Transparency data

HM Prison and Probation Service spend: October 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021223724 2356846.76 Maintenance work
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 1021223724 1573877.74 Major repair and operationally critical new work.
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1021222440 7119577.88 Probation services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021201890 1538496 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021201890 747097 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021201890 842023 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021201890 1701858 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021201890 1562626 Education services
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021223098 623891.11 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021223098 5705559.72 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 56082 Prisoner escort services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 84715.67 Prisoner escort services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 2459349.81 Prisoner escort services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 77119.65 Prisoner escort services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 110591.71 Prisoner escort services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021208300 2877954.33 Prisoner escort services
MOJ NOMS 27/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 109752.92 Plant and machinery
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 1836385.08 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 1743803.84 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 492390 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 705564.01 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 492390 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management CARILLION (AMBS) LIMITED 1021225180 25624.39 Maintenance work
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 -124024.7 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 46606.3 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 343764 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 4708221.59 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 56246.4 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021225318 58121.28 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 1021208655 4067899.56 Prisoner escort services
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021220883 4030453.55 Electronic monitoring services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021000741 -3987497.06 Probation Estate Services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021000741 3987497.06 Probation Estate Services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021000741 3987497.06 Probation Estate Services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Electronic Mon HQ HOME OFFICE 2021000741 38528.05 Computer services
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021222935 33784.55 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021222935 93085.13 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021222935 774475.6 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021222935 3114910.92 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021224400 3795601.76 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 1021224664 3572989.7 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021000826 3468803.41 Probatin Estate Services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021217660 -124401.49 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021217660 67095.62 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021217660 133203.68 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021217660 3208680.95 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021217660 43334.28 Prisons and detention centres operated by an external provider
MOJ NOMS 23/10/17 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 1021219536 3185638.96 Probation services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021225768 -2881282.36 Prisons and detention centres operated by an external provider
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021225768 2802189.37 Prisons and detention centres operated by an external provider
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021225768 2881282.36 Prisons and detention centres operated by an external provider
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021225768 151552.56 Prisons and detention centres operated by an external provider
MOJ NOMS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets EDF ENERGY 1021219849 2832525.38 Electricity utility costs
MOJ NOMS 27/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate HOME OFFICE 2021000828 63282.21 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 27/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate HOME OFFICE 2021000828 2651053.89 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021213162 80321.48 Prisoner escort services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021213162 102156.38 Prisoner escort services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021213162 2483402.85 Prisoner escort services
MOJ NOMS 23/10/17 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 1021219744 2607514.09 Probation services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021202610 674229 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021202610 698010 Education services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021202610 1225312 Education services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021217662 800268.88 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 1021217662 119343.29 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 1021217662 1618749.98 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 3021000675 2457371.21 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/17 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 1021221565 2435818.43 Probation services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 3021000679 2378802.2 Prisons and detention centres operated by an external provider
MOJ NOMS 23/10/17 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 1021218987 2316468.78 Probation services
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021222939 40790.4 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021222939 2152157.32 Prisons and detention centres operated by an external provider
MOJ NOMS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 1021219152 2164351.79 Probation services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 3021000676 2159027.87 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/17 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 1021222032 1793289.04 Probation services
MOJ NOMS 24/10/17 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 1021222032 -25541.36 Probation services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 1021216796 1727276.14 Prisons and detention centres operated by an external provider
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021204308 340550.38 Computer services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021204308 364490.58 Computer services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021204308 413340.2 Computer services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021204308 563725.3 Computer services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021211879 1680000 Maintenance work
MOJ NOMS 20/10/17 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 1021218169 1673875.92 Probation services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets REDFERN TRAVEL LIMITED 1021200841 1534487.78 Staff work related travel
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021221892 1398917.82 Probation services
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021221892 101401.5 Probation services
MOJ NOMS 09/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021206649 1452082.8 Enhancement to buildings
MOJ NOMS 24/10/17 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 1021221894 1443784.62 Probation services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1021218171 1402125.99 Probation services
MOJ NOMS 20/10/17 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 1021218244 1371435.7 Probation services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 1021202124 1316336.4 Computer services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 2021000806 1305759.28 Fees for professional services
MOJ NOMS 20/10/17 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 1021218760 1228902.22 Probation services
MOJ NOMS 27/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021225445 738195.26 Enhancement to buildings
MOJ NOMS 27/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021225445 474981.77 Enhancement to buildings
MOJ NOMS 20/10/17 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 1021217892 1206763.98 Probation services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021217044 1111968 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021217044 81456 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021221730 1160129.72 Probation services
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 1021221732 1135791.62 Probation services
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 1021222369 1119145.55 Probation services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021223817 1100248.93 Maintenance work
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1021218093 1092910.24 Probation services
MOJ NOMS 20/10/17 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 1021218242 1069736.8 Probation services
MOJ NOMS 20/10/17 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 1021218172 994286.28 Probation services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021201490 965109.6 Maintenance work
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 1021227603 961992.36 Gas utility costs
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 1021201889 931189 Education services
MOJ NOMS 24/10/17 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 1021221810 -27821.99 Probation services
MOJ NOMS 24/10/17 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 1021221810 897435.28 Probation services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE 1021205053 778864 Education services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE 1021205053 79167 Education services
MOJ NOMS 20/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021218840 778644.57 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021204244 773000.81 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 17/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021214114 738896.42 Enhancement to buildings
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 1021209970 712228.61 Major repair and operationally critical new work.
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021203842 116805.26 Probation services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021203842 118656.67 Probation services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021203842 148007.78 Probation services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021203842 149530.16 Probation services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021203842 177105.62 Probation services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021224399 692546.53 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 11/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Leeds GOVERNMENT LEGAL DEPARTMENT 2021000770 655000 Costs in compensation claims - staff
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021210100 642719.5 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 20/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021218525 615523.99 Enhancement to buildings
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 2021000766 140660.33 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 2021000766 140887.48 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 2021000766 150685.58 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 2021000766 162445.71 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021204632 122726.65 Probation services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021204632 135546.36 Probation services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021204632 144354.01 Probation services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021204632 156102.65 Probation services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021204368 118843.57 Resettlement and community services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021204368 176672.27 Resettlement and community services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021204368 96931.2 Resettlement and community services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021204368 165381.91 Resettlement and community services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000673 546024.5 Resettlement and community services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000678 546024.5 Resettlement and community services
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1021206684 325787 Education services
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1021206684 142659 Education services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 1021210033 456652.8 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021202882 117844.24 Recruitment of staff
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021202882 67421.52 Recruitment of staff
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021202882 75690.3 Recruitment of staff
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021202882 96451.8 Recruitment of staff
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021202882 92931.78 Recruitment of staff
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Financial Management and Control Admin WATER PLUS 3021000674 432398.42 Water and sewage utility costs
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 05/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 1021204392 42648 Motor vehicle purchase
MOJ NOMS 16/10/17 PPE - HERITAGE ASSETS (OWNED) - COST - DISPOSALS BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021212404 126720 Raw materials for prison industries
MOJ NOMS 16/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021212404 55440 Raw materials for prison industries
MOJ NOMS 16/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021212404 55440 Raw materials for prison industries
MOJ NOMS 16/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021212404 114760.8 Raw materials for prison industries
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 108858 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 170130.32 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 43566.12 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 44916 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 25353 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021223236 27170.5 Occupational health services for staff
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021203575 28156.79 Computer services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021203575 308729.11 Computer services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021203575 71120.14 Computer services
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021221479 392909.86 Maintenance work
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team BEAUMONT COLSON 1021204981 392364 Computer services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 190970 37615.2 Computer services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 190970 104908.5 Computer services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 190970 249761.7 Computer services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021223627 218560.84 Resettlement and community services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021223627 172880.71 Resettlement and community services
MOJ NOMS 17/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021214358 389958.5 Enhancement to buildings
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021224373 194924.4 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021224373 188442.72 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021221484 376527 Computer services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE FACILITIES SERVICES LTD 1021211257 332732.11 Maintenance work
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management MITIE FACILITIES SERVICES LTD 1021211257 41161.16 Major repair and operationally critical new work.
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 121032 Resettlement and community services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 36198 Resettlement and community services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 59172 Resettlement and community services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 43170 Resettlement and community services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 48666 Resettlement and community services
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021213366 50358 Resettlement and community services
MOJ NOMS 05/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 1021204839 359254.84 Enhancement to buildings
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021209239 355200 Maintenance work
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Manufacturing PIK-A-PAK 1021204768 143824.9 Equipment, furniture and fittings
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Manufacturing PIK-A-PAK 1021204768 143824.9 Equipment, furniture and fittings
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs PSP Industries HQ Manufacturing PIK-A-PAK 1021204768 60341.76 Equipment, furniture and fittings
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Studio TRUSTMARQUE SOLUTIONS LTD 1021201496 198288 Computer services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 1021201496 153153 Computer services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1021218585 325787 Education services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Lindholme THE MANCHESTER COLLEGE 1021218585 25000 Catering services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Lindholme THE MANCHESTER COLLEGE 1021218585 -25000 Catering services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Lindholme THE MANCHESTER COLLEGE 1021218585 25000 Catering services
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 1021205742 328409.75 Outsourced IT Maintenance and Support
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1021217392 142659 Education services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training DDC Young Peoples Group THE MANCHESTER COLLEGE 1021217392 175704 Training courses for prisoners
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021208438 93500.4 Resettlement and community services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021208438 95599.44 Resettlement and community services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021208438 70303.2 Resettlement and community services
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021208438 39180 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021209610 116790 Computer services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021209610 197220 Computer services
MOJ NOMS 31/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 1021226875 312000 Enhancement to buildings
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO 1021205357 308871.41 Education services
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021224654 139514.25 Recruitment of staff
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021224654 79380 Recruitment of staff
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021210360 128441.28 Computer services
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021210360 176875.9 Computer services
MOJ NOMS 25/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 1021222604 275324.33 Enhancement to buildings
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021208804 267954.52 Enhancement to buildings
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 1021224926 265986 Computer services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021218757 126480 Occupational health services for staff
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021218757 138243.6 Occupational health services for staff
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021223168 98656.87 Prisons and detention centres operated by an external provider
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021223168 159390.72 Prisons and detention centres operated by an external provider
MOJ NOMS 06/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021206158 247341.26 Enhancement to buildings
MOJ NOMS 06/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021205493 221219.96 Professional fees for construction work
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 1021205831 246177.6 Education services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021200129 114709 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021200129 60542 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021200129 69559 Payment of rents, business rates and council tax
MOJ NOMS 18/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021215983 239221.2 Enhancement to buildings
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1021208797 238335.59 Education services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio KAINOS SOFTWARE LTD 191024 112043.38 Outsourced IT Maintenance and Support
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD 191024 108803.28 Computer services
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio UNILINK SOFTWARE LTD 1021204508 227245.62 Computer services
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE DDC The East Admin ORMISTON CHILDREN & FAMILIES TRUST 1021226964 225150 Resettlement and community services
MOJ NOMS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD 1021219969 220468.14 Computer services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 1021203136 213079.21 Major repair and operationally critical new work.
MOJ NOMS 13/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021211672 210000 Enhancement to buildings
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 -108339.84 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 27924.48 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 35523.72 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 52666.97 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 129824.64 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021217659 54043.34 Prisons and detention centres operated by an external provider
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CORONA ENERGY RETAIL 4 LTD 1021202842 207059.34 Gas utility costs
MOJ NOMS 24/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021221056 194512.69 Enhancement to buildings
MOJ NOMS 02/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021200438 192100.44 Enhancement to buildings
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Berwyn MITECH CONSULTANTS 1021205877 -383872.88 Enhancement to buildings
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Berwyn MITECH CONSULTANTS 1021205877 191936.45 Enhancement to buildings
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Berwyn MITECH CONSULTANTS 1021205877 383872.88 Enhancement to buildings
MOJ NOMS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 1021214355 190986 Resettlement and community services
MOJ NOMS 27/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP SAVILLS (UK) LTD 1021225405 189750 Professional fees for construction work
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021215298 32406.47 Water and sewage utility costs
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021215298 32785.14 Water and sewage utility costs
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021215298 33923.11 Water and sewage utility costs
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021215298 35880.97 Water and sewage utility costs
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021215298 41409.98 Water and sewage utility costs
MOJ NOMS 18/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021215438 36042.05 Enhancement to buildings
MOJ NOMS 18/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021215438 148746.38 Enhancement to buildings
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021204048 183320.4 Electronic monitoring services
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1021202604 183181.07 Probation services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021200844 25914 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021200844 31469 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021200844 120546 Payment of rents, business rates and council tax
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training DDC Young Peoples Group THE MANCHESTER COLLEGE 1021207359 175704 Training courses for prisoners
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS AND YORK PARTNERSHIP 2021000803 70418.42 Resettlement and community services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS AND YORK PARTNERSHIP 2021000803 70418.42 Resettlement and community services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021201055 36577 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021201055 83343 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021201055 33146 Payment of rents, business rates and council tax
MOJ NOMS 17/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021213931 173928.04 Enhancement to buildings
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 1021215975 158166 Resettlement and community services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021217661 52979.34 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021217661 45040.32 Prisons and detention centres operated by an external provider
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Organisational Development Group Admin HAVAS PEOPLE LTD 1021210509 63522 Recruitment of staff
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021210509 35022 Recruitment of staff
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021224629 113448 Resettlement and community services
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021224629 38064 Resettlement and community services
MOJ NOMS 13/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021211878 80164.94 Raw materials for prison industries
MOJ NOMS 13/10/17 CL - PROVISIONS - COAL HEALTH BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021211878 55440 Raw materials for prison industries
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 1021224350 26700 Raw materials for prison industries used for internal sales
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 1021224350 67320 Raw materials for prison industries used for internal sales
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 1021224350 46777.5 Raw materials for prison industries used for internal sales
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Feltham GOVERNMENT LEGAL DEPARTMENT 2021000768 113211.59 Legal advice
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services HOME OFFICE 2021000743 108308.22 Outsourced IT Maintenance and Support
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services HOME OFFICE 2021000743 52362.73 Outsourced IT Maintenance and Support
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021200983 56305 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021200983 53723 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021200983 41349 Payment of rents, business rates and council tax
MOJ NOMS 23/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021220183 -615523.99 Enhancement to buildings
MOJ NOMS 23/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021220183 579481.94 Enhancement to buildings
MOJ NOMS 23/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021220183 194512.69 Enhancement to buildings
MOJ NOMS 24/10/17 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 1021221809 156410.88 Probation services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021211408 32806.08 Mattresses for prisoners' beds
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021211408 39214.08 Mattresses for prisoners' beds
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021211408 43632 Mattresses for prisoners' beds
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021211408 26398.08 Mattresses for prisoners' beds
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 1021224321 153009.41 Recruitment of staff
MOJ NOMS 27/10/17 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021225265 47085 Raw materials for prison industries
MOJ NOMS 27/10/17 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021225265 50983.2 Raw materials for prison industries
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 1021200944 150754.83 Fuel utility costs
MOJ NOMS 04/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD 1021203845 149319.36 Raw materials for prison industries
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 2021000805 145386.11 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 1021206688 132000 Computer services
MOJ NOMS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021214435 50486.82 Resettlement and community services
MOJ NOMS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021214435 90690.43 Resettlement and community services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 1021218255 137465.21 Computer services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021217570 134556 Resettlement and community services
MOJ NOMS 16/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021213369 75117.25 Professional fees for construction work
MOJ NOMS 16/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021213369 57328.52 Professional fees for construction work
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021200637 54377 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021200637 65552 Payment of rents, business rates and council tax
MOJ NOMS 16/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 1021212413 130618.08 Enhancement to buildings
MOJ NOMS 17/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021214992 126587.42 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021203381 125046.25 Maintenance work
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 1021209238 125000 Drug intervention services for prisoners
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 1021222524 125000 Drug intervention services for prisoners
MOJ NOMS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services ENTSERV UK LTD 1021220301 82022.86 Computer services
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021215502 124248 Resettlement and community services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 1021200250 123429.47 Cleaning services
MOJ NOMS 09/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021206693 48581.5 Enhancement to buildings
MOJ NOMS 09/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021206693 74052.4 Enhancement to buildings
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021200539 66395 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021200539 55259 Payment of rents, business rates and council tax
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021203984 114760.8 Raw materials for prison industries used for internal sales
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021224911 50135.04 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021224911 60162.34 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021217653 114760.8 Raw materials for prison industries
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021220793 114760.8 Raw materials for prison industries used for internal sales
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Devon HOME GROUP LTD STONHAM 1021217297 111591 Resettlement and community services
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021222372 111425.63 Water and sewage utility costs
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021201597 57231 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021201597 54163 Payment of rents, business rates and council tax
MOJ NOMS 12/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT 2021000774 95000 Costs in compensation claims - to third parties
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD 1021201439 108817 Computer services
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Low Newton TEES ESK & WEAR VALLEYS NHS TRUST 2021000776 108763.75 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables Stakeholder Engagement London TOGETHER FOR MENTAL WELLBEING. 1021216169 107917.5 Medical consumables
MOJ NOMS 25/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000822 74000 Costs in compensation claims - prisoners
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021207491 -80421.6 Recruitment of staff
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021207491 80421.6 Recruitment of staff
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021207491 81730.8 Recruitment of staff
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1021221758 36970.44 Water and sewage utility costs
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Wormwood Scrubs CASTLE WATER LTD 1021221758 45265.92 Water and sewage utility costs
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TOLOMY LTD 1021212122 47520 Computer services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021212122 56760 Computer services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management NICTS Exit ATOS IT SERVICES UK LTD 1021226267 115615.2 IT services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021200334 26824 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021200334 44386 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021200334 32093 Payment of rents, business rates and council tax
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 1021210306 57241.74 Maintenance work
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 1021210306 44299.74 Maintenance work
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021200839 48072 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021200839 52690 Payment of rents, business rates and council tax
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight SCOTTISH WATER BUSINESS STREAM LTD 1021217599 67307.5 Water and sewage utility costs
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 1021217599 31168 Water and sewage utility costs
MOJ NOMS 13/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 1021212024 61248.1 Professional fees for construction work
MOJ NOMS 09/10/17 Exp - Purchase Of Goods/Services - Consultancy Prison Reform: Programme Team KPMG LLP 1021206681 95959.72 Consultancy services
MOJ NOMS 11/10/17 Exp - Purchase Of Goods/Services - Consultancy Change Programme marker 1 KPMG LLP 1021210025 95959.72 Consultancy services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021225770 95887.44 Resettlement and community services
MOJ NOMS 06/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021205358 64191.92 Professional fees for construction work
MOJ NOMS 06/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000757 55000 Costs in compensation claims - to third parties
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1021206594 90802.27 Probation services
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021227608 90736.8 Resettlement and community services
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021215441 90052.18 Resettlement and community services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Hull JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 1021217760 31331.68 Staff uniforms
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Manchester JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 1021215649 44501.6 Staff uniforms
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10004876 87699 Prisons and detention centres operated by an external provider
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 1021200955 69418 Payment of rents, business rates and council tax
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 1021205938 87129.66 Resettlement and community services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Fix 'n' Go EVERYTHING EVERYWHERE LTD 1021212023 25966.13 IT services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Fix 'n' Go EVERYTHING EVERYWHERE LTD 1021212023 26305.76 IT services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021224213 85660.8 Electronic monitoring services
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10004875 85299.6 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10004878 84870 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea DWR CMYRU WELSH WATER 1021208583 29166.77 Water and sewage utility costs
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea DWR CMYRU WELSH WATER 1021208583 36604.81 Water and sewage utility costs
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Rochester PINEAPPLE CONTRACT FURNITURE 1021223812 83325.12 Equipment, furniture and fittings
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10004877 82548 Prisons and detention centres operated by an external provider
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Digital Change Live Services SOFTCAT LTD 1021205283 81456.83 Computer services
MOJ NOMS 27/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Highpoint GOVERNMENT LEGAL DEPARTMENT 2021000829 29000 Costs in compensation claims - prisoners
MOJ NOMS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 1021214941 36710.94 Water and sewage utility costs
MOJ NOMS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth CASTLE WATER LTD 1021214941 42064.37 Water and sewage utility costs
MOJ NOMS 23/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021219101 27720 Raw materials for prison industries
MOJ NOMS 23/10/17 CL - ACCRUED EXPENSES BALANCE SHEET VISION SUPPORT SERVICES LIMITED 1021219101 27720 Raw materials for prison industries
MOJ NOMS 23/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1021220180 34885.6 Plant and machinery
MOJ NOMS 23/10/17 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1021220180 43973.92 Plant and machinery
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD 1021205312 77460.55 Computer services
MOJ NOMS 12/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021210548 53556.48 Professional fees for construction work
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISON RADIO ASSOCIATION 1021213467 75000 Payments to charities and other voluntary organisations
MOJ NOMS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing TOUCHLINE (UK) LTD 1021206245 74188.8 Mattresses for prisoners' beds
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 1021201284 73704 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 1021200940 73439 Payment of rents, business rates and council tax
MOJ NOMS 05/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021204176 72895.21 Enhancement to buildings
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio KAINOS SOFTWARE LTD 190991 71681.4 Outsourced IT Maintenance and Support
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021204183 69198.08 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS AND YORK PARTNERSHIP 2021000765 70418.42 Resettlement and community services
MOJ NOMS 09/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021207472 70327.48 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 24/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Hewell GOVERNMENT LEGAL DEPARTMENT 2021000815 50000 Costs in compensation claims - staff
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021224377 70105.2 Resettlement and community services
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 59520 Professional fees for construction work
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 60000.05 Professional fees for construction work
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 -60000.05 Professional fees for construction work
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 -75117.25 Professional fees for construction work
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 54031.68 Professional fees for construction work
MOJ NOMS 10/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021208437 29580 Professional fees for construction work
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Stoke Heath PINEAPPLE CONTRACT FURNITURE 1021204304 60000 Equipment, furniture and fittings
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MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Unallocated Budgets CAPITA BUSINESS SERVICES LTD 1021213055 66362.08 Computer services
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 1021200733 49337 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 1021201502 65144 Payment of rents, business rates and council tax
MOJ NOMS 06/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021205808 64243.2 Enhancement to buildings
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021211000 42105.76 Computer services
MOJ NOMS 25/10/17 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021222212 63360 Raw materials for prison industries
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MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Durham 2 NWG BUSINESS LTD 1021210441 62400.8 Water and sewage utility costs
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 1021200231 61991 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 1021200330 61135 Payment of rents, business rates and council tax
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Full Sutton JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 1021212027 40759.77 Staff uniforms
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 1021201598 57322 Payment of rents, business rates and council tax
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004734 60596.17 Resettlement and community services
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MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004736 60596.17 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004737 60596.17 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004739 60596.17 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004741 60596.17 Resettlement and community services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 1021200434 55389 Payment of rents, business rates and council tax
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs MOJ Shared Services NOMS Delivery Admin 1 HAMPSHIRE CONSTABULARY 1021213264 53558 Recruitment of staff
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MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland NWG BUSINESS LTD 1021209444 59800.14 Water and sewage utility costs
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 1021201165 58703 Payment of rents, business rates and council tax
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021225041 28729.12 Computer services
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021225041 93211.96 Computer services
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE NOMS Communications Group Admin CALDER CONFERENCES LTD 1021218700 56708.12 Conference facilities
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1021201390 56620.58 Resettlement and community services
MOJ NOMS 11/10/17 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS Development and Business Change SERVOCA RESOURCING SOLUTIONS LTD 1021209545 -400000 Agency Staff - Admin
MOJ NOMS 20/10/17 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical Rochester MEDICSPRO 1021218759 30974.1 Agency Staff - Other Medical
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MOJ NOMS 19/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021217569 38170.92 Professional fees for construction work
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MOJ NOMS 09/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Swaleside GOVERNMENT LEGAL DEPARTMENT 2021000761 55000 Costs in compensation claims - to third parties
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MOJ NOMS 30/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021226269 36338.4 Raw materials for prison industries
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MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Application Support Team EVERYTHING EVERYWHERE LTD 1021203198 27000.34 IT services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Application Support Team EVERYTHING EVERYWHERE LTD 1021203198 27086.08 IT services
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MOJ NOMS 18/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Pentonville GOVERNMENT LEGAL DEPARTMENT 2021000795 50000 Costs in compensation claims - prisoners
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 1021200225 52892 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 1021201376 52891 Payment of rents, business rates and council tax
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD 1021210754 52547.04 Laundry services
MOJ NOMS 02/10/17 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE 1021201594 52730.58 Grant to voluntary approved probation premises
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 1021201721 27064 Payment of rents, business rates and council tax
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison TOLOMY LTD 1021221138 26161.82 Computer services
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MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004738 50154.42 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004740 50154.42 Resettlement and community services
MOJ NOMS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 10004742 50154.42 Resettlement and community services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 1021200333 49900 Payment of rents, business rates and council tax
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MOJ NOMS 25/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021223021 49288.82 Professional fees for construction work
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 1021201170 48974 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 1021201054 32724 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 1021201094 47778 Payment of rents, business rates and council tax
MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Procurement Group Admin CURRIE & BROWN UK LTD 1021205066 47097.6 Professional advice
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 1021201612 29076 Payment of rents, business rates and council tax
MOJ NOMS 09/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs London Probation Service GOVERNMENT LEGAL DEPARTMENT 2021000760 30000 Costs in compensation claims - to third parties
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 1021201611 46363 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 1021200235 45979 Payment of rents, business rates and council tax
MOJ NOMS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021208969 45714.3 Maintenance work
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates DAVENTRY DISTRICT COUNCIL 1021201378 27201 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 1021201501 44798 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 1021200951 44550 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 1021200536 44429 Payment of rents, business rates and council tax
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham FIREWORKS FIRE PROTECTION LTD 1021227683 44400 Equipment, furniture and fittings
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MOJ NOMS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 1021205124 38506.75 Fees for professional services for maintenance on prison estate
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 1021200126 42954 Payment of rents, business rates and council tax
MOJ NOMS 12/10/17 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing L&P (PSCS) 1021210090 42750.64 Furniture and fittings
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 1021200110 39875 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 1021200871 39875 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 1021200742 39579 Payment of rents, business rates and council tax
MOJ NOMS 11/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 1021209971 39398.4 Professional fees for construction work
MOJ NOMS 11/10/17 Exp - Purchase Of Goods/Services - Consultancy Contract Management Services PRICEWATERHOUSECOOPERS LLP 1021209611 39360 Consultancy services
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Operational Assurance Group LEGAL AID AGENCY 2021000833 38667.24 Professional Services
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MOJ NOMS 18/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1021215351 38040 Professional fees for construction work
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MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Highpoint JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 1021218703 29705.25 Staff uniforms
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 1021201599 37325 Payment of rents, business rates and council tax
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 1021211407 37235.68 Water and sewage utility costs
MOJ NOMS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 1021210098 37050 Conference facilities
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 1021200234 36687 Payment of rents, business rates and council tax
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess Medway Secure Training Centre ARAMARK LTD 1021227918 36644.3 Staff mess operated by an external provider
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 1021201391 36175 Payment of rents, business rates and council tax
MOJ NOMS 11/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 1021209109 33180 Professional fees for construction work
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 1021200738 36123 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 1021201381 35623 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 1021200127 35182 Payment of rents, business rates and council tax
MOJ NOMS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Commissioning Group MEGANEXUS LTD 1021202048 35079.6 Outsourced IT Maintenance and Support
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MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 1021201283 34466 Payment of rents, business rates and council tax
MOJ NOMS 09/10/17 NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYER LDU Cluster Tees Valley MIDDLESBROUGH COUNCIL 10004730 34129 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 1021201504 33947 Payment of rents, business rates and council tax
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 1021221359 32600.88 Probation services
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021203324 32550 Computer services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Morton Hall LINCOLN COLLEGE 1021211539 32258.33 Education services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WATER PLUS 10004757 31210.82 Water and sewage utility costs
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 1021218115 30912.6 Water and sewage utility costs
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 1021213789 30626.45 Maintenance work
MOJ NOMS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Askham Grange BARNARDO'S 1021221982 30568 Professional advice
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 1021200433 30417 Payment of rents, business rates and council tax
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES Eastwood Park CHARLES FELLOWS SUPPLIES LTD 1021212145 27468 Mattresses for prisoners' beds
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lewes FORTITUDE FITNESS LTD 1021215462 30244.34 Tools and equipment
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Lancaster Farms WATER PLUS 1021223923 29902.17 Water and sewage utility costs
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 1021201487 29691 Payment of rents, business rates and council tax
MOJ NOMS 04/10/17 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000748 25000 Costs in compensation claims - prisoners
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD 1021212105 29151.6 Computer services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 1021201389 29082 Payment of rents, business rates and council tax
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 1021200336 28673 Payment of rents, business rates and council tax
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 1021218491 28552.36 Probation services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 1021201505 28501 Payment of rents, business rates and council tax
MOJ NOMS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison DOTTED EYES LTD 1021225260 28200 Computer services
MOJ NOMS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Isis MITIE FACILITIES SERVICES LTD 1021228077 28049.75 Maintenance work
MOJ NOMS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea DWR CMYRU WELSH WATER 1021222844 28030.78 Water and sewage utility costs
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Application Support Team EVERYTHING EVERYWHERE LTD 1021205564 27609.88 IT services
MOJ NOMS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Highdown THE VISITORS CENTRE 1021217565 27500 Visitors' Centre facilities
MOJ NOMS 25/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 1021222688 27406.32 Enhancement to buildings
MOJ NOMS 17/10/17 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Medical Rochester MEDICSPRO 1021214198 27298.18 Agency Staff - Other Medical
MOJ NOMS 26/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1021224376 27276.29 Professional fees for construction work
MOJ NOMS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison G4S CARE JUSTICE SERVICES UK LTD 1021218586 27702.97 Computer services
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 1021200111 26748 Payment of rents, business rates and council tax
MOJ NOMS 05/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021204510 26531.18 Enhancement to buildings
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD 1021224154 26464.5 Fees for professional services for maintenance on prison estate
MOJ NOMS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD 1021219960 26273.52 Laundry services
MOJ NOMS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 1021200943 26014.67 Occupational health services for staff
MOJ NOMS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Manchester RIVERSIDE ECHG 1021225840 25016.35 Visitors' Centre facilities
MOJ NOMS 02/10/17 EXP - BUSINESS RATES MoJ Estates SUFFOLK COASTAL DISTRICT COUNCIL 1021200739 25012 Payment of rents, business rates and council tax
MOJ NOMS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison G4S CARE JUSTICE SERVICES UK LTD 1021203195 25002.67 Computer services
MOJ NOMS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Digital Change Staff & Overhead Admin OXFORD SAID BUSINESS SCHOOL LTD 10004754 25000 Staff training and further education courses
MOJ NOMS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 1021213361 31600.91 Catering services
MOJ NOMS 26/10/17 CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS BALANCE SHEET SERVICE CARE SOLUTIONS 1021224212 -148182.09 Professional Services
MOJ NOMS 12/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021210362 55440 Raw materials for prison industries
MOJ NOMS 12/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021210362 27720 Raw materials for prison industries
MOJ NOMS 12/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021210362 27720 Raw materials for prison industries
MOJ NOMS 12/10/17 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021210362 -25800 Raw materials for prison industries
MOJ NOMS 12/10/17 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021210362 -50349.6 Raw materials for prison industries
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 1021215281 -41409.98 Water and sewage utility costs
MOJ NOMS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 1021215281 33589.61 Water and sewage utility costs
MOJ NOMS 12/10/17 CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS Financial Management and Control Admin GREENHAM 1021210374 -450000 Materials for general cleaning
MOJ NOMS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs Financial Management and Control Admin THE BOC GROUP 1021205557 -32791.95 Staff training and further education courses
MOJ NOMS 25/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 1021222292 -44471.7 Raw materials for prison industries
MOJ NOMS 25/10/17 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing W & J KNOX LTD 1021222292 44471.7 Raw materials for prison industries
MOJ NOMS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021223724 3551517.88 Maintenance work