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HM Prison and Probation Service spend: December 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go 6POINT6 LTD 1021260547 284745.6 Computer services
MOJ NOMS 12/20/2017 EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs Highdown A CAMPBELL WC2B4TS 10005867 27000 Compensation payments
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North West ADELAIDE HOUSE 1021264386 55410.36 Resettlement and community services
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Financial Management and Control Admin ADELAIDE HOUSE 1021264386 55410.36 Resettlement and community services
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 29468.79 Resettlement and community services
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 58608 Resettlement and community services
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 47352 Resettlement and community services
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 55398 Resettlement and community services
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021272191 67038 Resettlement and community services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021276636 39948 Resettlement and community services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 1021278961 124122 Resettlement and community services
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1021271800 33412.18 Professional fees for construction work
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 98656.87 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 3919397.76 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 159390.72 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 1021272403 -123796 Prisons and detention centres operated by an external provider
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD 1021259498 159259.19 Electronic Monitoring Services
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 237648.83 Electronic Monitoring Services
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 215165.29 Electronic Monitoring Services
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 1021279296 121200 Electronic Monitoring Services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 1021270201 84000 Laboratory services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 1021270201 380647.32 Laboratory services
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD 1021259673 158266.83 Fuel utility costs
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 1021266268 -424850.36 Major repair and operationally critical new work.
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021266268 849600 Maintenance work
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE E3 Change Programme AMEY COMMUNITY LIMITED 1021270194 51329.12 Maintenance work
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 1021275032 849600 Maintenance work
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021276538 1731280.67 Maintenance work
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 3021000694 2387761.18 Maintenance work
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021281253 2699078.8 Maintenance work
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 1021281976 2322063.88 Major repair and operationally critical new work.
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 1021281976 4397282.24 Maintenance work
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 2021000999 28712.96 Resettlement Services
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021262575 44737.24 Water and sewage utility costs
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021264927 29484.96 Water and sewage utility costs
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Highpoint ANGLIAN WATER BUSINESS (NATIONAL) LTD 1021282560 38060.95 Water and sewage utility costs
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering Woodhill ARAMARK LTD 1021270162 31600.91 Prisoner food
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 3204213.29 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 133203.68 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 67002.7 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 46223.23 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD 1021270213 -124401.49 Prisons and detention centres operated by an external provider
MOJ NOMS 12/6/2017 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE 1021261559 52731 Grant to voluntary approved probation premises
MOJ NOMS 12/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Public Protection South West ASHLEY HOUSE 1021279356 52730.58 Grant to voluntary approved probation premises
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates AYLESBURY VALE DISTRICT COUNCIL 1021256926 29076 Payment of rents, business rates and council tax
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 1021266789 30157.6 Visitors' Centre facilities
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 1021257672 41578 Payment of rents, business rates and council tax
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio BEAUMONT COLSON 1021278829 404460 Computer services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Financial Management and Control Admin BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000946 -47881 Healthcare services in prison;
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000946 1851945.08 Healthcare services in prison;
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021000963 194852.85 Healthcare services in prison;
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021001027 82924.8 Healthcare services in prison;
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Change BETSI CADWALADR UNIVERSITY HEALTH BOARD 2021001027 748877.17 Healthcare services in prison;
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 1021257669 55389 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 1021257579 40033 Payment of rents, business rates and council tax
MOJ NOMS 12/20/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Erlestoke and Shepton Mallet BRIDGE GREENHOUSES LTD 1021276487 52140 Plant and machinery
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 1021257578 49900 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021271796 5705559.72 Prisons and detention centres operated by an external provider
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD 1021271796 753591.1 Prisons and detention centres operated by an external provider
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 1021256854 29082 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 1021257489 61135 Payment of rents, business rates and council tax
MOJ NOMS 12/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRYDEN WOOD LTD 1021277464 234000 Professional fees for construction work
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Digital Prison BT PAYPHONES 1021260496 132858.16 Contracted out IT services
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison BT PAYPHONES 1021266981 86768.12 Contracted out IT services
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Berwyn BT PAYPHONES 1021269077 31986.54 Contracted out IT services
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 1021262942 3586609.22 Prisons and detention centres operated by an external provider
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 1021265809 225204.78 Prisons and detention centres operated by an external provider
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Director of HRs Office and Programme Hub Admin CALDER CONFERENCES LTD 1021264686 50052.48 Conference facilities
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 1021270212 33500 Conference facilities
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Learning and Development Group CALDER CONFERENCES LTD 1021270212 32760 Conference facilities
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 10005428 25881.65 Library fees
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021257584 169790.5 Fees for professional services
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021259616 167961.47 Fees for professional services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 82166.93 Fees for professional services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 134384.22 Fees for professional services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021265329 130658.15 Fees for professional services
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021268817 292935.6 Electronic Monitoring Services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021274431 204000 Electronic Monitoring Services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CAPITA BUSINESS SERVICES LTD 1021274431 117321.58 Fees for professional services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 3021000691 4030453.55 Electronic Monitoring Services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 3021000691 4028773.55 Electronic Monitoring Services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021277855 71214 Electronic Monitoring Services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 1021278743 1245348 Electronic Monitoring Services
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance HS Directorate Prisons Central CAPITA SECURE INFORMATION SOLUTIONS LTD 1021258977 81645.6 Maintenance work
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance HS Directorate Prisons Central CAPITA SECURE INFORMATION SOLUTIONS LTD 1021274739 77921.33 Maintenance work
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 1021257055 29691 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 1021271718 54459.5 Resettlement and community services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT 1021261307 169785.66 Resettlement and community services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021261223 721307.32 Maintenance work
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021261223 663155.81 Maintenance work
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021269431 279301.86 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 492390 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 492390 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1743803.84 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1836385.08 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 792718.46 Maintenance work
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CARILLION (AMBS) LIMITED 1021279320 1236239.43 Maintenance work
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management CARILLION (AMBS) LIMITED 1021282070 3103035.16 Major repair and operationally critical new work.
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 38499.84 Mattresses for prisoners' beds
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 29882.88 Mattresses for prisoners' beds
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021266782 26147.52 Mattresses for prisoners' beds
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021276534 76461.12 Mattresses for prisoners' beds
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Staff CARPENTER LTD 1021282250 56826.72 Mattresses for prisoners' beds
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh CASTLE WATER LTD 1021267215 52885 Water and sewage utility costs
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Mount (The) CASTLE WATER LTD 1021268251 29835.69 Water and sewage utility costs
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Grendon CASTLE WATER LTD 1021277488 26479.99 Water and sewage utility costs
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin CATCH 22 CHARITY LTD 1021262182 91853.14 Recruitment of staff
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021260184 -636153.74 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 1021260184 -32940.84 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 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 NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021260184 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 36480.14 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 239869.44 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 1021261394 119934.72 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 1021261394 114163.2 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Staff CELLO ELECTRONICS (UK) LTD 1021268987 34248.96 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD 1021260605 30046.33 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD 1021260605 30046.33 Computer services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 1021257215 37325 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 1021257140 57322 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021257139 57231 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 1021257139 54163 Payment of rents, business rates and council tax
MOJ NOMS 12/18/2017 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 1021271869 49337 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services CIVICA UK LTD 1021270623 120060 Outsourced IT Maintenance and Support
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Electronic Monitoring - Change CLARASYS LTD 1021260452 81540 Computer services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support NOMS Change Group Admin CORE STREAM LTD 1021265538 43200 Contracted out IT services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY 1021266085 873365.7 Gas utility costs
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 1021270051 2168725.33 Gas utility costs
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Central Budgets CORONA ENERGY RETAIL 4 LTD 1021270051 579150.2 Gas utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Berwyn CORONA ENERGY RETAIL 4 LTD 1021271545 30409.58 Gas utility costs
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021264556 67481.65 Maintenance work
MOJ NOMS 12/12/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021267209 3917444.09 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 12/19/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 1021273679 981253.7 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 1021257990 47778 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DAVENTRY DISTRICT COUNCIL 1021257052 27201 Payment of rents, business rates and council tax
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021262537 743379.44 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 1021271797 873354.77 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Doncaster and Rotherham DONCASTER MBC 1021257903 33315 Resettlement and community services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021257903 56305 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 1021257903 41349 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 36577 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 83343 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 1021257767 33146 Payment of rents, business rates and council tax
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff DWR CMYRU WELSH WATER 1021270092 32128 Water and sewage utility costs
MOJ NOMS 12/7/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Brixton E FARDELL AS DEPUTY FOR RYAN STAFFORD ST GEORGE 10005465 232524.91 Costs in compensation claims - prisoners
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 65952 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 73026 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio E3 MEDIA LTD 1021260990 75864.6 Computer services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 1021256988 52891 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Staff EDESIX LTD 1021271102 29100 Equipment, furniture and fittings
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ELIZABETH FRY CHARITY 1021271717 60683.5 Resettlement and community services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Central Budgets ENTERPRISE RENTACAR UK LTD 10005927 35568 Vehicle running costs - to be recovererd from staff
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021257061 187806.83 Computer services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021257061 38178.64 Computer services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 69272.45 Computer services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 176188.54 Computer services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021257061 207504.48 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 185707.82 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 173115.7 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259838 273296.65 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021259996 40673.06 Computer services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 55353.22 Computer services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 29981.3 Computer services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021270172 152375.74 Computer services
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021271034 142012.82 Computer services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Digital Prison ENTSERV UK LTD 1021274937 101811.05 Computer services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Digital Prison ENTSERV UK LTD 1021274937 174418.67 Computer services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 1021274937 43074.41 Computer services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021276450 296798.81 Computer services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021276450 146201.74 Computer services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison ENTSERV UK LTD 1021277313 200572.54 Computer services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ENTSERV UK LTD 1021277313 172607.33 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 166077.96 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services ENTSERV UK LTD 1021278114 44390.66 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 115721.69 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go ENTSERV UK LTD 1021278114 127917.13 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 102123.48 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 255996.25 Computer services
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MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021278114 226070.71 Computer services
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021281197 40351.4 Computer services
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Fix 'n' Go ENTSERV UK LTD 1021281197 56396.42 Computer services
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 1021259169 51833.33 Catering services
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MOJ NOMS 12/20/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 1021276630 29895.35 Professional fees for construction work
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MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10005398 85299.6 Prisons and detention centres operated by an external provider
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 10005396 87699 Prisons and detention centres operated by an external provider
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MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 343764 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 46606.3 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 -34180.64 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 -124024.7 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021268013 56246.4 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021270081 82548 Prisons and detention centres operated by an external provider
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD 1021270081 84870 Prisons and detention centres operated by an external provider
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 1021256919 62517 Payment of rents, business rates and council tax
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021267275 2152157.32 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 1021267275 40790.4 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 1021268995 2362123.84 Prisons and detention centres operated by an external provider
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MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 1021256817 211027.01 Maintenance work
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MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 43200 Electronic Monitoring Services
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MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 27000 Electronic Monitoring Services
MOJ NOMS 12/13/2017 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 1021269350 1650633.6 Capital expenditure on IT
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 1021261949 210654.35 Enhancement to buildings
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MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 1021270104 83727.04 Enhancement to buildings
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 2464655.98 Prisoner escort services
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MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 47829.88 Prisoner escort services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 75211.34 Prisoner escort services
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MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 1021262104 115250.63 Prisoner escort services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Wandsworth GLL (GREENWICH LEISURE LIMITED) 1021274329 30123.91 Library fees
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021000944 46881.14 Costs in compensation claims - to third parties
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MOJ NOMS 12/19/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021001014 40000 Costs in compensation claims - staff
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MOJ NOMS 12/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Long Lartin GOVERNMENT LEGAL DEPARTMENT 2021001037 25000 Costs in compensation claims - staff
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MOJ NOMS 12/14/2017 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1021270061 40813.84 Vehicles Purchased
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MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 1021257001 35182 Payment of rents, business rates and council tax
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 -67318.2 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 67318.2 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021262562 -101335.18 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 79709.7 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 79457.46 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 78067.59 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 102718.82 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021262562 78399.66 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 1021262562 38600.8 Recruitment of staff
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021270150 71460 Recruitment of staff
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021270150 67055.43 Recruitment of staff
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group Admin HAVAS PEOPLE LTD 1021271588 132149.73 Recruitment of staff
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021274736 25978.8 Recruitment of staff
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021275693 87608.7 Recruitment of staff
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MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin HAVAS PEOPLE LTD 1021282003 80077.9 Recruitment of staff
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 1021263236 30300 Outsourced IT Maintenance and Support
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Offender Management and Public Protection Group HENLEY SOFTWARE LTD 1021281635 30300 Outsourced IT Maintenance and Support
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021262976 149059.92 Enhancement to buildings
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 1021262976 68629.76 Enhancement to buildings
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE 2021000983 238615.21 Legal advice
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM 1021264616 50154.42 Resettlement and community services
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MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Wormwood Scrubs HIRE NOW LTD 1021265132 59940 Waste disposal
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000687 546024.5 Resettlement and community services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Bail Accommodation Support Services HOME GROUP LTD STONHAM 3021000696 546024.5 Resettlement and community services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate HOME OFFICE 2021001011 3286022.86 Maintenance work
MOJ NOMS 12/20/2017 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate HOME OFFICE 2021001017 411488.35 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 1021257397 52892 Payment of rents, business rates and council tax
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Change Live Services I2N LTD 1021270186 132000 Computer services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021265747 141780 Computer services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021265747 223110 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Fix 'n' Go IDENTITY E2E LTD 1021279082 30694.86 Computer services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 83962.5 Computer services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 33987.49 Computer services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE 1021275344 69602.15 Computer services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005906 92910 Computer services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005907 92910 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD 10005921 92910 Computer services
MOJ NOMS 12/6/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner New Hall IRWIN MITCHELL LLP 1021262463 111740 Compensation payments
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates ISG CONSTRUCTION LTD 1021260402 28147.45 Maintenance work
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021260402 217370.52 Enhancement to buildings
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021260402 161440.1 Enhancement to buildings
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021261647 126000 Enhancement to buildings
MOJ NOMS 12/6/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021261647 582000 Enhancement to buildings
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021262573 216000 Enhancement to buildings
MOJ NOMS 12/11/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021264925 59188.4 Enhancement to buildings
MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021270243 322266.3 Enhancement to buildings
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021271558 173082.41 Enhancement to buildings
MOJ NOMS 12/21/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021277391 117151.16 Enhancement to buildings
MOJ NOMS 12/22/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD 1021278121 59460.46 Enhancement to buildings
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 1021256928 27064 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021257143 250542.66 Resettlement and community services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021257143 204666.22 Resettlement and community services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021261306 96931.2 Resettlement and community services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 1021261306 118869.89 Resettlement and community services
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 1021269039 31336.16 Professional fees for construction work
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD 1021269039 30624.05 Professional fees for construction work
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD 1021265650 26700 Raw materials for prison industries used for internal sales
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry PSP Industries HQ Staff JLA LTD 1021265111 26273.52 Laundry services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 113417.7 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 209006.22 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 131051.1 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 58360.1 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 120809.8 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 66426.2 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 149146.04 Computer services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Prison KAINOS SOFTWARE LTD 191321 100773.5 Computer services
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 1021266985 104402.14 Enhancement to buildings
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 1021257859 58703 Payment of rents, business rates and council tax
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Berwyn - Change L&P (PSCS) 1021281028 48557.64 Equipment, furniture and fittings
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Preston LANCASHIRE COUNTY COUNCIL 1021276289 62561 Library services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 1021256860 46363 Payment of rents, business rates and council tax
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST 1021268627 118850 Payments to charities and other voluntary organisations
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS Development and Business Change Admin LANGLEY HOUSE TRUST 1021268627 118850 Payments to charities and other voluntary organisations
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE LDU Cluster East Riding and Hull LEEDS AND YORK PARTNERSHIP 2021001022 70418.42 Occupational health services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 32093 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 26824 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 1021257493 44386 Payment of rents, business rates and council tax
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021268779 793272.9 Enhancement to buildings
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021271314 943220.18 Enhancement to buildings
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates LEND LEASE CONSTRUCTION (EMEA) LTD 1021271314 34323.9 Enhancement to buildings
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 1021256858 28501 Payment of rents, business rates and council tax
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Pentonville LIBERTY KITCHEN 1021276467 25000 Catering Services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 1021256857 33947 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021257674 48072 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 1021257674 52690 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH & FULHAM 1021256788 65144 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 1021256787 44798 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 1021257064 42954 Payment of rents, business rates and council tax
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 51766.13 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 2378802.2 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 46794.24 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 50135.04 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 1021269235 60162.34 Prisons and detention centres operated by an external provider
MOJ NOMS 12/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021264546 201360 Professional fees for construction work
MOJ NOMS 12/8/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021264546 26130 Professional fees for construction work
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 1021265653 27768 Fees for professional services for maintenance on prison estate
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 1021268946 35998.8 Professional fees for construction work
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 1021282255 42342.91 Fees for professional services for maintenance on prison estate
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 1021282255 45743.62 Fees for professional services for maintenance on prison estate
MOJ NOMS 12/18/2017 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 1021271868 61991 Payment of rents, business rates and council tax
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Manchester MANCHESTER CITY COUNCIL 1021274231 27957.89 Library services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Planning and Analysis Group Admin MATRIX INSIGHT LTD 1021266273 41756.29 Contracted out IT services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 1021256784 34728 Payment of rents, business rates and council tax
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group MEGANEXUS LTD 1021266166 35079.6 Outsourced IT Maintenance and Support
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Commissioning Group MEGANEXUS LTD 1021275352 35079.6 Outsourced IT Maintenance and Support
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Featherstone MEYER TIMBER LTD 1021274428 33350.16 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 570003 Education services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 1035897 Education services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management MILTON KEYNES COLLEGE 1021260970 590108 Education services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 1021257939 73439 Payment of rents, business rates and council tax
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE FACILITIES SERVICES LTD 1021274628 28049.75 Catering Services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE FACILITIES SERVICES LTD 1021274628 30626.45 Catering Services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE FACILITIES SERVICES LTD 1021276015 367257.76 Maintenance work
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management MITIE FACILITIES SERVICES LTD 1021276015 30983.72 Major repair and operationally critical new work.
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 3115036.07 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 215109.41 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 93085.13 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 33784.55 Prisons and detention centres operated by an external provider
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021272295 63300.53 Prisons and detention centres operated by an external provider
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 1021274737 781440.65 Prisons and detention centres operated by an external provider
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MOTT MACDONALD LTD 1021259504 54076.54 Fees for professional services for maintenance on prison estate
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021270750 29387.24 Professional fees for construction work
MOJ NOMS 12/20/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 1021276202 39549.72 Professional fees for construction work
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO 1021260968 154435.7 Education services
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Medway Secure Training Centre NACRO 1021282211 51563.19 Education services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE NOMS Change Group NATIONAL LEARNING & WORK INSTITUTE 1021262267 75000 Education services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 1021257900 39875 Payment of rents, business rates and council tax
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Moorland NITON EQUIPMENT LTD 1021260299 32418 Equipment, furniture and fittings
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORTH DORSET DISTRICT COUNCIL 1021257950 36175 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 1021257949 73704 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 1021257948 34466 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 1021257058 59845 Payment of rents, business rates and council tax
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1021265537 126177.67 Education services
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1021270062 238335.59 Education services
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021264682 188992.6 Occupational health services for staff
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 1021264682 106074 Occupational health services for staff
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021267367 2159027.87 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021267367 52979.34 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD 1021269078 45040.32 Prisons and detention centres operated by an external provider
MOJ NOMS 12/11/2017 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021265124 50983.2 Raw materials for prison industries
MOJ NOMS 12/29/2017 EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market PSP Industries HQ Manufacturing P & R FABRICS LTD 1021281932 50983.2 Raw materials for prison industries
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 47688 Consultancy services
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 27000 Consultancy services
MOJ NOMS 12/11/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021265539 28080 Consultancy services
MOJ NOMS 12/12/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021267271 129930 Consultancy services
MOJ NOMS 12/15/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021270746 57660 Consultancy services
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 83892 Consultancy services
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 90516 Consultancy services
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 59160 Consultancy services
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 123504 Consultancy services
MOJ NOMS 12/22/2017 Exp - Purchase Of Goods/Services - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 1021279041 88650 Consultancy services
MOJ NOMS 12/14/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Blantyre House PENNINGTONS MANCHES LLP 1021269723 135829.37 Costs in compensation claims - to third parties
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 1021260874 787241 Education services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management PEOPLEPLUS GROUP LTD 1021276808 149575.99 Education services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 1021257863 48974 Payment of rents, business rates and council tax
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 2457371.21 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 52666.97 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 1714003.48 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 35397.95 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 129824.64 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 27924.48 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 46337.54 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 1021269038 -108339.84 Prisons and detention centres operated by an external provider
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market Director PSP Front Line Centrally Managed PIK-A-PAK 1021277776 92205.31 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Medway Secure Training Centre PINEAPPLE CONTRACT FURNITURE 1021261127 85351.68 Equipment, furniture and fittings
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Lindholme PREMIER FOREST PRODUCTS LTD 1021279341 32875.2 Tools and equipment
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS EDUCATION TRUST 1021268937 136638 Payments to charities and other voluntary organisations
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education DDC Young Peoples Group PROSPECTS SERVICES LTD 1021272439 246177.6 Education services
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021266701 1162224 Prisons and detention centres operated by an external provider
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 1021266701 81456 Prisons and detention centres operated by an external provider
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Discharge Costs Central Budgets R S P RAIL TRAVEL ACCOUNT 10005395 229779.1 Staff work related travel
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 1021257861 69418 Payment of rents, business rates and council tax
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 1021272005 29052 Staff training and further education courses
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDC Young Peoples Group RESOLVE CONSULTANTS LTD 1021272005 41952 Staff training and further education courses
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 1021271631 60510.6 Resettlement and community services
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005544 82116.87 Purchase by Government Procurement Card
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005547 296821.36 Purchase by Government Procurement Card
MOJ NOMS 12/8/2017 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 10005546 675985.97 Purchase by Government Procurement Card
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 1021257304 26748 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 1021257303 39875 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 1021257774 44550 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 1021270837 38965.33 Water and sewage utility costs
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Lewes SCOTTISH WATER BUSINESS STREAM LTD 10005913 75651.06 Water and sewage utility costs
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Swaleside SCOTTISH WATER BUSINESS STREAM LTD 1021276958 33004.98 Water and sewage utility costs
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester SCOTTISH WATER BUSINESS STREAM LTD 1021276958 27976.42 Water and sewage utility costs
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 1021259125 4012805.33 Prisoner escort services
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 -235966.94 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 -174495.52 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 1702526.63 Prisons and detention centres operated by an external provider
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 1021269156 86480.18 Prisons and detention centres operated by an external provider
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 1021281788 4178618.66 Prisoner escort services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group Admin SHARED SERVICES CONNECTED LIMITED 1021261478 103529.45 Recruitment of staff
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Financial Management and Control Admin SHARED SERVICES CONNECTED LIMITED 1021282076 30045.41 Pension admin charges
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021267278 57894 Resettlement and community services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 1021274842 65736 Resettlement and community services
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021262488 189720 Maintenance work
MOJ NOMS 12/14/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration SHAYLOR GROUP PLC 1021270248 128839.57 Enhancement to buildings
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP PLC 1021271799 120000 Enhancement to buildings
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates SHAYLOR GROUP PLC 1021271799 72241.75 Maintenance work
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY 1021266601 55860 Staff training and further education courses
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SHEFFIELD HALLAM UNIVERSITY 1021266601 53900 Staff training and further education courses
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Stakeholder Engagement London SHP 1021279266 47037 Resettlement Services
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 1021279211 43050 Staff training and further education courses
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 1021270254 1681906.61 Prisons and detention centres operated by an external provider
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 25914 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 31469 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 1021257771 120546 Payment of rents, business rates and council tax
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 1021277850 37294.55 Water and sewage utility costs
MOJ NOMS 12/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin SOUTHERN HEALTH NHS FOUNDATION TRUST 2021001036 32500 Healthcare services in prison;
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Wandsworth SPARK INSIDE 1021262558 80000 Education services
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Wandsworth SPARK INSIDE 10005958 80000 Training courses for prisoners
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 1021257681 43977 Payment of rents, business rates and council tax
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Feltham SPURGEONS CHILD CARE 1021265019 31623.84 Visitors' Centre facilities
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 1021257679 39579 Payment of rents, business rates and council tax
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST JOHN'S APPROVED PREMISES 1021271628 55929.08 Resettlement and community services
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 1021271715 54632.39 Resettlement and community services
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 1021271474 50224.59 Resettlement and community services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 1021258032 26944 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 1021257588 62251 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SUFFOLK COASTAL DISTRICT COUNCIL 1021257587 25012 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 1021257586 36123 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021257499 54377 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 1021257499 65552 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 1021257148 28673 Payment of rents, business rates and council tax
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 1021282077 33000 Contracted out IT services
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Electronic Monitoring TELEFONICA UK LTD 1021282077 42957.7 Contracted out IT services
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 1021282077 -89362.66 Electronic monitoring services
MOJ NOMS 12/20/2017 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 1021276107 1793289.04 Probation services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Director of NOMS Wales Admin THE BOC GROUP 10005919 50787.5 Industrial Gas
MOJ NOMS 12/20/2017 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 1021275928 1676500.92 Probation services
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Magistrates Bank Charges Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 3021000683 1791870 Probation services
MOJ NOMS 12/21/2017 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 3021000693 2249463.08 Probation services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation LDU Cluster South East Lancashire THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 1021265117 82327.2 Probation services
MOJ NOMS 12/20/2017 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 1021276110 1443784.62 Probation services
MOJ NOMS 12/19/2017 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 1021275141 2764538.74 Probation services
MOJ NOMS 12/19/2017 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 1021273745 1341913.13 Probation services
MOJ NOMS 12/19/2017 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 1021273841 936982.39 Probation services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021257407 66395 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 1021257407 55259 Payment of rents, business rates and council tax
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 1021275926 1119145.55 Probation services
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 3021000685 1276761.6 Probation services
MOJ NOMS 12/20/2017 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 3021000690 1030149.34 Probation services
MOJ NOMS 12/22/2017 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 10005918 94344.46 Probation services
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 3021000686 1179864 Probation services
MOJ NOMS 12/4/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Inter-unit charge North East Probation Service THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 10005408 192126.48 Probation services
MOJ NOMS 12/20/2017 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 1021276109 1360180.91 Probation services
MOJ NOMS 12/19/2017 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 1021273842 2877448.04 Probation services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 3021000689 7119577.88 Probation services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265752 631607 Education services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265752 711859 Education services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265876 1549836.31 Education services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021265876 1598510.35 Education services
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management THE MANCHESTER COLLEGE 1021267487 1702980.68 Education services
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 10005383 1397750.4 Probation services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1021273744 337123.26 Probation services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 1021273744 1049816.98 Probation services
MOJ NOMS 12/19/2017 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 1021273936 897435.28 Probation services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 1021275927 1135791.62 Probation services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 114709 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 69559 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 1021257068 60542 Payment of rents, business rates and council tax
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021275839 1160129.72 Probation services
MOJ NOMS 12/21/2017 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 3021000695 3508589.93 Probation services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1021277697 1402125.99 Probation services
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 1021268721 31418.87 Probation services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 3021000692 2522156.92 Probation services
MOJ NOMS 12/19/2017 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 1021274631 1228902.22 Probation services
MOJ NOMS 12/1/2017 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 3021000684 1805754 Probation services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021273937 101401.5 Probation services
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 1021273937 1241380.93 Probation services
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 10005917 140400 Probation services
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 1021276507 26714.88 Translation and interpreting services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Digital Change Live Services TOLOMY LTD 1021260963 47520 Outsourced IT Maintenance and Support
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 1021265646 230404.15 Outsourced IT Maintenance and Support
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Digital Change Live Services TOLOMY LTD 1021265646 337593.74 Outsourced IT Maintenance and Support
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021267364 56760 Computer services
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021267364 56760 Computer services
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Application Support Team TOLOMY LTD 1021269345 56760 Computer services
MOJ NOMS 12/5/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Digital Change Live Services TRUSTMARQUE SOLUTIONS LTD 1021259822 78304.75 Computer services
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Commissioning Group TRUSTMARQUE SOLUTIONS LTD 1021271793 34884 Contracted out IT services
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security Pentonville UNILINK SOFTWARE LTD 1021257316 36770.4 Computer services
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE 1021277628 55000 Education services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD 1021266165 29151.6 Contracted out IT services
MOJ NOMS 12/5/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021261050 180000 Enhancement to buildings
MOJ NOMS 12/7/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021262522 64464.56 Enhancement to buildings
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 1021268943 260009.87 Enhancement to buildings
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 28800 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 114760.8 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.94 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 36338.4 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27095.04 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.95 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27720 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 126720 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 27720 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 80164.95 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/21/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021277385 55440 Raw materials for prison industries
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 80164.95 Raw materials for prison industries
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 80164.95 Raw materials for prison industries
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 126720 Raw materials for prison industries
MOJ NOMS 12/27/2017 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LIMITED 1021279178 28800 Raw materials for prison industries
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021265326 52320 Raw materials for prison industries used for internal sales
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 114760.8 Raw materials for prison industries used for internal sales
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 52320 Raw materials for prison industries used for internal sales
MOJ NOMS 12/15/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271313 59520 Raw materials for prison industries
MOJ NOMS 12/18/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271974 66769.92 Raw materials for prison industries
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021271974 114760.8 Raw materials for prison industries used for internal sales
MOJ NOMS 12/21/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021277854 52320 Raw materials for prison industries used for internal sales
MOJ NOMS 12/21/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021277854 27878.4 Raw materials for prison industries
MOJ NOMS 12/22/2017 Raw Materials - Other Government Departments (OGD) - External Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 1021278740 59241.6 Raw materials for prison industries
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 1021257315 44429 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 1021257766 32724 Payment of rents, business rates and council tax
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021267670 35441.54 Water and sewage utility costs
MOJ NOMS 12/14/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS LTD 1021269620 39338.53 Water and sewage utility costs
MOJ NOMS 12/1/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Garth WATER PLUS 1021257625 26256.96 Water and sewage utility costs
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Thorn Cross WATER PLUS 1021264256 41807.05 Water and sewage utility costs
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Garth WATER PLUS 1021265367 26541.14 Water and sewage utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 10005684 57584.17 Water and sewage utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 10005681 52741.25 Water and sewage utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WATER PLUS 10005678 49021.81 Water and sewage utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Haverigg WATER PLUS 10005682 36129.35 Water and sewage utility costs
MOJ NOMS 12/15/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WATER PLUS 10005679 37855.03 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Long Lartin WATER PLUS 1021274780 27280.02 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS 10005848 25121.1 Water and sewage utility costs
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS 10005946 34182.34 Water and sewage utility costs
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WATER PLUS 10005945 34219.85 Water and sewage utility costs
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WATER PLUS 1021282178 25121.1 Water and sewage utility costs
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 52826.4 Enhancement to buildings
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 165374.4 Enhancement to buildings
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021267833 141776.4 Enhancement to buildings
MOJ NOMS 12/13/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021269310 1283540.4 Enhancement to buildings
MOJ NOMS 12/15/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021271400 498470.99 Enhancement to buildings
MOJ NOMS 12/27/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 1021279510 502216.79 Enhancement to buildings
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1021264685 56620.58 Resettlement and community services
MOJ NOMS 12/6/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Verne (The) WESTON COLLEGE 1021262185 79167 Education services
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Estates Contract Management WESTON COLLEGE 1021265547 658463 Education services
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 1021257059 35623 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 1021257146 45979 Payment of rents, business rates and council tax
MOJ NOMS 12/1/2017 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 1021257067 36687 Payment of rents, business rates and council tax
MOJ NOMS 12/12/2017 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WYG GROUP 1021267182 35294.1 Professional fees for construction work
MOJ NOMS 12/11/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Commissioning Group XMA LTD 1021265543 96444.58 Training courses for prisoners
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster YORKSHIRE WATER BUSINESS SERVICES 1021263703 158807.65 Water and sewage utility costs
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme YORKSHIRE WATER BUSINESS SERVICES 1021272719 54904.07 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER New Hall YORKSHIRE WATER BUSINESS SERVICES 1021273651 45926.59 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds YORKSHIRE WATER BUSINESS SERVICES 1021273651 122360.31 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - WATER Wetherby YORKSHIRE WATER BUSINESS SERVICES 1021273651 31596.13 Water and sewage utility costs
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Moorland YORKSHIRE WATER BUSINESS SERVICES 1021273651 171875.91 Water and sewage utility costs
MOJ NOMS 12/13/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Digital Studio ZAIZI LTD 1021269306 35088 Computer services
MOJ NOMS 12/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P BARNARDO'S 141005972 28788.34 YCS - Costs for Advocacy services for children & young persons
MOJ NOMS 12/8/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SOUTH GLOUCESTERSHIRE COUNCIL 3803682292 412243.2 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 005785 40015.12 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040264 72609.6 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040269 72609.6 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/12/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040266 75029.92 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/18/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P NEATH PORT TALBOT C.B.C. G132923 116100 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810092279 290424 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810093948 290424 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/19/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LEEDS CITY COUNCIL 6810093401 291029.05 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P SHEFFIELD CITY COUNCIL 040271 61113.08 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050557 188555.14 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050596 190868.7 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050555 196652.6 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/22/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P LINCOLNSHIRE COUNTY COUNCIL 10050594 197230.99 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/28/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P DURHAM COUNTY COUNCIL 701031437 339364.8 YCS - Accommodation costs for Secure Children's Home
MOJ NOMS 12/29/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other SCH Beds - P NOTTINGHAMSHIRE COUNTY COUNCIL 92095236 233100 YCS - Accommodation costs for Secure Children's Home