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Transparency data

December 2018 spend data

Updated 28 February 2019
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060034743 $70,960.93 IT services
MOJ HMPPS 03/12/18 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET CASTLE WATER LTD DMTW1690130576 $26,446.99 Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 00104550 ($26,479.99) Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 00895159A $116,417.86 Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTZ/1802126-R1 $40,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management GVA GRIMLEY LTD 2117863 $143,110.20 Fees for professional services for maintenance on prison estate
MOJ HMPPS 03/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10119789 $1,447,891.94 Enhancement to buildings
MOJ HMPPS 03/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10111731 $1,221,553.33 Enhancement to buildings
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Leicestershire LEICESTERSHIRE POLICE 2003357 $26,884.00 Resettlement and community services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical North West Probation Service MERSEY CARE NHS TRUST I0038938 $36,105.80 Healthcare services in prison - recovered from NHS England
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKC-DEC18-SI100428 $1,240,597.01 Education services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD OLASS-PEOPLEPLUS-DEC18-SI111579 $946,001.44 Education services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-DEC18-1010038 $855,417.63 Education services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-DEC18-1010036 $1,556,912.23 Education services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 113241 $270,000.00 Maintenance work
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE OLASS-WESTON-OCT18-SI29169 $871,966.26 Education services
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield YORKSHIRE WATER BUSINESS SERVICES 9033594817180503 $25,627.73 Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield YORKSHIRE WATER BUSINESS SERVICES 9033594817180704 $26,575.11 Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield YORKSHIRE WATER BUSINESS SERVICES 9033594817180803 $28,473.73 Water and sewage utility costs
MOJ HMPPS 03/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield YORKSHIRE WATER BUSINESS SERVICES 9033594817180607 $43,825.09 Water and sewage utility costs
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Prison 6POINT6 LTD 1694 $87,004.35 Computer services
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 16728 $29,964.18 Prisoner food
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Public Protection South East and Eastern BEHAVIOURAL MEASURES UK LTD 18-154 $36,000.00 Staff training and further education courses
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003842750 $1,038,064.80 Electronic Monitoring
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1489107 $46,387.53 Water and sewage utility costs
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD DM00136150 ($44,978.96) Water and sewage utility costs
MOJ HMPPS 04/12/18 IA - POA & AUC - COST - ADDITIONS Electronic Monitoring - Change CLARASYS LIMTED INV101935 $93,184.36 Electronic Monitoring
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10317 $378,688.04 Prisoner escort services
MOJ HMPPS 04/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Leeds GOVERNMENT LEGAL DEPARTMENT Z1730503-R1 $29,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Berwyn HAFREN DYFRDWY 9820091137NOV18 $79,346.14 Water and sewage utility costs
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000022818 $45,756.00 Occupational health services for staff
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127010 $25,627.08 Computer services
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10126976 $25,950.00 Computer services
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-DEC18-1010039 $1,719,676.59 Education services
MOJ HMPPS 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-DEC18-1010040 $1,587,482.54 Education services
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000633403 $400,243.68 Laboratory Services
MOJ HMPPS 05/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT Z1506460-R4. $39,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Community Rehabilitation Services Admin GOVERNMENT LEGAL DEPARTMENT 458442 $32,504.04 Subscriptions to professional bodies on behalf of staff
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD CN4565/SI-55 $131,999.99 Charges made by private firms for the operation of prisons and detention centres
MOJ HMPPS 05/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01290-2 $81,799.20 Enhancement to buildings
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000725 $53,054.63 Education services
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000724 $154,435.70 Education services
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 194125 $61,937.15 Resettlement and community services
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 STATIC SYSTEMS GROUP PLC DMP.O.A25.10.18STATIC ($100,000.00) Maintenance work
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 STATIC SYSTEMS GROUP PLC DMP.O.A20.09.18STATIC ($50,000.00) Maintenance work
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k Estates Contract Management STATIC SYSTEMS GROUP PLC PJ1007847 $42,399.04 Maintenance work
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k Estates Contract Management STATIC SYSTEMS GROUP PLC PJ1007733 $87,612.60 Maintenance work
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 STATIC SYSTEMS GROUP PLC PJ1006394 $26,207.40 Major repair and operationally critical new work.
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 8063264311 $35,523.66 Water and sewage utility costs
MOJ HMPPS 05/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3458109 $38,422.55 Library services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2010534331 $193,587.02 Fuel utility costs
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900024772 $154,639.66 Healthcare services in prison - recovered from NHS England
MOJ HMPPS 06/12/18 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET CASTLE WATER LTD CN4715/HMP HOLLOWAY $26,446.99 Water and sewage utility costs
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE SUSTAINABLE POWER SOLUTIONS FLEETSOLVEFUELOCT18 $37,301.90 Fuel utility costs
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10325 $67,477.31 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10326 $130,124.69 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10320 $3,023,527.47 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10323 $39,935.22 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10324 $114,764.22 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10319 $2,607,874.36 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10321 $65,958.51 Prisoner escort services
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10322 $120,908.41 Prisoner escort services
MOJ HMPPS 06/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35355/11181137 $36,807.60 Professional fees for construction work
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford SCOTTISH WATER BUSINESS STREAM LTD 2761733/11 $48,298.98 Water and sewage utility costs
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91517887 $29,521.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91517886 $44,730.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 06/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013372 $211,953.38 Enhancement to buildings
MOJ HMPPS 06/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Cookham Wood THE LIMINALITY GROUP MOBPCWQ4 $31,087.20 Resettlement and community services
MOJ HMPPS 06/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000580645 $28,509.98 Professional fees for construction work
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000601468 $110,970.00 Laboratory Services
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN90709 $106,740.00 Prisoner clothing and other consumable items / Materials purchased for the use of prisoners
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11286199 $722,922.73 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10318 $2,591,580.93 Prisoner escort services
MOJ HMPPS 07/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/-R1 $26,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION LDU Cluster Hertfordshire HERTFORDSHIRE COUNTY COUNCIL 1802630671 $42,028.61 Payments to outside bodies for staff seconded to HMPPS
MOJ HMPPS 07/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35242/1118876 $32,220.00 Professional fees for construction work
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SALFORD CITY COUNCIL 504877519 $532,862.10 Resettlement and community services
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group Admin SKILLWISE UK LTD 2497 $51,912.00 Education services
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90058164 $1,879,945.44 Resettlement and community services
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20341 $47,520.00 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20350 $47,520.00 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20337 $56,760.00 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20345 $56,760.00 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20353 $70,740.00 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20340 $262,115.83 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20349 $266,887.86 Outsourced IT Maintenance and Support
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 160519 $28,080.00 Prisoner clothing
MOJ HMPPS 07/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 160710 $35,856.00 Prisoner clothing
MOJ HMPPS 07/12/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 164040 $27,000.00 Raw materials for prison industries
MOJ HMPPS 07/12/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 160610 $90,745.92 Raw materials for prison industries
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1520 $605,734.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003843057 $4,029,253.55 Electronic Monitoring
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring - Change CLARASYS LIMTED INV101966 $38,160.00 Computer services
MOJ HMPPS 10/12/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change CLARASYS LTD INV101872 $85,891.57 Consultancy services
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Electronic Monitoring - Change CLARASYS LTD INV101888 $115,785.60 Electronic monitoring
MOJ HMPPS 10/12/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS453 $4,739,212.76 Rental under Operating leases-Buildings
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6067429 $251,279.16 Computer services
MOJ HMPPS 10/12/18 EXP - BUSINESS RATES MoJ Estates FYLDE BOROUGH COUNCIL 50707450/HMPKIRKHAM/18-19V1-DEC-18 $35,959.11 Payment of rents, business rates and council tax
MOJ HMPPS 10/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001240 $193,757.59 Enhancement to buildings
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Feltham GOVERNMENT LEGAL DEPARTMENT 1323587-R5 $35,000.00 Legal advice
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 129031 $42,245.59 Recruitment of staff
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 128901 $140,481.00 Recruitment of staff
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Studio I2N LTD 181110 $132,000.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Studio I2N LTD 181112 $132,000.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Studio I2N LTD 181111 $132,000.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Studio I2N LTD 181109 $132,000.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/1218037 $107,055.60 Professional fees for construction work
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000000685 $794,048.48 Resettlement and community services
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland NWG BUSINESS LTD 5172405 $30,616.41 Water and sewage utility costs
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000022830 $41,361.00 Occupational health services for staff
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000022883 $296,211.60 Occupational health services for staff
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051138761 $126,416.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051141138 $133,823.75 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 4/18 $231,424.00 Resettlement and community services
MOJ HMPPS 10/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120183 $190,576.80 Enhancement to buildings
MOJ HMPPS 10/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120196 $330,000.00 Enhancement to buildings
MOJ HMPPS 11/12/18 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1811/I $36,208.73 Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Mon HQ CAPITA BUSINESS SERVICES LTD 6003836566 $759,015.92 Electronic Monitoring
MOJ HMPPS 11/12/18 IA - POA & AUC - COST - ADDITIONS Electronic Monitoring - Change CLARASYS LIMTED INV101969 $91,487.22 Electronic Monitoring
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-18-13300 $73,925.11 Maintenance work
MOJ HMPPS 11/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner DDC Women's Estates GOVERNMENT LEGAL DEPARTMENT 1713205 $44,000.00 Costs in compensation claims - prisoners
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 INDUSTRIAL BOILER SERVICES LTD DMP.O.A25.10.18IBS ($150,000.00) Maintenance work
MOJ HMPPS 11/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35362/11181280 $47,696.54 Professional fees for construction work
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5433 $81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 1081-SPGSHF1-016 $44,577.00 Computer services
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000309 $182,717.87 Probation services
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 TRAVIS PERKINS TRADING CO LTD DMP.O.A-20.09.18TRAVISA ($39,000.00) Maintenance work
MOJ HMPPS 11/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120188 $73,959.60 Enhancement to buildings
MOJ HMPPS 11/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 113385 $491,408.40 Enhancement to buildings
MOJ HMPPS 11/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 113384 $281,710.80 Enhancement to buildings
MOJ HMPPS 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Education, Employment and Accommodation Group XMA LTD KN51654 $103,260.00 Software licence renewal fees
MOJ HMPPS 12/12/18 CL - OTHER PAYABLES - Pin phone suspense Wayland BT PAYPHONES PI0123/1811/I $25,445.98 Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer
MOJ HMPPS 12/12/18 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1811/I $27,386.97 Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer
MOJ HMPPS 12/12/18 CL - OTHER PAYABLES - Pin phone suspense Elmley BT PAYPHONES PI0040/1811/I $27,736.60 Pin phone credits for prisoner use - repaid by prisoners from own funds - no cost to the taxpayer
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Project Athens 1 COLT INTERNATIONAL LTD PRO00760/GH $39,450.00 Maintenance work
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-32 $156,000.00 Enhancement to buildings
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01190-6 $56,700.00 Enhancement to buildings
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-14 $233,389.34 Enhancement to buildings
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-6 $190,189.24 Enhancement to buildings
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Security Group LCC DEPLOYMENT SERVICES UK LTD HOS015 $40,467.60 Fees for professional services
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18169 $47,216.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Blantyre House PENNINGTONS MANCHES LLP ROWLINSON/3305573/2018 $141,001.47 Costs in compensation claims - to third parties
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 065016 $251,908.80 Education services
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5431 $1,201,248.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120190 $58,603.20 Enhancement to buildings
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 164746 $362,784.62 Raw materials for prison industries
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 164745 $29,540.05 Raw materials for prison industries
MOJ HMPPS 12/12/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment National Security Group - Change VODAFONE LTD 333862 $1,261,456.80 Professional Services
MOJ HMPPS 12/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 113535 $161,439.60 Enhancement to buildings
MOJ HMPPS 12/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071129844 $36,173.45 Water and sewage utility costs
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051141499 $110,954.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051141498 $157,317.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Isis BELONG B1809 $33,000.00 Resettlement and community services
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90058218 $45,385.18 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90058219 ($67,563.88) Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003843394 $93,600.00 Electronic Monitoring
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1652412 $43,867.75 Fuel utility costs
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11287793 $947,829.46 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 13/12/18 Exp - Purchase Of Goods/Services - Consultancy Project Cedar ERNST & YOUNG LLP GB10700052074 $99,600.00 Consultancy services
MOJ HMPPS 13/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/1726473-R4 $35,840.00 Costs in compensation claims - to third parties
MOJ HMPPS 13/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS2/1717323-R3 $36,700.00 Costs in compensation claims - to third parties
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Isle of Wight INTERNATIONAL TIMBER 0301/00107223 $31,494.00 Raw materials for prison industries
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00709 $1,509,900.16 Enhancement to buildings
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62520 $1,152,094.51 Enhancement to buildings
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000041 $67,355.91 Capital expenditure on IT
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000038 $135,833.50 Contracted out repairs and maintenance work carried out on propertiest owned by HMPS.
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000040 $197,130.00 Contracted out repairs and maintenance work carried out on propertiest owned by HMPS.
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000034 $272,744.59 Contracted out repairs and maintenance work carried out on propertiest owned by HMPS.
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000036 $508,066.34 Contracted out repairs and maintenance work carried out onpropertiest owned by HMPS.
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2834 $63,464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2832 $2,543,715.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5084 $722,675.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5089 $35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5088 $97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5085 $63,387.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00402321 $43,235.40 Fees for professional services for maintenance on prison estate
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00400632 $52,478.05 Fees for professional services for maintenance on prison estate
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000582385 $207,152.12 Professional fees for construction work
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120408 $72,637.03 Enhancement to buildings
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120409 $29,230.64 Enhancement to buildings
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120390 $437,391.04 Enhancement to buildings
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 9052189277 $50,755.15 Water and sewage utility costs
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATER PLUS STW-INV01916974 $519,938.99 Water and sewage utility costs
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATER PLUS STW-INV01931530 $540,347.18 Water and sewage utility costs
MOJ HMPPS 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Stoke Heath WATER PLUS STW-CRN00274499 ($30,657.59) Water and sewage utility costs
MOJ HMPPS 13/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 49038 $28,800.00 Professional fees for construction work
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051141497 $4,008,771.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000038945 $26,222.75 Drug intervention services for prisoners
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003837076 $636,910.80 Electronic Monitoring
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18171 $364,923.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18178 ($129,766.58) Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18177 ($35,763.08) Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18173 $49,696.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18170 $4,912,583.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90323958 $156,733.13 Electronic Monitoring
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90320870 $41,306.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90320869 $2,112,922.99 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90320867 $25,996.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1730503-R2 $52,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 14/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1628864-R3 $32,480.00 Costs in compensation claims - to third parties
MOJ HMPPS 14/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Wakefield GOVERNMENT LEGAL DEPARTMENT 1811728-R1 $57,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000042 $167,520.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT C.B.C. G549901 $134,472.60 Resettlement and community services
MOJ HMPPS 14/12/18 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 001043/NOMS/HMP-AYLES $75,518.84 Major repair and operationally critical new work.
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208486 $96,790.20 Resettlement and community services
MOJ HMPPS 14/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 13071590 $50,486.15 Electronic Monitoring
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13722 $41,313.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13720 $47,397.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13719 $61,334.40 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13724 $92,682.86 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13714 $42,369.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13717 $61,603.20 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13725 $49,149.59 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13712 $166,281.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13726 $108,178.93 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC260 ($127,529.28) Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1523 $70,560.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1522 $96,358.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1521 $3,376,934.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 IA - SOFTWARE LICENCES - COST - ADDITIONS Electronic Monitoring - Change BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001026726 $389,950.80 Purchase of software licenses
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 398155 $499,417.14 Healthcare services in prison - recovered from NHS England
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90057943 $3,746,628.65 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS454 $50,881.05 Rental under Operating leases-Buildings
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90323784 $76,103.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CRC T&S HOME OFFICE IT SR01366 $42,223.55 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CRC T&S HOME OFFICE IT SR01314 $53,841.32 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CRC T&S HOME OFFICE IT SR01297 $58,479.05 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CRC T&S HOME OFFICE IT SR01331 $70,516.66 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 INDUSTRIAL BOILER SERVICES LTD 4,409 $29,642.40 Maintenance work
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5083 $2,543,804.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18171 $25,557.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18166 $55,606.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113293 $27,824.60 Visitors' Centre facilities
MOJ HMPPS 17/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP PORTALPLANQUEST LTD PP07460786V1ZSI $37,534.00 Enhancement to buildings
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit SAS SOFTWARE LTD 1802031 $582,729.46 Computer services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group SAS SOFTWARE LTD 1800378 ($26,616.00) Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208488 $75,439.20 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208489 $68,097.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208487 $89,277.60 Resettlement and community services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY SIN200680 $100,543.96 Probation services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit TRUSTMARQUE SOLUTIONS LTD 2277633 $85,920.00 Computer services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER NICTS Exit TRUSTMARQUE SOLUTIONS LTD 2278614 $85,920.00 Computer services
MOJ HMPPS 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin UNIVERSITY OF PORTSMOUTH HMI04300 $176,380.00 Staff training and further education courses
MOJ HMPPS 17/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120398 $302,836.57 Enhancement to buildings
MOJ HMPPS 17/12/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 164039 $135,630.00 Raw materials for prison industries
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Medway Secure Training Centre ARAMARK LTD 15447 $36,644.30 Catering services
MOJ HMPPS 18/12/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Kirkham BRIDGE GREENHOUSES LTD 10336/N $54,360.00 Plant and machinery
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CAPITA BUSINESS SERVICES LTD 6003845453 $312,410.16 Electronic Monitoring
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93603336 $56,990.81 Catering services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90320864 $2,244,607.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 18/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Eastwood Park GOVERNMENT LEGAL DEPARTMENT HMTJ $30,951.00 Costs in compensation claims - prisoners
MOJ HMPPS 18/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10126706 $1,736,352.31 Enhancement to buildings
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Holme House NEPACS 1175 $42,469.50 Visitors' Centre facilities
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NWG BUSINESS LTD 1005667 $92,712.78 Water and sewage utility costs
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Ford SSH BUILDING SERVICES LTD 10476 $43,200.00 Maintenance work
MOJ HMPPS 18/12/18 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 9900436756 $471,426.94 Probation services
MOJ HMPPS 18/12/18 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 9960033808 ($459,277.33) Probation services
MOJ HMPPS 18/12/18 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 9900438551 $1,662,952.92 Probation services
MOJ HMPPS 18/12/18 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 SIN200847 $2,011,097.00 Probation services
MOJ HMPPS 18/12/18 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 SIN400745 $1,181,695.31 Probation services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin THE ESSEX COMMUNITY REHABILITATION COMPANY 9960033806 ($55,431.66) Probation services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900438550 $1,071,550.88 Probation services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900436755 $469,384.67 Probation services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1010428 $146,693.00 Education services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1010427 $180,665.00 Education services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1010429 $335,027.00 Education services
MOJ HMPPS 18/12/18 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 9900438549 $848,268.12 Probation services
MOJ HMPPS 18/12/18 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 9900436754 $154,042.19 Probation services
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000306/2018 $1,607,032.26 Probation services
MOJ HMPPS 18/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000582386 $30,163.93 Professional fees for construction work
MOJ HMPPS 18/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 164042 $41,512.50 Prisoner clothing
MOJ HMPPS 19/12/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05173822 $135,201.00 Raw materials for prison industries
MOJ HMPPS 19/12/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Kirkham BRIDGE GREENHOUSES LTD 10340/N $44,901.60 Plant and machinery
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18041 $715,736.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003845521 $106,920.00 Electronic Monitoring
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 6003845526 $578,640.00 Electronic Monitoring
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS DDC Women's Estates CLINKS LORDFARMERREVIEW $25,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 CROWN FLOORING LTD 0000006996 $25,944.55 Maintenance work
MOJ HMPPS 19/12/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Dartmoor DUCHY OF CORNWALL 127063 $724,450.00 Rental under Operating leases-Buildings
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90324568 $133,655.95 Cleaning services
MOJ HMPPS 19/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1722487-R3 $35,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 19/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/1429402-R3 $25,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 19/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Gartree GOVERNMENT LEGAL DEPARTMENT 1727775/5892771/DAMAGES/INTERIMCOSTS $155,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 HESIS LTD DMP.O.A-29.11.18-HESIS ($100,000.00) Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 HESIS LTD 976911 $32,827.24 Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 HESIS LTD 974984 ($62,617.81) Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 HESIS LTD 974983 $122,660.70 Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 HESIS LTD 976623 $41,442.64 Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 HESIS LTD 975406 $35,540.82 Maintenance work
MOJ HMPPS 19/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00671 $38,850.06 Enhancement to buildings
MOJ HMPPS 19/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-3 $482,532.01 Enhancement to buildings
MOJ HMPPS 19/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10126141 $805,614.44 Enhancement to buildings
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000063 $912,121.40 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES00000062 $357,149.07 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000068 $344,356.15 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MGMNT - Ad-Hoc Major Mtce and New Work - more than £10k Project Athens 1 OPTIONS ELECTRICAL SERVICES LTD 5853 $45,790.80 Major repair and operationally critical new work.
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127011 $37,520.52 Computer services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127009 $86,682.66 Computer services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC225 ($110,431.44) Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1750 $37,176.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1748 $54,865.49 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1751 $101,205.23 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MGMT - Ad-Hoc Major Maintenance and New Work - over £10k Project Athens 1 PM ASSOCIATES HAMPSHIRE LTD 001030/NOMS/HMP-PENT $39,669.24 Major repair and operationally critical new work.
MOJ HMPPS 19/12/18 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 001054/NOMS/HMP-BIRM $215,804.63 Major repair and operationally critical new work.
MOJ HMPPS 19/12/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 57080858-06-DEC-18 $629,232.38 Purchase by Government Procurement Card
MOJ HMPPS 19/12/18 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 57078858-06-DEC-18 $345,583.76 Purchase by Government Procurement Card
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 SANPER CONSTRUCTION LTD 1233 $32,400.00 Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Hull SCOMAC CATERING EQUIPMENT LTD 14586 $28,799.28 Catering equipment Costs
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91527355 $95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91527354 $1,756,996.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 845114 $108,763.75 Healthcare services in prison - recovered from NHS England
MOJ HMPPS 19/12/18 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 SALES0000102 $550,611.14 Probation services
MOJ HMPPS 19/12/18 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 9900437068 $1,389,103.45 Probation services
MOJ HMPPS 19/12/18 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 0000001223 $1,285,991.38 Probation services
MOJ HMPPS 19/12/18 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 SALES0000546 $746,341.31 Probation services
MOJ HMPPS 19/12/18 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 SALES0000616 $423,271.11 Probation services
MOJ HMPPS 19/12/18 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 2018/11 $1,346,620.11 Probation services
MOJ HMPPS 19/12/18 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 SALES0000110 $331,801.50 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900437069 $1,094,085.00 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9960033703 ($103,797.01) Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900437070 $1,126,424.40 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300330 $36,398.20 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SC-111693 ($31,005.70) Probation services
MOJ HMPPS 19/12/18 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-111666 $1,215,147.11 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000054 $1,270,347.54 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALES0000059 $143,481.73 Probation services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000583912 $66,419.50 Fees for professional services for maintenance on prison estate
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000581977 $71,197.64 Fees for professional services for maintenance on prison estate
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000583175 $75,376.02 Fees for professional services for maintenance on prison estate
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK19703 $29,151.60 Computer services
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Transforming Rehabilitation Admin W THOMAS CONSTRUCTION LTD 4923 $34,485.00 Maintenance work
MOJ HMPPS 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 09016910DEC18 $50,755.15 Water and sewage utility costs
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE18040 $5,754,281.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Gartree CAPITA SECURE INFORMATION SOLUTIONS LTD 6060034467 $41,077.51 IT services
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92092686 $59,227.20 Mattresses for prisoners' beds
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92098191 $87,488.88 Mattresses for prisoners' beds
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92095579 $47,116.80 Mattresses for prisoners' beds
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92089765 $61,519.68 Mattresses for prisoners' beds
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 57971 $45,764.51 Recruitment of staff
MOJ HMPPS 20/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton E FARDELL AS DEPUTY FOR RYAN STAFFORD ST GEORGE 2018PAYMENTFORRYANSTAFFORDSTGEORGE $241,432.59 Costs in compensation claims - prisoners
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005268 $32,400.00 Electronic Monitoring
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005537 $44,064.00 Electronic Monitoring
MOJ HMPPS 20/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Wealstun GOVERNMENT LEGAL DEPARTMENT 1817815-R2DAM $25,000.00 Costs in compensation claims - staff
MOJ HMPPS 20/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Belmarsh GOVERNMENT LEGAL DEPARTMENT 1321478-R2 $79,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration ISG CONSTRUCTION LTD CSI01289-3 $64,763.10 Enhancement to buildings
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01250-7 $486,678.26 Enhancement to buildings
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-22 $98,256.73 Enhancement to buildings
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34387/1218035 $28,320.00 Professional fees for construction work
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34387/1118110 $28,485.60 Professional fees for construction work
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023089 $60,383.44 Occupational health services for staff
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1749 $1,799,658.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 20/12/18 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 SALES0000081 $1,916,701.85 Probation services
MOJ HMPPS 20/12/18 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 000948 $2,967,099.12 Probation services
MOJ HMPPS 20/12/18 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 1800000312 $2,999,042.10 Probation services
MOJ HMPPS 20/12/18 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 SI10684 $3,003,544.60 Probation services
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300329 $2,512,432.85 Probation services
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80047162 $201,519.92 Translation and interpreting services
MOJ HMPPS 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - Research costs Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE EW9119758 $55,000.00 Professional service charges
MOJ HMPPS 20/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 113565 $367,538.40 Enhancement to buildings
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Learning and Development Group Admin CABINET OFFICE 3720884 $47,933.22 Specialist contractors engaged under a fixed-term contract for services
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900024920 $149,792.69 Healthcare services in prison - recovered from NHS England
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11288811 $63,128.88 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11288814 $72,275.83 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000005116610 $3,850,605.85 Electricity utility costs
MOJ HMPPS 21/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Wayland GOVERNMENT LEGAL DEPARTMENT 1631107-R2(1) $25,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 21/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35042-3 $35,906.42 Enhancement to buildings
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18180 ($127,244.46) Prisons and detention centres operated by an external provider
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP18170 $2,249,319.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1747 $2,563,182.70 Prisons and detention centres operated by an external provider
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 9063370555 $26,343.42 Water and sewage utility costs
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000499/2018 $7,515,470.06 Probation services
MOJ HMPPS 21/12/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight UK SEARCH LTD 2420216 $67,464.04 Water and sewage utility costs
MOJ HMPPS 24/12/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration ACCENTURE UK LTD 3003410263 $73,950.00 Capital expenditure on IT
MOJ HMPPS 24/12/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration ACCENTURE UK LTD 3003409644 $77,388.00 Capital expenditure on IT
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51045 $111,309.12 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 CROWN FLOORING LTD P.O.A-24.12.18-CROWNFLOORING $200,000.00 Maintenance work
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11289072 $721,364.57 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11288812 $79,261.44 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services ENTSERV UK LTD 6069166 $264,529.88 Computer services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18182A $38,512.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18179A $87,606.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18180A $90,072.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP18181A $59,694.84 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/12/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical Nottingham HEALTHCARE SOLUTIONS SERVICES 21682A $38,063.80 Agency Staff - Other Medical
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services HOME OFFICE IT SR01414 $49,152.37 Computer services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services HOME OFFICE IT SR01402 $52,232.04 Computer services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Change Live Services HOME OFFICE IT SR01412 $68,097.00 Computer services
MOJ HMPPS 24/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01310-1 $147,174.50 Enhancement to buildings
MOJ HMPPS 24/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-12 $30,624.05 Professional fees for construction work
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group Admin MATRIX INSIGHT LTD 687 $42,359.80 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1010192 $281,550.16 Education services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000022973 $52,211.00 Occupational health services for staff
MOJ HMPPS 24/12/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127074A $49,517.04 Consultancy services
MOJ HMPPS 24/12/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127072A $54,336.12 Consultancy services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Contract Management Services PINSENT MASONS 6429847 $43,733.16 Legal advice
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q12018-19 $72,451.00 Education services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education, Employment and Accommodation Group PRISONERS EDUCATION TRUST Q22018-19 $140,516.00 Education services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208534 $89,277.60 Resettlement and community services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 65 $201,287.00 Resettlement and community services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 53 $185,808.77 Resettlement and community services
MOJ HMPPS 24/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Estates Contract Management TATE SECURITY TECHNOLOGY LTD 2869 $29,431.02 Fees for professional services for maintenance on prison estate
MOJ HMPPS 24/12/18 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 GGMINV1 $1,709,412.64 Probation services
MOJ HMPPS 24/12/18 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 SALES0000082 $857,454.90 Probation services
MOJ HMPPS 24/12/18 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 HLNYINV1 $974,797.90 Probation services
MOJ HMPPS 24/12/18 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 165363 $80,164.94 Raw materials for prison industries
MOJ HMPPS 24/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 113657 $462,151.20 Enhancement to buildings
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMTN & BLDG MANGMT - Ad-Hoc Major Mtce and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90720891 $2,214,443.62 Major repair and operationally critical new work.
MOJ HMPPS 27/12/18 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011947 $66,451.58 Plant and machinery
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58004 $38,176.60 Recruitment of staff
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11288820 $1,723,213.57 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 27/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001262 $102,651.37 Enhancement to buildings
MOJ HMPPS 27/12/18 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT 1306038-R4.GEOFFREY.DIXON $29,800.00 Costs in compensation claims - to third parties
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World HERTFORDSHIRE CONSTABULARY H0001858 $360,807.00 Electronic Monitoring
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service LANGLEY HOUSE TRUST HCSD/0075 $118,850.00 Resettlement and community services
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Bail Accommodation Support Services NACRO SI0000000763 $771,349.06 Resettlement and community services
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000022831 $25,936.40 Occupational health services for staff
MOJ HMPPS 27/12/18 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127073A $43,320.00 Consultancy services
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000069936 $52,714.92 Occupational health services for staff
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000069937 $46,451.40 Occupational health services for staff
MOJ HMPPS 27/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1754 $56,251.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 27/12/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010050 $108,336.04 Enhancement to buildings
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90720739 $889,814.38 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90720735 $889,814.38 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90720932 $2,557,763.36 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90720935 $1,730,529.74 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90720930 $4,237,348.91 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90720934 $2,393,014.82 Maintenance work
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE LTD 44083/91767141 $28,749.48 Catering Services
MOJ HMPPS 28/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819201 $35,799.08 Visitors' Centre facilities
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/18-19-JAN-19 $34,715.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/18-19-JAN-19 $32,796.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/18-19-JAN-19 $42,619.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/18-19-JAN-19 $50,082.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/18-19-JAN-19 $25,486.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/18-19-JAN-19 $30,577.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/18-19-JAN-19 $44,368.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/18-19-JAN-19 $46,883.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/18-19-JAN-19 $39,139.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11290696 $851,004.99 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/18-19-JAN-19 $35,126.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/18-19-JAN-19 $46,130.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/18-19-JAN-19 $60,701.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/18-1-JAN-19 $28,177.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/-JAN-19 $64,629.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/18-19-JAN-19 $43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/18-19-JAN-19 $28,821.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/18-19-JAN-19 $43,329.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates INTERSERVE CONSTRUCTION LTD VWE33550 $42,066.28 Maintenance work
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/18-19V1-JAN-19 $44,298.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/18-19-JAN-19 $37,982.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/18-19-JAN-19 $36,361.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/18-19-JAN-19 $35,321.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/18-19-JAN-19 $39,382.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/18-19-JAN-19 $45,192.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/18-19-JAN-19 $53,395.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/18-19-JAN-19 $35,208.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/18-19V1-JAN-19 $58,558.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/18-19-JAN-19 $29,785.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERV - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY MER069 $158,617.69 Probation services
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/18-19-JAN-19 $61,551.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE LTD 44083/91767137 $31,390.46 Catering Services
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/18-19-JAN-19 $33,277.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-19/0/HMPGUYSMARSH/18-19-JAN-19 $29,635.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/18-19-JAN-19 $60,378.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/18-19V1-JAN-19 $48,719.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/18-19-JAN-19 $56,868.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/18-19-JAN-19 $33,278.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/18-19-JAN-19 $35,917.73 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/18-19-JAN-19 $99,011.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/18-19-JAN-19 $25,778.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/18-19-JAN-19 $36,027.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/18-19-JAN-19 $32,424.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/18-19-JAN-19 $62,036.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 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 31/12/18 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 CGM103 $276,447.68 Probation services
MOJ HMPPS 31/12/18 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 31/12/18 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 31/12/18 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 HIOW617 $118,920.88 Probation services
MOJ HMPPS 31/12/18 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 HLNY109 $179,322.68 Probation services
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Nottinghamshire THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE 9312013486 $51,784.20 Resettlement and community services
MOJ HMPPS 31/12/18 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 31/12/18 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/18-19-JAN-19 $49,629.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/18-19-JAN-19 $57,019.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY WY060 $198,938.48 Probation services
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20325 $28,206.00 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20323 $42,570.00 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20354 $25,565.66 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20358 $56,760.00 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20339 $425,909.59 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20355 $450,501.55 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20348 $481,569.55 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20362 $49,950.00 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20357 $260,399.23 Outsourced IT Mtce & Support
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/18-19-JAN-19 $36,414.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/18--JAN-19 $46,299.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/18-19 $343,206.74 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/18-19V1-JAN-19 $57,825.00 Payment of rents, business rates and council tax
MOJ HMPPS 31/12/18 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/18-19-JAN-19 $30,055.00 Payment of rents, business rates and council tax