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 480281 | £469,034.90 | IT services |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-11701 | £57,785.69 | Maintenance work |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | PM ASSOCIATES HAMPSHIRE LTD | 001028/NOMS/HMP-BIRM | £215,804.62 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D060001 | £52,500.00 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11282071 | £860,135.39 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 7037758 | £47,798.13 | Professional fees for construction work |
| MOJ | HMPPS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00401537 | £48,138.02 | Professional fees for construction work |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Guys Marsh | PENAL REFORM SOLUTIONS | GROWTHPROJECTINV-11/12 | £31,250.00 | Resettlement and community services |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/6 | -£160,351.18 | Water and sewage utility costs |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/20 | £33,063.66 | Water and sewage utility costs |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/21 | £37,372.50 | Water and sewage utility costs |
| MOJ | HMPPS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9052014612 | £52,517.21 | Water and sewage utility costs |
| MOJ | HMPPS | 19/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Verne (The) | GOVERNMENT LEGAL DEPARTMENT | DAMAGES1/1622443-R2 | £131,984.49 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000004969156A | £3,443,184.53 | Electricity utility costs |
| MOJ | HMPPS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-5 | £179,898.62 | Enhancement to buildings |
| MOJ | HMPPS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110277 | £356,101.57 | Enhancement to buildings |
| MOJ | HMPPS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110286 | £50,439.72 | Enhancement to buildings |
| MOJ | HMPPS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110276 | £52,199.21 | Enhancement to buildings |
| MOJ | HMPPS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110275 | £281,477.58 | Enhancement to buildings |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | COLT INTERNATIONAL LTD | 20108465 | £47,078.40 | Maintenance work |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Project Athens 1 | RENTOKIL PEST CONTROL | 20739250 | £49,927.61 | Maintenance work |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18154 | £377,087.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18165 | £39,796.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18161 | -£129,766.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18160 | -£35,763.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18156 | £49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18153 | £5,076,336.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18162 | £90,526.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18163 | £93,074.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000035 | £167,520.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/11/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS451 | £803,873.38 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208107 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208106 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208105 | £89,277.60 | Resettlement and community services |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80046155 | £245,729.31 | Translation and interpreting services |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 01099806 | £33,311.08 | Water and sewage utility costs |
| MOJ | HMPPS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5159489 | £44,982.60 | Water and sewage utility costs |
| MOJ | HMPPS | 20/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD | UK10/112018/2959 | £42,256.34 | Capital expenditure on IT |
| MOJ | HMPPS | 20/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management – FM | PRICEWATERHOUSECOOPERS LLP | 1355031247 | £61,361.94 | Consultancy services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 594761 | £32,749.06 | Maintenance work |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060034292 | £70,434.40 | Maintenance work |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1144471 | £142,402.28 | Maintenance work |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | RENTOKIL PEST CONTROL | 20842983 | £56,355.67 | Maintenance work |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | NOMS/ND009/18 | £278,208.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18164 | £61,684.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1741 | £38,415.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1739 | £56,694.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1742 | £113,611.94 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/11/18 | 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 | 9900432133 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9960032690 | -£66,440.00 | Probation services |
| MOJ | HMPPS | 20/11/18 | 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 | SIN200836 | £1,756,850.08 | Probation services |
| MOJ | HMPPS | 20/11/18 | 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 | SIN400737 | £1,160,680.75 | Probation services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900432132 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 20/11/18 | 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 | 1800000307 | £3,310,288.66 | Probation services |
| MOJ | HMPPS | 20/11/18 | 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 | 9900432131 | £848,268.12 | Probation services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900430084 | £1,094,085.00 | Probation services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Morton Hall | HOME LEISURE DIRECT LTD | MH191118 | £36,000.00 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Ranby | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000080 | £115,920.00 | Resettlement and community services |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819169 | £35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5159873 | £53,981.69 | Water and sewage utility costs |
| MOJ | HMPPS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | NWG BUSINESS LTD | 5140137 | £27,657.32 | Water and sewage utility costs |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91710597 | £31,390.46 | Catering Services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK19538 | £29,151.60 | Computer services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1009680 | £146,693.00 | Education services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1009679 | £180,665.00 | Education services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1009681 | £335,027.00 | Education services |
| MOJ | HMPPS | 21/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-2 | £157,760.89 | Enhancement to buildings |
| MOJ | HMPPS | 21/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-4 | £178,364.89 | Enhancement to buildings |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 162963 | £55,800.00 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 21/11/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011778 | £150,924.00 | Plant and machinery |
| MOJ | HMPPS | 21/11/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011768 | £65,793.65 | Plant and machinery |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Stafford | MILTON KEYNES COLLEGE | SI-100458 | £38,885.57 | Plant and machinery |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11283013 | £1,730,733.67 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1517 | £72,236.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1516 | £96,358.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90057436 | £62,047.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1735 | £168,192.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC224 | -£118,277.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC223 | -£114,112.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1740 | £1,859,646.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000055 | £954,201.50 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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 | SALES0000077 | £560,816.17 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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 | 9900430083 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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 | 0000001217 | £1,105,438.06 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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 | 2018/10 | £1,241,383.72 | Probation services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900430085 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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-111275 | -£170,494.22 | Probation services |
| MOJ | HMPPS | 21/11/18 | 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-111273 | £1,199,301.71 | Probation services |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000047 | £1,408,776.94 | Probation services |
| MOJ | HMPPS | 21/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-11 | £30,624.04 | Professional fees for construction work |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | HALL & PICKLES MIDLAND SERVICES CENTRE | 1633000 | £78,100.80 | Raw materials for prison industries |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 57894 | £53,685.07 | Recruitment of staff |
| MOJ | HMPPS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | CASTLE WATER LTD | 00249826A | £27,634.27 | Water and sewage utility costs |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140852 | £57,350.00 | Computer services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140863 | £57,350.00 | Computer services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032659 | £192,248.40 | Electronic Monitoring Services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | IN032658 | £805,224.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 397640 | £406,814.12 | Healthcare services in Prisons |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Transport Group | WESTBROOK INDUSTRIAL LTD | 45336 | £35,805.60 | Maintenance work |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11283320 | £753,358.25 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1738 | £2,649,227.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/11/18 | 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 | SALES0000075 | £2,237,374.42 | Probation services |
| MOJ | HMPPS | 22/11/18 | 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 | 000939 | £2,581,570.55 | Probation services |
| MOJ | HMPPS | 22/11/18 | 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 | SALES0000513 | £1,154,728.61 | Probation services |
| MOJ | HMPPS | 22/11/18 | 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 | SI10665 | £2,940,041.69 | Probation services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000298/2018 | £1,290,131.86 | Probation services |
| MOJ | HMPPS | 22/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00394217 | £32,562.77 | Professional fees for construction work |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701075046 | £347,126.22 | Resettlement and community services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92222173 | £267,096.00 | Resettlement and community services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208176 | £37,305.60 | Resettlement and community services |
| MOJ | HMPPS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Stakeholder Engagement London | SHP | SHP2019-086 | £47,037.00 | Resettlement and community services |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91743695 | £28,749.48 | Catering Services |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6423803 | £54,226.80 | Legal advice |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9496213/1 | £38,589.12 | Library services |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9504684/0 | £40,630.99 | Library services |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91743621 | £97,060.54 | Maintenance work |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC258 | -£134,490.91 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC259 | -£47,400.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1515 | £3,457,582.97 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90282487 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90282488 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90288328 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90293969 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90300183 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90305706 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90311229 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000012 | £34,053.41 | Probation services |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000488/2018 | £7,914,420.14 | Probation services |
| MOJ | HMPPS | 23/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00400419 | £38,132.23 | Professional fees for construction work |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129196 | £32,656.50 | Recruitment of staff |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129194 | £32,038.74 | Recruitment of staff |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Whitemoor | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE01338 | £28,021.91 | Staff uniforms |
| MOJ | HMPPS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 01409275 | £25,235.90 | Water and sewage utility costs |
| MOJ | HMPPS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91743622 | £31,390.46 | Catering Services |
| MOJ | HMPPS | 26/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | HOME OFFICE IT | SR01409 | £45,492.57 | Consultancy services |
| MOJ | HMPPS | 26/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1728387-R2 | £30,880.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1571 | £36,407.84 | Fees for professional services |
| MOJ | HMPPS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91521052 | £4,082,670.77 | Prisoner escort services |
| MOJ | HMPPS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18035 | £5,975,158.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28369187 | £30,630.00 | Professional fees for construction work |
| MOJ | HMPPS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSH00034 | £51,198.00 | Staff training and further education courses |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005465 | £48,600.00 | Electronic Monitoring |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0005450 | £274,500.00 | Electronic Monitoring |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93583611 | £54,482.86 | Catering services |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10126570 | £26,988.00 | Computer services |
| MOJ | HMPPS | 27/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18100163 | £35,209.09 | Enhancement to buildings |
| MOJ | HMPPS | 27/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110376 | £51,028.39 | Enhancement to buildings |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2848 | -£85,171.61 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2835 | £29,735.30 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2799 | £30,335.30 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2847 | -£55,189.35 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2849 | -£129,586.58 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | AMEY | 90714578 | £433,380.35 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BRITISH GAS SERVICES (COMMERCIAL) LTD | DMP.O.A-28.09.18BGAS | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | BRITISH GAS SERVICES (COMMERCIAL) LTD | DMP.O.A17/08/2018BRITISHGASCOMMERCIAL | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A-CLEARWATER-03.10.18 | -£150,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A16.08.18CLEARWATER | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A26/07/18CLEARWATER | -£150,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A10/07/18CLEARWATER | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A.21/06/18.CLEARWATER | -£150,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A.8/6/18.CLEARWATER | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | SIN178203 | £32,139.60 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | SIN181451 | £35,731.20 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | SIN160299 | £25,771.20 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91743619 | £377,154.36 | Maintenance work |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | SIN173356 | £51,803.76 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE18036 | £697,094.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90313207 | £76,800.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000026 | £151,110.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1745 | £56,251.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1737 | £71,498.92 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001026408 | £448,412.83 | Purchase of software licenses |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104784 | £177,163.20 | Resettlement and community services |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803928406 | £42,900.00 | Resettlement and community services |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803928228 | £493,187.30 | Resettlement and community services |
| MOJ | HMPPS | 27/11/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Alt Finance and Competition | ALEXANDER MANN SOLUTIONS LTD-2WM | 20541 | -£63,843.85 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/11/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Alt Finance and Competition | ALEXANDER MANN SOLUTIONS LTD-2WM | 2033454 | £77,248.46 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSH00036 | £113,490.00 | Staff training and further education courses |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSH00037 | £30,996.00 | Staff training and further education courses |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 18GE01359 | £30,027.55 | Staff uniforms |
| MOJ | HMPPS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | NWG BUSINESS LTD | 1005404 | £85,569.29 | Water and sewage utility costs |
| MOJ | HMPPS | 28/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leicester | GOVERNMENT LEGAL DEPARTMENT | 1324648BELLMAN-INTERIMCOSTS | £41,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 1416205/JHS/A2 | £226,738.53 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1412232-R1 | £66,400.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18110472 | £168,028.97 | Enhancement to buildings |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chelmsford | HEALTHCARE SOLUTIONS SERVICES | 20298A | £163,337.80 | Healthcare services in prison |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Highpoint | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060034653 | £26,581.75 | IT services |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060033361 | £1,625,520.00 | IT services |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable | Estates Contract Management | HAMMERHEAD HYGIENE LTD | HH5721 | £32,952.00 | Maintenance work |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90311345 | £2,194,497.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00393018 | £62,434.13 | Professional fees for construction work |
| MOJ | HMPPS | 28/11/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05200737 | £35,568.29 | Raw materials for prison industries |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Group Director Placements, Casework & Business Sys | UNITAS ACADEMY LTD | UNITAS1401 | £718,200.00 | Staff training and further education courses |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002853 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Whitemoor | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9067406305 | £34,514.50 | Water and sewage utility costs |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/1118386 | £81,711.59 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/1118492 | £82,828.68 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 32316/1018651 | £89,009.42 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 200529 | £30,174.30 | Healthcare services in Probation |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03301 | £46,522.68 | Library services |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | AIRMEC (H20) LTD | 6080 | £25,200.00 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90715200 | £2,966,152.20 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90715195 | £3,946,087.46 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90715211 | £889,814.35 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | COLT INTERNATIONAL LTD | 20107333 | £62,450.40 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TURNER ENGINE POWERED SERVICES | DMP.O.A14.09.18TURNERENG. | -£70,000.00 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TURNER ENGINE POWERED SERVICES | 70019 | £51,516.00 | Maintenance work |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90715191 | £2,217,601.28 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5836 | £61,154.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/11/18 | 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 | 001039/NOMS/HMP-WORM | £30,653.90 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/11/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011777 | £150,924.00 | Plant and machinery |
| MOJ | HMPPS | 29/11/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Liverpool | GIRBAU UK LTD | 330919 | £105,840.00 | Plant and machinery |
| MOJ | HMPPS | 29/11/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | GIRBAU UK LTD | 330945 | £836,139.60 | Plant and machinery |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11284548 | £780,014.09 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29/11/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56417075-01-NOV-18 | £51,377.64 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 29/11/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56418956-01-NOV-18 | £539,333.06 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13615 | £170,738.40 | Resettlement and community services |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP1018MOJ01 | £968,913.34 | Resettlement and community services |
| MOJ | HMPPS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113284 | £27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 30/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003839881 | £204,192.00 | Capital expenditure on IT |
| MOJ | HMPPS | 30/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | 1805097-R2CB291118 | £85,861.34 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 30/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1519342-R3 | £26,480.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKC-DEC18-SI100429 | £709,113.43 | Education services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | OLASS-MKC-DEC18-SI100454 | £740,053.48 | Education services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-DEC18-1010037 | £716,871.00 | Education services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | POA1GFSL | £6,083,336.00 | Maintenance work |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | HESIS LTD | P.O.A-29.11.18-HESIS | £100,000.00 | Maintenance work |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | SMP PIPE SYSTEMS LTD | 3323 | £93,015.10 | Maintenance work |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | PM ASSOCIATES HAMPSHIRE LTD | 001044/NOMS/HMP-BIRM | £215,804.62 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-DEC-18 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-DEC-18 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-DEC-18 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-DEC-18 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-DEC-18 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-DEC-18 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-DEC-18 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-DEC-18 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-DEC-18 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-DEC-18 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-DEC-18 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-DEC-18 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-1-DEC-18 | £28,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/-DEC-18 | £64,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-DEC-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-DEC-18 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-DEC-18 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-DEC-18 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-DEC-18 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-DEC-18 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-DEC-18 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-DEC-18 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-DEC-18 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-DEC-18 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-DEC-18 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-DEC-18 | £58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-DEC-18 | £29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-DEC-18 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-DEC-18 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-DEC-18 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-DEC-18 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-DEC-18 | £48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-DEC-18 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-DEC-18 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-DEC-18 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-DEC-18 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-DEC-18 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-DEC-18 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-DEC-18 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-DEC-18 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-DEC-18 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-DEC-18 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-DEC-18 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18--DEC-18 | £46,299.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-DEC-18 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-DEC-18 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN004379 | £57,499.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN004403 | £190,938.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91528256 | £4,242,179.99 | Prisoner escort services |
| MOJ | HMPPS | 30/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28369920 | £27,024.20 | Professional fees for construction work |
| MOJ | HMPPS | 30/11/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56417225-01-NOV-18DUMMYINV | £275,196.22 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 30/11/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56417225-01-NOV-18 | £299,309.40 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Littlehey | CAMBRIDGESHIRE COUNTY COUNCIL | 423000400629 | £43,995.18 | Resettlement and community services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002939 | £93,745.70 | Resettlement and community services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002941 | £180,718.80 | Resettlement and community services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002940 | £123,891.86 | Resettlement and community services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002942 | £225,897.73 | Resettlement and community services |
| MOJ | HMPPS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0074 | £118,850.00 | Resettlement and community services |