Transparency data

HM Prison and Probation Service spend: November 2017

Published
Download CSV 105KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 1298186/HMPAYLESBURY/17-18-NOV-17 29076 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/17-18-NOV-17 55389 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL N100032856/HMPGLENPARVA/17-18-NOV-17 30417 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 Exp - Purchase Of Goods/Services - Consultancy NOMS Change - Recompete Projects BOND DICKINSON LLP 3228998 53921.48 Consultancy services
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/17-18-NOV-17 40033 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/17-18-NOV-17 49900 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438217/HMPBRISTOL/17-18-NOV-17 29082 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/17-18-NOV-17 61135 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD LO10226213 122683.01 Fees for professional services
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/17-18-NOV-17 29691 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/17-18-NOV-17 37325 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124350/HMPBULLINGDON/17-18-NOV-17 57322 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/17-18-NOV-17 57231 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/17-18-NOV-17 54163 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 2499900108/01/27/3/WAKEFIELD/17-18-NOV-17 49337 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/17-18-NOV-17 47778 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DAVENTRY DISTRICT COUNCIL 300770881/18/0/HMPONLEY/17-18-NOV-17 27201 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/17-18-NOV-17 56305 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/17-18-NOV-17 53723 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/17-18-NOV-17 41349 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/17-18-NOV-17 36577 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/17-18-NOV-17 83343 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/17-18-NOV-17 33146 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/17-18-NOV-17 52891 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 6045466 30164.93 Outsourced IT Maintenance and Support
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/17-18-NOV-17 62517 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/17-18-NOV-17 35182 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 2905132/HMPLITTLEHEY/17-18-NOV-17 52892 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-16 111791.2 Enhancement to buildings
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMPALBANY/17-18-NOV-17 27064 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/17-18-NOV-17 58703 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERRFARMS/17-18-NOV-17 46363 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Financial Management and Control Admin LEEDS CITY COUNCIL C000045101 -50406 Payments to outside bodies for staff seconded to NOMS
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/17-18-NOV-17 26824 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/17-18-NOV-17 44386 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/17-18-NOV-17 32093 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/17-18-NOV-17 28501 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/17-18-NOV-17 33947 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/17-18-NOV-17 48072 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/17-18-NOV-17 52690 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 31979113/HMPWORMWOODSCRUBS/17-18-NOV-17 65144 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/17-18-NOV-17 44798 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/17-18-NOV-17 42954 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/17-18-NOV-17 61991 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/17-18-NOV-17 34728 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Financial Management and Control Admin MERSEY CARE NHS TRUST C0002100 -29372.03 Healthcare services in Probation
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/17-18-NOV-17 73439 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008187 51563.19 Education services
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/17-18-NOV-17 39875 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 900054496-18/0/HMPGUYSMARSH/17-18-NOV-17 36175 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/17-18-NOV-17 73704 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9032216/HMPNORWICH/17-18-NOV-17 34466 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/17-18-NOV-17 59845 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/17-18-NOV-17 48974 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1627 1714003.48 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/17-18-NOV-17 69418 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/17-18-NOV-17 26748 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/17-18-NOV-17 39875 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/17-18-NOV-17 44550 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/17-18-NOV-17 25914 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/17-18-NOV-17 31469 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/17-18-NOV-17 120546 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/17-18-NOV-17 43977 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/17-18-NOV-17 39579 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/17-18-NOV-17 26944 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/17-18-NOV-17 62251 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SUFFOLK COASTAL DISTRICT COUNCIL 101565732/HMPHOLLESLEYBAY/17-18-NOV-17 25012 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/17-18-NOV-17 36123 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/17-18-NOV-17 54377 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/17-18-NOV-17 65552 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/17-18-NOV-17 28673 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/17-18-NOV-17 66395 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/17-18-NOV-17 55259 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/17-18-NOV-17 114709 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/17-18-NOV-17 60542 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/17-18-NOV-17 69559 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/17-18-NOV-17 44429 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/17-18-NOV-17 32724 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 274 56620.58 Resettlement and community services
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/17-18-NOV-17 35623 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/17-18-NOV-17 45979 Payment of rents, business rates and council tax
MOJ HMPPS 11/1/2017 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/17-18-NOV-17 36687 Payment of rents, business rates and council tax
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90642104 884400 Maintenance work
MOJ HMPPS 11/2/2017 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE OCT-17 52730.58 Grant to voluntary approved probation premises
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11208704 715468.09 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90233324 123429.47 Cleaning services
MOJ HMPPS 11/2/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1633445-R1 45000 Costs in compensation claims - to third parties
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SI-16 135966.49 Computer services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Woodhill JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001208 36230.07 Staff uniforms
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group MEGANEXUS LTD I-140745 35079.6 Outsourced IT Maintenance and Support
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410140 675045 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410139 698855 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE SI-410141 1226795 Education services
MOJ HMPPS 11/2/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00377201 41785.66 Professional fees for construction work
MOJ HMPPS 11/2/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00377203 25342.73 Professional fees for construction work
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD SI-107451 932316 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91414319 86480.18 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91414318 1702383.91 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1003023 748001 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1003025 843043 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1003022 1540358 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1003024 1564518 Education services
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3007870 125000 Drug intervention services for prisoners
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000573106 36035.3 Fees for professional services for maintenance on prison estate
MOJ HMPPS 11/2/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000572405 58372.13 Fees for professional services for maintenance on prison estate
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management NICTS Exit ATOS IT SERVICES UK LTD 5584250518 149701.2 Outsourced IT Maintenance and Support
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI103823 111201.66 Resettlement and community services
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002_CUS_2017-10-000011555 34826.72 Maintenance work
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 6045972 324025.03 Computer services
MOJ HMPPS 11/3/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1600038-R1 70000 Costs in compensation claims - to third parties
MOJ HMPPS 11/3/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP JONES LANG LASALLE LTD EN002-0263422 78599.4 Professional fees for construction work
MOJ HMPPS 11/3/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00377199 27779.94 Professional fees for construction work
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1002133 238335.59 Education services
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 643 135743.14 Probation services
MOJ HMPPS 11/3/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE SI26534 79167 Education services
MOJ HMPPS 11/6/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Staff CHARLES FELLOWS SUPPLIES LTD IN86778 149319.36 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/6/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS416 659515.28 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ HMPPS 11/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01189-1B 62596.8 Enhancement to buildings
MOJ HMPPS 11/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST HCSD/0059 594250 Payments to charities and other voluntary organisations
MOJ HMPPS 11/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34197/1117057 222630 Professional fees for construction work
MOJ HMPPS 11/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34388/1117063 25530 Professional fees for construction work
MOJ HMPPS 11/6/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 533 41756.29 Computer services
MOJ HMPPS 11/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Coldingley PINEAPPLE CONTRACT FURNITURE SI/51471 78384.24 Equipment, furniture and fittings
MOJ HMPPS 11/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 200836 130176 Resettlement and community services
MOJ HMPPS 11/6/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Stakeholder Engagement London SHP SHP2018-099 47037 Resettlement and community services
MOJ HMPPS 11/6/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 132931 27095.04 Raw materials for prison industries
MOJ HMPPS 11/6/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 132441 55440 Raw materials for prison industries
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED WPG&H-201707-BCRD -2400000 Major repair and operationally critical new work.
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 186442-G 910556.9 Maintenance work
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 186442-H 371223.12 Maintenance work
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 186405 2404935.31 Major repair and operationally critical new work.
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Feltham CARILLION (AMBS) LIMITED 101801 33206.4 Maintenance work
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Application Support Team EVERYTHING EVERYWHERE LTD 01266152540 27457.24 Contracted out IT services
MOJ HMPPS 11/7/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Wandsworth GOVERNMENT LEGAL DEPARTMENT DAMAGESCLAIM 215506.28 Costs in compensation claims - to third parties
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002172 123251.82 Resettlement and community services
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002173 96931.2 Resettlement and community services
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Whitemoor JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001201 36803.32 Staff uniforms
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn - Change L&P (PSCS) 000006348 25262.03 Equipment, furniture and fittings
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Leicestershire LEICESTERSHIRE POLICE 2002136 26884 Resettlement and community services
MOJ HMPPS 11/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 34420/1117077 35998.8 Professional fees for construction work
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00377523 56170.67 Professional fees for construction work
MOJ HMPPS 11/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00377659 27235.22 Professional fees for construction work
MOJ HMPPS 11/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00377260 45061.82 Professional fees for construction work
MOJ HMPPS 11/7/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 49038355-02-NOV-17 287238.11 Purchase by Government Procurement Card
MOJ HMPPS 11/7/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 49035867-02-NOV-17 70780.43 Purchase by Government Procurement Card
MOJ HMPPS 11/7/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 49038615-02-NOV-17 597867.65 Purchase by Government Procurement Card
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TOLOMY LTD 20236 47520 Outsourced IT Maintenance and Support
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 20235 331603.15 Outsourced IT Maintenance and Support
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 2265342 33408.45 Outsourced IT Maintenance and Support
MOJ HMPPS 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 105444 478864.08 Maintenance work
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess Medway Secure Training Centre ARAMARK LTD 10052 36644.3 Staff mess operated by an external provider
MOJ HMPPS 11/8/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Coldingley GOVERNMENT LEGAL DEPARTMENT COSTS2/Z1202743-R1 30716.81 Costs in compensation claims - to third parties
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127012 86558.9 Recruitment of staff
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127011 80860.8 Recruitment of staff
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127008 78702.15 Recruitment of staff
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127010 64702.68 Recruitment of staff
MOJ HMPPS 11/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP JONES LANG LASALLE LTD EN002-0259960 34492.02 Professional fees for construction work
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Studio KAINOS SOFTWARE LTD INV012477 152068.2 Outsourced IT Maintenance and Support
MOJ HMPPS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE North West Probation Service MERSEY CARE NHS TRUST I0034507 29714.07 Healthcare services in Probation
MOJ HMPPS 11/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 00011042 180000 Enhancement to buildings
MOJ HMPPS 11/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105508 604590.34 Enhancement to buildings
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE ADE45/17 55410.36 Resettlement and community services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 36355 102746.88 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 59 60683.5 Resettlement and community services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90234419 2489124.26 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10153 61268.3 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10156 97935.97 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10150 2464667.41 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10154 41427.32 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10157 82208.03 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10151 2442894.95 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10155 56392.22 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10158 96596.39 Prisoner escort services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10152 2877243.44 Prisoner escort services
MOJ HMPPS 11/9/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1375792 34885.6 Plant and machinery
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 126767 67318.2 Recruitment of staff
MOJ HMPPS 11/9/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-8 268323.85 Enhancement to buildings
MOJ HMPPS 11/9/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00949-24 242345.48 Enhancement to buildings
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Swaleside JLA LTD OP/I084446 38376 Equipment, furniture and fittings
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees NPS Development and Business Change ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20006845 159600 Subscriptions to professional bodies on behalf of staff
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 201081 75000 Resettlement and community services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 00011017 72137.38 Maintenance work
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Grendon THAMES VALLEY PARTNERSHIP (THE) 2011225 43440 Resettlement and community services
MOJ HMPPS 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS SELECT LTD UU-INV02855200 39945.23 Water and sewage utility costs
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 10079 31600.91 Catering Services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 10229 26887.83 Prisoner food
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11210422 841468.88 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 57 60683.5 Resettlement and community services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 6000075 27274.18 Computer services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 6000076 36731.6 Computer services
MOJ HMPPS 11/10/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Wandsworth GOVERNMENT LEGAL DEPARTMENT A4352CA 215506.28 Costs in compensation claims - staff
MOJ HMPPS 11/10/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Aylesbury GOVERNMENT LEGAL DEPARTMENT Z1622539D 30000 Costs in compensation claims - staff
MOJ HMPPS 11/10/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leeds GOVERNMENT LEGAL DEPARTMENT Z1509443..COSTS 90500 Costs in compensation claims - to third parties
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 127089 104755.18 Recruitment of staff
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 127023 53113.8 Recruitment of staff
MOJ HMPPS 11/10/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-9 156554.96 Enhancement to buildings
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support E3 Change Programme KAINOS SOFTWARE LTD INV012412 184323.9 Outsourced IT Maintenance and Support
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Isis MITIE FACILITIES SERVICES LTD 44083/91514508 28049.75 Catering Services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051117903 1683917.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90093875 26270.8 Translation and interpreting services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90100526 25648.79 Translation and interpreting services
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 2265457 814598.5 Outsourced IT Maintenance and Support
MOJ HMPPS 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 132940 54432 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/10/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 132942 31363.2 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/13/2017 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/17-18-NOV-17 41578 Payment of rents, business rates and council tax
MOJ HMPPS 11/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 41530 390000 Professional fees for construction work
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90045199 3705646.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/13/2017 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Dartmoor DUCHY OF CORNWALL 118997 724450 Payment of rents, business rates and council tax
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93356548 50917.74 Catering Services
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Winchester FALCON FOODSERVICE EQUIPMENT 687663 32520 Equipment, furniture and fittings
MOJ HMPPS 11/13/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Moorland GOVERNMENT LEGAL DEPARTMENT Z1316604-R2 125000 Costs in compensation claims - staff
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 101008 227700 Computer services
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Isle of Wight ISLE OF WIGHT COUNCIL 9457848/3 62432.48 Library services
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management OFFENDER LEARNING SERVICES LTD WESTON-OLASS-NOV17-OSI10071 779807 Education services
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD INV0013580 29831 Occupational health services for staff
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Medway Secure Training Centre PINEAPPLE CONTRACT FURNITURE SI/52291 28080.72 Equipment, furniture and fittings
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Bail Accommodation Support Services PINSENT MASONS LLP 6349009 26394.12 Legal advice
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Bail Accommodation Support Services PINSENT MASONS LLP 6353505 40701.36 Legal advice
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Commissioning Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20008070 75000 Staff training and further education courses
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE NOVUS-NOV17-OLASS-REQ427 1705226.03 Education services
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Highdown THE VISITORS CENTRE HD17-1803 55000 Visitors' Centre facilities
MOJ HMPPS 11/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin ULTIMAT DEFENCE LTD 7343 34104.78 Maintenance work
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD CN528654 -43773.42 Legal advice
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD 526456 32910.54 Legal advice
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Electronic Mon HQ Admin BIRD & BIRD 559819 44366.82 Legal advice
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE17061 643184.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE17060 5895745.04 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 255553 36675 Conference facilities
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 56296 157017.1 Recruitment of staff
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 101007 132090 Computer services
MOJ HMPPS 11/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI00833-19 222000 Enhancement to buildings
MOJ HMPPS 11/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-6 30624.04 Professional fees for construction work
MOJ HMPPS 11/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 061327 246177.6 Education services
MOJ HMPPS 11/14/2017 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3144 26220 Agency Staff - Admin
MOJ HMPPS 11/14/2017 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI2974 27600 Agency Staff - Admin
MOJ HMPPS 11/14/2017 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3094 27600 Agency Staff - Admin
MOJ HMPPS 11/14/2017 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3038 29670 Agency Staff - Admin
MOJ HMPPS 11/14/2017 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Electronic Monitoring - New World VALTECH LTD UKSI3399 30360 Agency Staff - Admin
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12241 113664 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12234 53706 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12236 38652 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12225 63174 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2008827705 156844.99 Fuel utility costs
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Digital Prison BT PAYPHONES AI5506/013/CR -132858.14 Contracted out IT services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Digital Prison BT PAYPHONES AI5506/17 325498.43 Contracted out IT services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 682 54459.5 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN86815 222138 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7022079 78096.43 Professional fees for construction work
MOJ HMPPS 11/15/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Manchester GOVERNMENT LEGAL DEPARTMENT Z1204141 41619.75 Costs in compensation claims - to third parties
MOJ HMPPS 11/15/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50112435 42648 Plant and machinery
MOJ HMPPS 11/15/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central GUEST MOTORS LTD 50112436 42648 Plant and machinery
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Elmley JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001139 31446.4 Staff uniforms
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 44083/91514511 30626.45 CATERING SERVICES
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 346 60510.6 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91416865 4069928.84 Prisoner escort services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 09/17 55929.08 Resettlement and community services
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES Holme House THOMAS KNEALE & CO LTD 119099 67698 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK17055 29151.6 Computer services
MOJ HMPPS 11/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105530 218445.6 Enhancement to buildings
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12243 89582.78 Resettlement and community services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12232 42264 Resettlement and community services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12227 71196 Resettlement and community services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland ANGLIAN WATER BUSINESS (NATIONAL) LTD 8059871315 28320.01 Water and sewage utility costs
MOJ HMPPS 11/16/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding BOLTON METROPOLITAN BOROUGH COUNCIL BOLTON2016/17PAYMENT 28276.57 Resettlement and community services
MOJ HMPPS 11/16/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding BUCKINGHAMSHIRE COUNTY COUNCIL BUCKS2016/2017PAYMENT 25556.11 Resettlement and community services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 209424 90871.09 Outsourced IT Maintenance and Support
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Wandsworth JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001130 26559.13 Staff uniforms
MOJ HMPPS 11/16/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding MANCHESTER CITY COUNCIL MANCHESTER2016/17PAYMENT 47899 Resettlement and community services
MOJ HMPPS 11/16/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MICHELMORES SOLICITORS 18979061_1 34951.5 Professional fees
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300201 2217249.42 Probation services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300202 32918.87 Probation services
MOJ HMPPS 11/16/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio UNILINK SOFTWARE LTD 8491 267577.68 Computer services
MOJ HMPPS 11/16/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WYG GROUP 51556 40588.54 Professional fees for construction work
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Women and Equalities Group ALERE TOXICOLOGY PLC 0000557310 29592 Laboratory services
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Norwich ANGLIAN WATER BUSINESS (NATIONAL) LTD 8055929670 56474.16 Water and sewage utility costs
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD LO10229159 82539.54 Fees for professional services
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 0210/1117 1354917.6 Gas utility costs
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Procurement Group Admin CURRIE & BROWN UK LTD 7022901 115850.16 Professional advice
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11211650 825851.11 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff DWR CMYRU WELSH WATER 3222448201NOV17 29518.75 Water and sewage utility costs
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets EDF ENERGY 7559210000/000003504130 2865023.03 Electricity utility costs
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17095 84870 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17110A 90528 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17094 82548 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17109 85299.6 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 127009 62060.64 Recruitment of staff
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Wakefield JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001185 30615.87 Staff uniforms
MOJ HMPPS 11/17/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding SALFORD CITY COUNCIL SALFORD2016/2017PAYMENT 25845.8 Resettlement and community services
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 2787748/8 29955.87 Water and sewage utility costs
MOJ HMPPS 11/17/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 00011073 89416.92 Enhancement to buildings
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 00011090 139920 Maintenance work
MOJ HMPPS 11/17/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding STOCKPORT MBC STOCKPORT2016/2017PAYMENT 30996.07 Resettlement and community services
MOJ HMPPS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Blantyre House TIMPSON LTD SI210581A 30000 Training courses for prisoners
MOJ HMPPS 11/17/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105678 94170 Enhancement to buildings
MOJ HMPPS 11/17/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105699 331724.34 Enhancement to buildings
MOJ HMPPS 11/17/2017 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Director of P&CS Front Line Centrally Managed Funding WIGAN COUNCIL WIGAN2016/2017PAYMENT 33073.98 Resettlement and community services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12242 92327.05 Resettlement and community services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI103868 215238 Resettlement and community services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91959133 47116.8 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91957032 29882.88 Mattresses for prisoners' beds
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91964518 41088.96 Mattresses for prisoners' beds
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 91961939 44824.32 Mattresses for prisoners' beds
MOJ HMPPS 11/20/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS418 803836.29 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 6046429 132162.72 Computer services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management Digital Studio ENTSERV UK LTD 6040926 54840.84 Outsourced IT Maintenance and Support
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD DM6031363 -95242.16 Computer services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Winchester HAMPSHIRE COUNTY COUNCIL 3610930570 27276.96 Library services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 171015 132000 Computer services
MOJ HMPPS 11/20/2017 Exp - Purchase Of Goods/Services - Consultancy Organisational Development Group Admin KPMG LLP 5501523993 88860 Consultancy services
MOJ HMPPS 11/20/2017 Exp - Purchase Of Goods/Services - Consultancy Organisational Development Group Admin KPMG LLP 5501504613 97122 Consultancy services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees PETP: Policy & Delivery MACE LTD 34197/1117083 63840 Payments to outside bodies for staff seconded to NOMS
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051116866 156628.46 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051113264 165023.42 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051117841 167564.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group THE MANCHESTER COLLEGE 1003248 325787 Education services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training DDC Young Peoples Group THE MANCHESTER COLLEGE 1003246 175704 Training courses for prisoners
MOJ HMPPS 11/20/2017 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS Transport Group TRUSTMARQUE SOLUTIONS LTD 2265757 174787.2 Computer services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Director PSP Front Line Centrally Managed TRUSTMARQUE SOLUTIONS LTD 2265678 31132.76 Computer services
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WATER PLUS STW-INV00411056 30228.94 Water and sewage utility costs
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Hindley WATER PLUS INV027776290 31201.52 Water and sewage utility costs
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Financial Management and Control Admin WATER PLUS DMPOA18/10/2017 -432398.42 Water and sewage utility costs
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Risley WATER PLUS UU-INV02860415 32518.38 Water and sewage utility costs
MOJ HMPPS 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Thorn Cross WATER PLUS INV02723435 41807.05 Water and sewage utility costs
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28327729 133790.82 Professional fees for construction work
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 3012598 112344.75 Healthcare services in probation
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Bail Accommodation Support Services BOND DICKINSON LLP 3259419 69375.9 Legal advice
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD LO10221542 181698.61 Fees for professional services
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 186705-G 1743803.84 Maintenance work
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 186705-H 1836385.08 Maintenance work
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST HCSD/0060 118850 Payments to charities and other voluntary organisations
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets REDFERN TRAVEL LIMITED 5039 1762520.17 Staff work related travel
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 2786793/8 38563.79 Water and sewage utility costs
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group THE DISABILITIES TRUST CC0384 67652 Payments to charities and other voluntary organisations
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group THE SAMARITANS ENTERPRISES SIN003984 321251 Payments to charities and other voluntary organisations
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17090050 118229.08 Enhancement to buildings
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110271 59248.8 Enhancement to buildings
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110251 39728.32 Enhancement to buildings
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17100395 -194512.69 Enhancement to buildings
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17050468 79569.82 Enhancement to buildings
MOJ HMPPS 11/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17090051 231935.7 Enhancement to buildings
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS UU-INV02846000POA 26541.14 Water and sewage utility costs
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ZAIZI LTD INV-095886 49572 Computer services
MOJ HMPPS 11/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ZAIZI LTD INV-095887 61888.5 Computer services
MOJ HMPPS 11/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28328925 38040 Professional fees for construction work
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051119378 98656.87 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051119392 164703.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC241 -128548.2 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC242 -25898.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APS11449 69236.11 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1448 159766.18 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1450 50090.7 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1451 25898.59 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison BRITISH TELECOMMUNICATIONS PLC VP66115770I00101 108646.49 Outsourced IT Maintenance and Support
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison BRITISH TELECOMMUNICATIONS PLC VP66115770Q00201 198464.8 Outsourced IT Maintenance and Support
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 256276 34020 Conference facilities
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900021788 135769.21 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11212323 171303.55 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 6046822 182733.48 Computer services
MOJ HMPPS 11/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001304 42000 Enhancement to buildings
MOJ HMPPS 11/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001305 210000 Enhancement to buildings
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Feltham HOUNSLOW YOUTH COUNSELLING SERVICE HYCS077 34882.2 Resettlement and community services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Pentonville JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001128 26022.31 Staff uniforms
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Pentonville LONDON BOROUGH OF ISLINGTON CF03187 46634.99 Library services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 024 -59942.5 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2762 51806.21 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2763 60162.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2754 46794.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2759 48354.05 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4978 33784.55 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4977 93085.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library New Hall NOVUS 1002132 27431.25 Library services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP17131 25184.4 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP17136 52979.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP17139 46541.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 59790 27630 Occupational health services for staff
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC208 -111951.17 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1639 28855.3 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1637 36703.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1635 54422.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1638 134152.13 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1640 58872.31 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5375 1149033.6 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5377 81456 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 201357 32790 Resettlement and community services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Highdown THE CLINK RESTAURANT COMPANY LTD 3697 45000 Resettlement and community services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Brixton THE CLINK RESTAURANT COMPANY LTD 3698 45000 Resettlement and community services
MOJ HMPPS 11/22/2017 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 9900359556 1443784.62 Probation services
MOJ HMPPS 11/22/2017 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 SIN400563 1165721.29 Probation services
MOJ HMPPS 11/22/2017 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 CRC1176 994286.28 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900359853 1119145.55 Probation services
MOJ HMPPS 11/22/2017 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 2017/10 1371435.7 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY MCRC2014D413 1092910.23 Probation services
MOJ HMPPS 11/22/2017 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 9900359852 897435.28 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900359558 1160129.72 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000223/2017 1402125.99 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY SI-107524 1228902.22 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000462 1398917.82 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY W0000461 101401.5 Probation services
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 20225 225379.69 Outsourced IT Maintenance and Support
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 20232 225892.87 Outsourced IT Maintenance and Support
MOJ HMPPS 11/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 20221 227529.49 Outsourced IT Maintenance and Support
MOJ HMPPS 11/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105677 1251754.8 Enhancement to buildings
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051119391 3922426.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900021787 131564.69 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11213060 659190.24 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/23/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/17-18V1 257442.43 Payment of rents, business rates and council tax
MOJ HMPPS 11/23/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/15-16V1 207060 Payment of rents, business rates and council tax
MOJ HMPPS 11/23/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/16-17 208692 Payment of rents, business rates and council tax
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services ENTSERV UK LTD 6046873 40104.74 Computer services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 6043514 133109.22 Computer services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 127047 68400 Recruitment of staff
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 594768 95473.98 Recruitment of staff
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 594761 25822.32 Recruitment of staff
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 127049 31680 Recruitment of staff
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 594769 33607.46 Recruitment of staff
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003817 50154.42 Resettlÿt and community services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003826 50154.42 Resettlement and community services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003818 60596.17 Resettlement and community services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV/00003827 60596.17 Resettlement and community services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 101012 39480.65 Computer services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin INSULATION & ENVIRONMENT SERVICES LTD 1362202 48144 Maintenance work
MOJ HMPPS 11/23/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-3 50635.04 Enhancement to buildings
MOJ HMPPS 11/23/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01202-1 87309.97 Enhancement to buildings
MOJ HMPPS 11/23/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S97D110005 32560 Raw materials for prison industries
MOJ HMPPS 11/23/2017 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE4040 42831.2 Staff uniforms
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio KAINOS SOFTWARE LTD INV012588 37721.48 Computer services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2758 2458114.81 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Altcourse PFI adjustments MATRIX INSIGHT LTD 517 41756.29 Computer services
MOJ HMPPS 11/23/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00378821 25342.73 Professional fees for construction work
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008285 154435.7 Education services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008284 51563.19 Education services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP17130 2231272.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/23/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10120092 57300.24 Consultancy services
MOJ HMPPS 11/23/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10119674 112874.88 Consultancy services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 061592 246177.6 Education services
MOJ HMPPS 11/23/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management RENAULT 10175300 35394.18 Motor vehicle purchase
MOJ HMPPS 11/23/2017 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 9900359854 1793289.04 Probation services
MOJ HMPPS 11/23/2017 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 SIN200545 1615234.67 Probation services
MOJ HMPPS 11/23/2017 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 1800202 2664654.4 Probation services
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900359557 1135791.62 Probation services
MOJ HMPPS 11/23/2017 IA - POA & AUC - COST - ADDITIONS Offender Management and Public Protection Group THE PAROLE BOARD HMPPS-PPCMS-221117 44604.81 Consultancy services
MOJ HMPPS 11/23/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17080383 300000 Enhancement to buildings
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Garth WATER PLUS UU-INV02475584 26256.96 Water and sewage utility costs
MOJ HMPPS 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Wymott WATER PLUS UU-INV02855340 27045.68 Water and sewage utility costs
MOJ HMPPS 11/23/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105693 55210.8 Enhancement to buildings
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR12244 49550.02 Resettlement and community services
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin AMBION CONTRACTORS LTD 1919 84000 Maintenance work
MOJ HMPPS 11/24/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Liverpool GOVERNMENT LEGAL DEPARTMENT LPI/Z1614818/2 137500 Costs in compensation claims - to third parties
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Director PSP Front Line Centrally Managed HOME OFFICE 200006255 344684.2 Outsourced IT Maintenance and Support
MOJ HMPPS 11/24/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01121-3B 264988.08 Enhancement to buildings
MOJ HMPPS 11/24/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S97D100005 32560 Raw materials for prison industries
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services E3 Change Programme KAINOS SOFTWARE LTD INV011968 240486.98 Outsourced IT Maintenance and Support
MOJ HMPPS 11/24/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10120951 28080 Consultancy services
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1636 1774443.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/24/2017 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 648 2316468.78 Probation services
MOJ HMPPS 11/24/2017 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 000755 2500667.94 Probation services
MOJ HMPPS 11/24/2017 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 2000002243 1071778 Probation services
MOJ HMPPS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000383/2017 7119577.88 Probation services
MOJ HMPPS 11/24/2017 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 SI10544 3508589.93 Probation services
MOJ HMPPS 11/24/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17100397 -194512.69 Enhancement to buildings
MOJ HMPPS 11/24/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110357 265632.22 Enhancement to buildings
MOJ HMPPS 11/24/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 105962 185235.6 Enhancement to buildings
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90646549 2266742.8 Maintenance work
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90646550 2549102.15 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90646551 3276250.48 Maintenance work
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1447 3311585.09 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/27/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 41500 351000 Professional fees for construction work
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003669920 112680 Payments to outside bodies for staff seconded to NOMS
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003669921 113760 Payments to outside bodies for staff seconded to NOMS
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 186786 977371.15 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED SC7-201703 49058.11 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED GL19-201703 56084.88 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED GL20-201703 56084.88 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED GL9-201703 63774.45 Major repair and operationally critical new work.
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD INV101598 87056.28 Electronic Monitoring Services
MOJ HMPPS 11/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT DAMAGES/Z1415390-R1 29500 Costs in compensation claims - prisoners
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Warren Hill HALL & PICKLES MIDLAND SERVICES CENTRE 1591067 25413.82 Raw materials for prison industries used for internal sales
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 1140080 723113.03 Maintenance work
MOJ HMPPS 11/27/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - New World HOME OFFICE IT SR01190 148011.6 Outsourced IT Maintenance and Support
MOJ HMPPS 11/27/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01121-4 196420.61 Enhancement to buildings
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Isle of Wight JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001113 33767.31 Staff uniforms
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Long Lartin JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD 17GE0001212 34966.69 Staff uniforms
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 986980 70418.42 Healthcare services in Probation
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4974 3228823.08 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/27/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10120950 30024 Consultancy services
MOJ HMPPS 11/27/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10120949 49950 Consultancy services
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP 1945 32530.59 Payments to charities and other voluntary organisations
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1634 2539888.76 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051119321 150066.41 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group UNITAS ACADEMY LTD UA1196 211200 Staff training and further education courses
MOJ HMPPS 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 133943 30689.28 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/27/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 134636 87120 Purchase of prisoner clothing and other consumable items
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 186563-G 492390 Maintenance work
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 186563-H 492390 Maintenance work
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED SC5-201704 152164.75 Major repair and operationally critical new work.
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group CLINKS 92707 125000 Payments to charities and other voluntary organisations
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 2410128009 1256131.2 Computer services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go DELOITTE MCS LIMITED 2410127968 1307205.6 Computer services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Fix 'n' Go EVERYTHING EVERYWHERE LTD 01264847312 26137.03 Contracted out IT services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile Fix 'n' Go EVERYTHING EVERYWHERE LTD 01266152164 26320.93 Contracted out IT services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17153 -124024.7 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17137 -34180.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17152 -34180.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17148 46606.3 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17146 355222.8 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17145 4865162.3 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP17156 58121.28 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90234154 40790.4 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90234158 2221313.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90238282 123429.47 Cleaning services
MOJ HMPPS 11/28/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/Z1402874-R2 84000 Costs in compensation claims - to third parties
MOJ HMPPS 11/28/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Leyhill GOVERNMENT LEGAL DEPARTMENT Z1617832 224615 Costs in compensation claims - to third parties
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges NOMS CFO Round 3 GVA GRIMLEY LTD 7661-691851 41612.1 Payment of rent & service charges
MOJ HMPPS 11/28/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01113-9 51113.1 Enhancement to buildings
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD OP/I104630 26273.52 Laundry services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees LDU Cluster Leicestershire LEICESTERSHIRE COUNTY COUNCIL 25309415 38533.5 Resettlement and community services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4975 777730.74 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 4980 52012.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008153 51563.19 Education services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO SIO/008154 51563.19 Education services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical FBP Public Sector Prisons & High Security Prisons Admin OXFORD HEALTH NHS FOUNDATION TRUST A0106816 118899 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Financial Management and Control Admin PIK-A-PAK OP/C1612638 -92205.31 Equipment, furniture and fittings
MOJ HMPPS 11/28/2017 Exp - Purchase Of Goods/Services - Consultancy Altcourse PRICEWATERHOUSECOOPERS LLP 1354813076 26755.2 Consultancy services
MOJ HMPPS 11/28/2017 Exp - Purchase Of Goods/Services - Consultancy Altcourse PRICEWATERHOUSECOOPERS LLP 1354813075 253210.8 Consultancy services
MOJ HMPPS 11/28/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE North West Probation Service THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY MCRC2014D421 76113.38 Probation services
MOJ HMPPS 11/28/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110753 514441.21 Enhancement to buildings
MOJ HMPPS 11/29/2017 CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock Procurement Group ARCO LTD 931213083 26800.9 Stores items
MOJ HMPPS 11/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Learning and Development Group Admin BEOR WILSON LLOYD SOLICITORS L&D/004641-002634 25636 Costs in compensation claims - to third parties
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 6047303 56850.66 Computer services
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison G4S CARE JUSTICE SERVICES UK LTD 90234422 26921.6 Computer services
MOJ HMPPS 11/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS_SC/Z1303007-R1 195000 Costs in compensation claims - to third parties
MOJ HMPPS 11/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/Z1400799-R1 26000 Costs in compensation claims - to third parties
MOJ HMPPS 11/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS3/Z1532318-R1 34925 Costs in compensation claims - to third parties
MOJ HMPPS 11/29/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01040-17 121391.95 Enhancement to buildings
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Lancaster Farms LANCASHIRE COUNTY COUNCIL 5200136077 65162 Library services
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Befrienders Whatton LINCOLNSHIRE ACTION TRUST 2017/069 31350 Resettlement and community services
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE FACILITIES SERVICES LTD 44083/91474683 28049.75 CATERING SERVICES
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE FACILITIES SERVICES LTD 44083/91487650 28049.75 CATERING SERVICES
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs Whatton NOTTINGHAMSHIRE HEALTHCARE N H S TRUST 2000022752 60000 Pharmaceutical items
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051119731 1734315.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE NOMS Change Group THE RCJ ADVICE BUREAU 1339 49826 Fees for professional services
MOJ HMPPS 11/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY TRIBUNALCASEREFERENCE-1600645/2015 84221.25 Costs in compensation claims - staff
MOJ HMPPS 11/29/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group UNITAS ACADEMY LTD UA1197 129600 Staff training and further education courses
MOJ HMPPS 11/29/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110846 702524.32 Enhancement to buildings
MOJ HMPPS 11/29/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 17110843 143146.8 Enhancement to buildings
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 186824 1587755.89 Major repair and operationally critical new work.
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11212346 1666709.11 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11214394 749731.33 Prison shop run through a national contract at no cost to taxpayer 
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90235725 79252.97 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 6162A -60600 Outsourced IT Maintenance and Support
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 6162 60600 Outsourced IT Maintenance and Support
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 6165A 90900 Outsourced IT Maintenance and Support
MOJ HMPPS 11/30/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP JONES LANG LASALLE LTD EN002-0269738 26492.06 Professional fees for construction work
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE North West Probation Service MERSEY CARE NHS TRUST I0036707 33076.25 Healthcare services in Probation
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91422856 86480.18 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91422855 1756997.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 33 54632.4 Resettlement and community services
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 31 50224.62 Resettlement and community services
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical LDU Cluster Sussex SUSSEX PARTNERSHIP NHS FOUNDATION TRUST 6468814 149625 Healthcare services in probation
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio TALENT INTERNATIONAL UK LTD 6231 25080 Computer services
MOJ HMPPS 11/30/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Wales Funding and commissioning THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3008019 125000 Drug intervention services for prisoners