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Transparency data

January 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP1118MOJ01 £1,065,277.61 Resettlement and community services
MOJ HMPPS 02/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013208 £72,598.48 Enhancement to buildings
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3803947542 £459,150.43 Resettlement and community services
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 12158839 £45,711.24 Electronic Monitoring
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000089 £57,039.62 Probation services
MOJ HMPPS 02/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165452 £56,668.49 Materials for prison industries
MOJ HMPPS 02/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165748 £26,520.00 Materials for prison industries
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 380 £227,100.00 Resettlement and community services
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28373620 £26,232.00 Professional fees for construction work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1526 £203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58006 £51,755.42 Recruitment of staff
MOJ HMPPS 03/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Hewell GOVERNMENT LEGAL DEPARTMENT 1527225-IC £25,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 03/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Gartree GOVERNMENT LEGAL DEPARTMENT HHI//2988362/1703789/2/ADVERSECOSTS £30,337.40 Costs in compensation claims - to third parties
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates HLN ARCHITECTS LTD 2-181201 £27,010.19 Professional fees for construction work
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35362/1218776 £39,060.00 Professional fees for construction work
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35242/1218861 (£27,800.40) Professional fees for construction work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical North West Probation Service MERSEY CARE NHS TRUST I0039113 £36,105.80 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE LTD 44083/91767081 £431,111.54 Maintenance work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1010692 £134,150.38 Education services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables LDU Cluster Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M0001115592 £90,472.32 IT services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Leyhill RECOOP SIN000195 £30,000.00 Resettlement and community services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208601 £83,805.60 Resettlement and community services
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 162962 £60,013.44 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165749 £26,520.00 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165750 £30,825.00 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165746 £25,440.00 Materials for prison industries
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2010647868 £154,521.18 Purchase of fuel
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22908 £32,923.50 Equipment, furniture and fittings
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22909 £32,923.50 Equipment, furniture and fittings
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000022884 £44,247.92 Occupational health services for staff
MOJ HMPPS 04/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127074B £49,517.04 Consultancy services
MOJ HMPPS 04/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127073C £43,320.00 Consultancy services
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90058863 £1,946,672.28 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032812 £448,580.40 Electronic Monitoring
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000639557 £377,433.24 Laboratory Services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10335 £77,588.02 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10336 £116,416.26 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10333 £71,189.22 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10334 £105,731.18 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group HAVAS PEOPLE LTD 129348 £25,571.94 Recruitment of staff
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby LINCOLNSHIRE COUNTY COUNCIL 10006700A (£33,259.50) Library services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby LINCOLNSHIRE COUNTY COUNCIL 10006699A (£27,716.25) Library services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10070631 £202,721.09 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10072019 £187,264.35 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 LOGIC CONTRACT SERVICES LTD LCS1327 £102,828.53 Major repair and operationally critical new work.
MOJ HMPPS 07/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison 2020 MACE LTD 35514/0119018 £31,119.60 Professional fees for construction work
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100573 £1,240,597.01 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100572 £709,113.43 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100574 £740,053.48 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000786 £53,054.63 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000785 £154,435.70 Education services
MOJ HMPPS 07/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Security Group Admin NUCTECH COMPANY LTD E2018-12-10-29 £76,250.00 Plant and machinery
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5271494 £34,768.75 Water and sewage utility costs
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023006 £42,573.00 Occupational health services for staff
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023088 £267,566.77 Occupational health services for staff
MOJ HMPPS 07/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127072D £54,336.12 Consultancy services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD OLASS-PEOPLEPLUS-JAN19-SI111927 £946,001.44 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 065152 £251,908.80 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North East Probation Service ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20009716 £202,178.40 Healthcare services in Probation
MOJ HMPPS 07/01/19 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 9900436406 £1,290,973.61 Probation services
MOJ HMPPS 07/01/19 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 9900443958 £1,389,103.45 Probation services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010682 £855,417.63 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010681 £716,871.00 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010680 £1,556,912.23 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE OLASS-WESTON-JAN19-SI29330 £871,966.26 Education services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 396521 £503,126.11 Health care services
MOJ HMPPS 08/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1810/I £43,885.69 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 49627 £74,206.08 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-18-14916 £271,042.50 Maintenance work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11291142 £531,649.25 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10330 £3,029,549.89 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10331 £69,463.01 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10332 £115,731.61 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10328 £2,590,906.86 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Highpoint GOVERNMENT LEGAL DEPARTMENT GLDREF1319683KS £492,400.00 Costs in compensation claims - staff
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00403307 £45,529.01 Professional fees for construction work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1010762 £281,550.16 Education services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19002 £26,409.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19007 £55,606.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19010 £48,790.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013379 £180,000.00 Enhancement to buildings
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010683 £1,587,482.54 Education services
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000584706 £98,068.06 Professional fees for construction work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071902759 £37,407.28 Water and sewage utility costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN032803 £355,804.80 Electronic Monitoring
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN032802 £355,804.80 Electronic Monitoring
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002923 £30,600.00 Visitors' Centre facilities
MOJ HMPPS 09/01/19 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1812/I £30,515.34 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58021 £26,191.37 Recruitment of staff
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin DEVON PARTNERSHIP NHS TRUST 67043618 £38,735.52 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Operational Security Group - Admin G4S FACILITIES MANAGEMENT (UK) LTD 90327908 £46,375.56 Maintenance work
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00721 £426,487.24 Enhancement to buildings
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CS100833-33 £204,000.00 Enhancement to buildings
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0119023 £59,613.60 Professional fees for construction work
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00399262 £97,010.95 Professional fees for construction work
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19001 £2,324,588.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58107898-04-JAN-19 £52,719.73 Purchase by Government Procurement Card
MOJ HMPPS 09/01/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58111898-04-JAN-19 £235,769.54 Purchase by Government Procurement Card
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Commissioning Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20009795 £89,910.00 Fees for professional services
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Stocken RUTLAND DISTRICT COUNCIL 9114036 £25,876.20 Library services
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534735 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534736 £69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534737 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534738 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534739 £64,676.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534741 £69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534742 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534743 £69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534744 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534745 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534746 £69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534747 £173,315.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534748 £167,724.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534740 £71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91532617A £1,702,526.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013770 £42,856.16 Enhancement to buildings
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051142176 £1,789,036.97 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051139783 £1,843,645.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000506/2019 £92,732.10 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000503/2019 £97,317.71 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000504/2019 £85,998.55 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000505/2019 £100,216.10 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000311/2018 £86,228.36 Probation services
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 17230 £34,831.46 Prisoner food
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90058883 £3,870,975.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51146 £114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration CURRIE & BROWN GROUP LTD 7039608 £29,793.12 Professional fees for construction work
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7039601 £26,256.12 Professional fees for construction work
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11292463 £717,361.79 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35041-3 £156,575.39 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-5 £272,314.36 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01250-8 £283,363.62 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-10 £480,050.95 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-14 £455,128.46 Enhancement to buildings
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051133130 £271,177.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010679 £1,719,676.59 Education services
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20371 £41,160.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000583879 £48,297.60 Professional fees for construction work
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120460 £85,803.60 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120459 £109,846.80 Enhancement to buildings
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 162966 £72,225.00 Prisoner clothing
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 161957 £92,880.00 Prisoner clothing
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swinfen Hall WATER PLUS STW-INV01723210 £53,331.35 Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-CRN00277144 (£54,181.50) Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV01943783 £59,770.67 Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9069429630 £35,973.54 Water and sewage utility costs
MOJ HMPPS 11/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05184052 £109,114.50 Materials for prison industries
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19002 £722,496.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19001 £5,858,168.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1812/I £51,823.09 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 759 £226,743.75 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Public Protection South West ELIZABETH FRY CHARITY 75 £233,962.75 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327878 £25,996.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10329 £2,574,812.25 Prisoner escort services
MOJ HMPPS 11/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/Z1430441-R3 £35,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428403 £28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428526 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428560 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428529 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428532 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428402 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428400 £28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428522 £28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428404 £28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Whatton INSPIRE 0000000180 £61,260.44 Library services
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00717 £353,607.83 Enhancement to buildings
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-15 £605,309.39 Enhancement to buildings
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01294-2 £54,848.18 Enhancement to buildings
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I263644 £52,547.04 Materials for prison industries
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin OXFORD HEALTH NHS FOUNDATION TRUST A0112777 £75,500.00 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing Lindholme PDA ELECTRONICS LTD 3760 £43,176.00 Laborotory Services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5434 £1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5436 £81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 421 £218,873.49 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/3 £160,351.18 Water and sewage utility costs
MOJ HMPPS 11/01/19 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 9900418687 £39,868.00 Probation services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143401 £110,954.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143399 £4,142,701.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143400 £162,561.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AHR ARCHITECTS LTD 93684 £66,106.75 Professional fees for construction work
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC261 (£131,780.26) Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1529 £72,815.47 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1528 £96,358.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1527 £3,485,446.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 398674 £484,834.24 Health care services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90059069 £61,710.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LDU Cluster Kent CAPITA BUSINESS SERVICES LTD X125206 £33,946.38 Staff training and further education courses
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Bristol CAPITA SECURE INFORMATION SOLUTIONS LTD 6060035433 £31,955.76 IT equipment
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93623239 £57,374.65 Catering services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327880 £41,306.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327882 £2,180,717.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 463783 £129,402.91 Professional services
MOJ HMPPS 14/01/19 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 001057/NOMS/HMP-BIRM £71,934.88 Major repair and operationally critical new work.
MOJ HMPPS 14/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013764 £138,000.00 Enhancement to buildings
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN010785 £29,689.20 Library services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 ALLIANZ ENGINEERING 28694363/2 £42,000.00 Maintenance work
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 ALLIANZ ENGINEERING 28694363/3A £48,000.00 Maintenance work
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1532 £133,601.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 423000562750 £37,773.35 Education services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104809 £151,390.12 Resettlement and community services
MOJ HMPPS 15/01/19 IA - POA & AUC - COST - ADDITIONS Electronic Monitoring - Change CLARASYS LIMTED INV101999 £47,088.79 Electronic Monitoring services
MOJ HMPPS 15/01/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS455 £741,912.49 Rental under Operating leases-Buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19002 £377,087.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19013 £39,796.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19009 (£129,766.58) Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19008 (£35,763.08) Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19004 £49,696.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19001 £5,076,336.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19012 £61,684.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 129297 £37,364.40 Recruitment of staff
MOJ HMPPS 15/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-11 £573,971.27 Enhancement to buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing J AND B SEWING MACHINE CO LTD 110327 £27,896.40 Materials for prison industries
MOJ HMPPS 15/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10131739 £1,502,680.36 Enhancement to buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810103964 £262,067.40 Resettlement and community services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5092 £746,742.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5097 £35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5096 £97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5091 £2,639,110.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5093 £65,500.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3803969737 £487,630.26 Resettlement and community services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE EW9120635 £55,000.00 Professional service charges
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166393 £29,203.20 Materials for prison industries
MOJ HMPPS 15/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166398 £64,885.68 Materials for prison industries
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13814 £35,721.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13810 £63,496.80 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13819 £74,522.40 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13802 £42,921.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13803 £46,617.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13807 £167,762.40 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58084 £62,576.59 Recruitment of staff
MOJ HMPPS 16/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Humber GOVERNMENT LEGAL DEPARTMENT 1713839-R2ADVCOSTS £39,100.00 Costs in compensation claims - to third parties
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World HERTFORDSHIRE CONSTABULARY H0000947 £487,100.00 Electronic Monitoring
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-04 £205,147.75 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2837 £63,464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2835 £2,628,524.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD I-140894 £172,050.01 Outsourced IT Maintenance and Support
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1837320 £139,385.86 Equipment, furniture and fittings
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504903328 £42,553.80 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504903311 £473,119.20 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Stakeholder Engagement London TOGETHER FOR MENTAL WELLBEING. 114212 £45,562.04 Resettlement and community services
MOJ HMPPS 16/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Women and Equalities Group VODAFONE LTD (PARTNER SERVICES) 333640 £240,000.00 IT services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Guys Marsh WESTON COLLEGE SI28125 £35,913.60 Training courses for prisoners
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ASHLEY HOUSE ASH016 £210,930.25 Resettlement and community services
MOJ HMPPS 17/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1811/I £48,185.52 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003850847 £4,030,453.55 Electronic Monitoring
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11293846 £743,456.79 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90330559 £133,655.95 Cleaning services
MOJ HMPPS 17/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005592 £199,080.00 Electronic Monitoring services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10337 £281,904.87 Prisoner escort services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10327 £320,477.92 Prisoner escort services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES 21637A £83,983.60 Healthcare services in prison
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 LABRUM ENGINEERING 8036 £31,320.00 Maintenance work
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k Project Athens 1 LOGIC CONTRACT SERVICES LTD LCS1323 £31,408.10 Maintenance work
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Contract Management Services PINSENT MASONS 6433212 £41,264.04 Legal advice
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819222 £35,799.08 Visitors' Centre facilities
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91537621 £4,174,638.42 Prisoner escort services
MOJ HMPPS 17/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013393 £112,005.38 Enhancement to buildings
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2299 £45,700.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 113 (£73,860.00) Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2268 £61,550.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2493 £75,050.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 134 (£54,840.00) Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Holme House STOCKTON-ON-TEES BOROUGH COUNCIL 605150 £92,000.00 Library services
MOJ HMPPS 17/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165365 £28,093.50 Prisoner clothing
MOJ HMPPS 17/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165751 £90,668.16 Materials for prison industries
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE NWG 1005995 £56,081.14 Water and sewage utility costs
MOJ HMPPS 18/01/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS456 £160,463.58 Rental under Operating leases-Buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-6 £309,600.82 Enhancement to buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-15 £334,645.93 Enhancement to buildings
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002981 £101,163.48 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002983 £179,161.20 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002982 £122,260.73 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 32316/1218652 £65,794.46 Fees for professional services for maintenance on prison estate
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113318 £27,824.60 Visitors' Centre facilities
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208655 £39,036.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208653 £25,891.20 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208533 £72,558.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208606 £72,558.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8198 £62,500.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8197 £62,500.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group THE SAMARITANS ENTERPRISES SIN004575 £60,938.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010364 £77,546.76 Enhancement to buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114164 £258,640.80 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13818 £113,746.25 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13816 £49,271.20 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13817 £156,824.87 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039149 £26,222.75 Drug intervention services for prisoners
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104879 £148,826.35 Resettlement and community services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001739 £60,000.00 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs Highdown GOVERNMENT LEGAL DEPARTMENT JKL/1101941 £190,000.00 Professional advice
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison 2020 GVA GRIMLEY LTD 1069623 £46,411.06 Professional fees for construction work
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley HALL & PICKLES MIDLAND SERVICES CENTRE 1634984 £39,628.80 Materials for prison industries
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-4 £384,090.53 Enhancement to buildings
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-7 £276,497.99 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002984 £224,701.86 Resettlement and community services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108ME-2 £49,299.18 Professional fees for construction work
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6433802 £180,548.40 Legal advice
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208874 £31,744.80 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208602 £69,480.00 Resettlement and community services
MOJ HMPPS 21/01/19 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 9900444649 £1,662,952.92 Probation services
MOJ HMPPS 21/01/19 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 000961 £2,366,953.06 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900439006 £271,686.72 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900444648 £1,071,550.88 Probation services
MOJ HMPPS 21/01/19 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 1800000317 £2,148,116.27 Probation services
MOJ HMPPS 21/01/19 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 9900444647 £848,268.12 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9960034068 (£367,991.74) Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900443959 £1,094,085.00 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900436407 £970,738.22 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900443960 £1,126,424.40 Probation services
MOJ HMPPS 21/01/19 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 SI10696 £2,997,000.94 Probation services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010337 £29,791.91 Enhancement to buildings
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010336 £414,250.40 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900025348 £145,128.78 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley COMPRESSED AIR CENTRE LTD 10095 £50,400.00 Materials for prison industries
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Cardiff ELECTROLUX VA19001286 £59,842.80 Maintenance work
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 HOLMES BUILDING CONTRACTORS LTD 10430 £26,924.40 Maintenance work
MOJ HMPPS 22/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-23 £113,105.94 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000074 £1,016,410.33 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100627 £161,648.52 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100626 £149,495.16 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100628 £349,234.57 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE LTD 44083/91784053 £28,749.48 Catering Services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1830152 £139,385.86 Equipment, furniture and fittings
MOJ HMPPS 22/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP PORTALPLANQUEST LTD PP07752354V1QSW £25,777.00 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group SAMARITANS SIN004576 £34,128.75 Payments to charities and other voluntary organisations
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208875 £50,980.80 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208895 £29,971.20 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208532 £96,790.20 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 9063607180 £35,771.62 Water and sewage utility costs
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSP Industries HQ Manufacturing THE BOC GROUP 3050946862 £25,200.00 Staff training and further education courses
MOJ HMPPS 22/01/19 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 SALES0000619 £1,089,831.29 Probation services
MOJ HMPPS 22/01/19 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 2018/12 £1,241,383.72 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000509/2019 £6,703,075.26 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-1718-1010718 £370,179.25 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010719 £413,794.11 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010720 £203,388.38 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010717 £408,878.91 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010721 £377,447.80 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000316/2019 £1,285,795.50 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300336 £36,398.20 Probation services
MOJ HMPPS 22/01/19 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-112007 (£170,494.22) Probation services
MOJ HMPPS 22/01/19 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-112006 £1,209,289.03 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALE0000062 £1,408,776.94 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 9052386654 £46,816.67 Water and sewage utility costs
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE WESTONCOLLEGE-OLASS-1718-SI29396 £186,310.60 Education services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00154307 £398,544.49 Water and sewage utility costs
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00116909 (£53,743.02) Water and sewage utility costs
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293950 £32,884.07 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293946 £47,129.95 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293949 £83,758.75 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293952 £1,622,506.72 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 23/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001748 £90,000.00 Enhancement to buildings
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430555 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430556 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430557 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430558 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430560 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430561 £28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62537 £896,646.86 Enhancement to buildings
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Maidstone KENT COUNTY COUNCILSERVICES 900080564 £32,980.00 Library services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2838 £77,562.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000060 £40,449.27 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE LTD 44083/91784052 £31,390.46 Catering Services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Isis MITIE LTD 44083/91784051 £122,951.83 Maintenance work
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Isis MITIE LTD 44083/91784050 £396,464.59 Maintenance work
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP1218MOJ01 £1,095,249.64 Resettlement and community services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-17.18-SI111926 £762,908.12 Education services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group SAS SOFTWARE LTD 1800354 £26,616.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 23/01/19 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 SIN200852 £1,590,907.40 Probation services
MOJ HMPPS 23/01/19 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 SALES0000105 £1,126,071.28 Probation services
MOJ HMPPS 23/01/19 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 SIN400780 £1,162,387.15 Probation services
MOJ HMPPS 23/01/19 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 1800000311A £43,564.32 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300335 £2,082,620.39 Probation services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West Probation Service ADELAIDE HOUSE ADE48/18 £225,424.50 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1533 £203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/01/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director of HRs Office and Programme Hub Admin BROOK STREET UK LTD 30393791 £139,285.66 Agency Staff - Admin
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00405357 £59,721.11 Fees for professional services for maintenance on prison estate
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023179 £52,695.17 Occupational health services for staff
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/24 £73,753.87 Water and sewage utility costs
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208958 £81,852.00 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 221418 £80,844.28 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 1030-SPGSHF1-015 £90,909.00 Computer services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000023196 £28,457.46 Library services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Kirklevington Grange STOCKTON-ON-TEES BOROUGH COUNCIL 605146 £29,102.58 Training courses for prisoners
MOJ HMPPS 24/01/19 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 0000001224 £1,347,630.55 Probation services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90257808 £33,925.88 Translation and interpreting services
MOJ HMPPS 24/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010496 £68,478.64 Enhancement to buildings
MOJ HMPPS 24/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010495 £76,948.97 Enhancement to buildings
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV02136981 £25,175.23 Water and sewage utility costs
MOJ HMPPS 25/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011948P £66,451.58 Plant and machinery
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 FIVE INTERIORS LTD 10471 £25,468.80 Maintenance work
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 FOLKNOLL GROUP LTD 2290 £45,373.20 Major repair and operationally critical new work.
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90326504 £2,319,016.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90326499 £78,866.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005620 £199,080.00 Electronic Monitoring services
MOJ HMPPS 25/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1618407-R1 £34,514.73 Costs in compensation claims - to third parties
MOJ HMPPS 25/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10132528 £717,156.35 Enhancement to buildings
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service LANGLEY HOUSE TRUST HCSD/0076 £118,850.00 Resettlement and community services
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Project Athens 1 LONDON GAS SOLUTIONS LTD 00030 £65,994.00 Major repair and operationally critical new work.
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISON RADIO ASSOCIATION INVPRA-000557 £75,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80048052 £198,414.38 Translation and interpreting services
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK19869 £29,151.60 Computer services
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90724886 £2,323,858.67 Major repair and operationally critical new work.
MOJ HMPPS 28/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011949P £153,983.44 Plant and machinery
MOJ HMPPS 28/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011950P £153,983.44 Plant and machinery
MOJ HMPPS 28/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change CLARASYS LTD INV101998 £34,962.00 Consultancy services
MOJ HMPPS 28/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005621 £199,080.00 Electronic Monitoring services
MOJ HMPPS 28/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Manchester GOVERNMENT LEGAL DEPARTMENT 1204141/COSTS £50,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 28/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Manchester GOVERNMENT LEGAL DEPARTMENT 1204141/DAMAGES £150,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES 22400A £75,124.89 Healthcare services in prison
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000039 £167,520.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group NEPACS 1192 £28,924.93 Payments to charities and other voluntary organisations
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC227 (£114,112.49) Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1760 £38,415.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1758 £56,694.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1761 £86,678.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1759 £1,859,646.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1757 £2,649,227.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1763 £56,251.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542881 £31,852.51 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91536267 £95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542879 £95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542878 £1,933,051.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010506 £145,622.88 Enhancement to buildings
MOJ HMPPS 28/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010338 £36,607.97 Enhancement to buildings
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071902730 £39,549.32 Water and sewage utility costs
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90724887 £792,000.00 Maintenance work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90724891 £722,228.47 Maintenance work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90724893 £721,881.16 Maintenance work
MOJ HMPPS 29/01/19 CL - OTHER PAYABLES - Pin phone suspense Wayland BT PAYPHONES PI0123/1812/I £26,496.04 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 29/01/19 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1812/I £42,762.61 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 50141 £114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51469 £114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90332422 £85,024.15 Maintenance work
MOJ HMPPS 29/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005333 £338,040.00 Electronic Monitoring services
MOJ HMPPS 29/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119774 £36,828.00 Professional fees for construction work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Morton Hall PINEAPPLE CONTRACT FURNITURE SI/58926 £28,684.14 Equipment, furniture and fittings
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 1153-SPGSHF1-017 £27,846.00 Computer services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011059 £146,693.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011058 £180,665.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011057 £335,027.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE 7633 £29,952.00 Staff training and further education courses
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Mount (The) BELONG B1810 £33,200.00 Staff training and further education courses
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104883 £104,728.80 Resettlement and community services
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51840 £114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Project Athens 1 DECKPRO LTD 5666 £72,000.00 Maintenance work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 DEMMA SERVICES LTD 18156 £34,080.00 Maintenance work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19010A £90,526.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19011A £93,074.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001290 £89,624.98 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team HEALTH MANAGEMENT LTD I503517 £29,249.68 Occupational health services for staff
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications MoJ Estates IHS GLOBAL LTD 90745030 £53,484.92 Publications & Communications
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MC-6 £33,103.39 Professional fees for construction work
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119783 £47,181.82 Professional fees for construction work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5333912 £39,813.27 Water and sewage utility costs
MOJ HMPPS 30/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127880 £37,057.32 Consultancy services
MOJ HMPPS 30/01/19 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127877 £40,822.00 Consultancy services
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS ABROAD PA0426 £66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013881 £124,267.13 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 20602834 £54,565.18 Electronic Monitoring
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90259230 £38,682.76 Translation and interpreting services
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114160 £211,250.40 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE NWG 1006362A £111,603.80 Water and sewage utility costs
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Askham Grange BARNARDO'S 141008435 £30,568.00 Visitors' Centre facilities
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060035724 £71,697.74 Maintenance work
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104948 £207,309.60 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1638134 £78,100.80 Materials for prison industries
MOJ HMPPS 31/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01310-2 £131,272.33 Enhancement to buildings
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003025 £79,449.96 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003024 £78,026.30 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810104497 £280,832.72 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LEEDS CITY COUNCIL 6810103333 £288,428.72 Resettlement and community services
MOJ HMPPS 31/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119768 £98,280.00 Professional fees for construction work
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Buckinghamshire & Oxfordshire MILTON KEYNES COUNCIL 425000176049 £29,776.00 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland NWG BUSINESS LTD 5320298 £31,222.62 Water and sewage utility costs
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023187 £43,443.00 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023131 £25,488.00 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023178 £252,044.24 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD INV0015444 £31,525.44 Occupational health services for staff
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166712 £26,520.00 Materials for prison industries
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166713 £61,650.00 Materials for prison industries
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 167423 £135,630.00 Materials for prison industries
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 114327 £85,560.00 Maintenance work