Transparency data
March 2017 spend data
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMPPS | 3/1/2017 | 5913102012 - EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 - Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | ARINV/00003496 | 50154.42 | Probation \services |
| Ministry of Justice | HMPPS | 3/1/2017 | 5913102012 - EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 - Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | ARINV/00003497 | 60596.17 | Probation \services |
| Ministry of Justice | HMPPS | 3/1/2017 | 5215102008 - EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 - Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | ARINV/00003497 | 72715.4 | Probation \services |
| Ministry of Justice | HMPPS | 3/1/2017 | 5224100011 - CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | 10207291 - Financial Management and Control Admin | CAPITA BUSINESS SERVICES LTD | POANOMSLO10170610LO10172457LO10174113 | 479693.99 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/2/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | 10207020 - Director PSP Front Line Centrally Managed | 3663 BFS GROUP LTD | BIDVESTPAYMENT | 1300000 | Catering services |
| Ministry of Justice | HMPPS | 3/2/2017 | 5224100011 - EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 - Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 240 | 56060 | Probation - Approved Premises |
| Ministry of Justice | HMPPS | 3/7/2017 | 5224102183 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201330 - Thameside | BWP PROJECT SERVICES LTD | 90037029 | 3254022.98 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/7/2017 | 5913102061 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10201130 - Woodhill | GOVERNMENT LEGAL DEPARTMENT | Z1409025 | 75000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/8/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740 - Digital Prison | IDENTITY E2E LTD | 100272 | 124440 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/8/2017 | 5224102032 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740 - Digital Prison | IDENTITY E2E LTD | 100273 | 142230 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 5223102001 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10200410 - Haverigg | CUMBRIA COUNTY COUNCIL | 290480 | 27161288 | Contracted-out Library |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10201040 - Wandsworth | ST GILES TRUST | SIN001931 | 50306.69 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11159464 | 127262.68 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11159464 | 256819.75 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11159464 | 763576.06 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200770 - Nottingham | BT PAYPHONES | PI0094/1702/I | 27260.79 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200590 - Leeds | BT PAYPHONES | PI0075/1702/I | 27914 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10201140 - Wormwood Scrubs | BT PAYPHONES | PI0134/1702/I | 28118.48 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200790 - Pentonville | BT PAYPHONES | PI0097/1702/I | 28551.86 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200910 - Stocken | BT PAYPHONES | PI0111/1702/1 | 28663.69 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200530 - Isle of Wight | BT PAYPHONES | PI0474/1702/I | 28789.05 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10201150 - Wymott | BT PAYPHONES | PI0135/1702/1 | 28798.92 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200300 - Ford | BT PAYPHONES | PI0046/1702/I | 32284.95 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224102025 - CL - OTHER PAYABLES - Pin phone suspense | 10201040 - Wandsworth | BT PAYPHONES | PI0122/1702/I | 28013.92 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 5224102187 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10201060 - Wayland | BT PAYPHONES | PI0123/1702/I | 34441.55 | Telephone Services |
| Ministry of Justice | HMPPS | 3/9/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200850 - Rochester | BT PAYPHONES | PI0104/1702/I | 25221.53 | Telephone Services |
| Ministry of Justice | HMPPS | 3/10/2017 | 5211102005 - EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 - Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 1041 | 54091.5 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/10/2017 | 2617902039 - CL - OTHER PAYABLES - Pin phone suspense | 10200840 - Risley | BT PAYPHONES | PI0103/1702/I | 26230.58 | Telephone Services |
| Ministry of Justice | HMPPS | 3/13/2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6030844 | 43390.14 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/13/2017 | 5212102007 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207421 - ER and Reward Team Admin | OH ASSIST LTD | INV0010665 | 45363.23 | Occupational Health Services |
| Ministry of Justice | HMPPS | 3/13/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207421 - ER and Reward Team Admin | OH ASSIST LTD | INV0010665 | 38369.79 | Occupational Health Services |
| Ministry of Justice | HMPPS | 3/13/2017 | 1151200000 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10200480 - Holme House | HUGH HARRIS LTD T/A FRESH AIR FITNESS | 17032 | 27666 | Office Equipment Purchases |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10037 | 38446.77 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10036 | 55217.61 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10038 | 55323.51 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10040 | 91119.59 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10039 | 111285.95 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10041 | 117117.72 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10032 | 2399891.29 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211102011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10031 | 2416856.41 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/14/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 - Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10033 | 2821296.01 | Contracted-out Escorts |
| Ministry of Justice | HMPPS | 3/15/2017 | 5224102033 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207681 - Community Rehabilitation Services Admin | ERNST & YOUNG LLP | GB773831408 | 177916.8 | Consultancy Services |
| Ministry of Justice | HMPPS | 3/15/2017 | 5222300000 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 - Digital Studio | UNILINK SOFTWARE LTD | 8303 | 201115.57 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/15/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 - Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17013 | 25371.22 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/15/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 - Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17013 | 174759.4 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/15/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 - Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17013 | 422939.25 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/15/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204060 - Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | CRC1153 | 35839.85 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/15/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204060 - Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | CRC1153 | 1162756.57 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/15/2017 | 5224102005 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200140 - Chelmsford | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8042220462 | 38140.93 | Water and Sewage charges |
| Ministry of Justice | HMPPS | 3/15/2017 | 5222300000 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200840 - Risley | UNITED UTILITIES WATER PLC | UU-INV02302006 | 32185.48 | Water and Sewage Charges |
| Ministry of Justice | HMPPS | 3/15/2017 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200660 - Liverpool | UNITED UTILITIES WATER PLC | UU-INV02312539 | 34493.67 | Water and Sewage Charges |
| Ministry of Justice | HMPPS | 3/16/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740 - Digital Prison | ENTSERV UK LTD | 6030843 | 128789.24 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/16/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204300 - Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300095 | 6448612.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/16/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91395702 | 31656.54 | Maintenance work |
| Ministry of Justice | HMPPS | 3/16/2017 | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91395702 | 65531.02 | Maintenance work |
| Ministry of Justice | HMPPS | 3/16/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11160980 | 260360.99 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/16/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11160980 | 458292.55 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/16/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11160980 | 642588.05 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/16/2017 | 5212102005 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411 - Organisational Development Group Admin | CATCH 22 CHARITY LTD | 55215 | 27545.16 | Recruitment |
| Ministry of Justice | HMPPS | 3/16/2017 | 5212102005 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411 - Organisational Development Group Admin | CATCH 22 CHARITY LTD | 55215 | 37366.52 | Recruitment |
| Ministry of Justice | HMPPS | 3/16/2017 | 5224102032 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411 - Organisational Development Group Admin | CATCH 22 CHARITY LTD | 55215 | 37366.52 | Recruitment |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102034 - EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200760 - Norwich | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1129760132 | 81542.59 | Rental payment under operating leases |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224100011 - INC - CAPITAL GRANTS FROM CENTRAL GOVERNMENT | 10207560 - Electronic Monitoring | HERTFORDSHIRE CONSTABULARY | BENCHPILOTFEBRUARYPAYMENT2017 | 100000 | Capital Grants |
| Ministry of Justice | HMPPS | 3/17/2017 | 1151200000 - INC - CAPITAL GRANTS FROM CENTRAL GOVERNMENT | 10207560 - Electronic Monitoring | MAYORS OFFICE FOR POLICING & CRIME | SOBRIETYGRANT201718 | 400000 | Capital Grants |
| Ministry of Justice | HMPPS | 3/17/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740 - Digital Prison | TOLOMY LTD | 20172 | 26814.42 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/17/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 - Application Support Team | TOLOMY LTD | 20170 | 66221 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 - Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17015 | 34769.95 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/17/2017 | 5223102001 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 - Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17012 | 5007097.7 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102019 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207620 - Commissioning Strategies Group | PROSPER 4 BUSINESS | INV-400240 | 25334 | Probation Services |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11371 | 31632 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11370 | 40908 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11376 | 42600 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/17/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11374 | 65430 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102183 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10208024 - PETP | THE TUDOR TRUST | TUDORTRUST01 | 50467.76 | Resettlement Services |
| Ministry of Justice | HMPPS | 3/20/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6031017 | 57512.63 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/20/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6031021 | 66559.36 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 - Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2721 | 46792.7 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 - Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2722 | 57866.63 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102017 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 - Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2718 | 2282483.86 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 - Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5345 | 1037836.8 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195871 | 75264 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/20/2017 | 5913102062 - EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207820 - HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | Z1529230GLD | 65000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102022 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10201160 - Berwyn | CELLO ELECTRONICS (UK) LTD | 30060 | 58528.97 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| Ministry of Justice | HMPPS | 3/20/2017 | 1151200000 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10207190 - PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 972215 | 33768 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/20/2017 | 5211102009 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10201160 - Berwyn | HUNT JOHN (BOLTON) LTD | 12909 | 33840 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102029 - Raw Materials - Soft Charged - Internal Market | 10207650 - PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 112802 | 85276.8 | Raw Materials |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990 - Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10181827 | 133471.76 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/20/2017 | 1816500003 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990 - Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10184322 | 307727.77 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/20/2017 | 5224102195 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990 - Central Budgets | CAPITA BUSINESS SERVICES LTD | LO10184318 | 1461410.5 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/20/2017 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10207560 - Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 3652 | 219600 | Tangible IT - Acquisitions |
| Ministry of Justice | HMPPS | 3/21/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90589455 | 29606.53 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/21/2017 | 5215102047 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90589447 | 40622.68 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/21/2017 | 5215102043 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90589560 | 53110.46 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10200790 - Pentonville | LONDON BOROUGH OF ISLINGTON | CF03105 | 42361 | Contracted-out Library |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 - Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17028 | 46606.3 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 - Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17034 | 77044.8 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 - Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17035 | 79203.6 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 - Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17026 | 320846.4 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5111102008 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 - Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17025 | 4394340.14 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 - Rye Hill | ONLEY PRISON SERVICES LTD | OP17030 | 42037.63 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 - Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5347 | 81456 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195873 | 81173 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195877 | 107946.04 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102005 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10205610 - LDU Cluster Kent | CIRCLES SOUTH EAST | 0031/17 | 42000 | Healthcare services in prison |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11383 | 44805.92 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11373 | 63480 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11384 | 84132.46 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11380 | 121368 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/21/2017 | 5224102146 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11380 | 121368 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102160 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207712 - Prison Reform: Enabling | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/032017/2270 | 125934.02 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 - Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2719 | 42891.26 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 - Dovegate | MORETON PRISON SERVICES LTD | 4926 | 32074.97 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 - Dovegate | MORETON PRISON SERVICES LTD | 4925 | 88374.8 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 - Dovegate | MORETON PRISON SERVICES LTD | 4921 | 751706.4 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 - Dovegate | MORETON PRISON SERVICES LTD | 4920 | 2782518.05 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200290 - Feltham | SPURGEONS CHILD CARE | 27936 | 29855.88 | Contracted-out Visitor's Centres |
| Ministry of Justice | HMPPS | 3/22/2017 | 5913102062 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10205600 - LDU Cluster Hertfordshire | HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 450878 | 40220.47 | Healthcare services in prison |
| Ministry of Justice | HMPPS | 3/22/2017 | 5913102040 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Land Registry fees | 10207990 - Central Budgets | GOVERNMENT LEGAL DEPARTMENT | NOMS438217TO82208524TO85268930867689369003 | 35882.64 | Legal Services |
| Ministry of Justice | HMPPS | 3/22/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Land Registry fees | 10207990 - Central Budgets | GOVERNMENT LEGAL DEPARTMENT | NOMS438217TO82208524TO85268930867689369003 | 1343680.2 | Legal Services |
| Ministry of Justice | HMPPS | 3/22/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPGH-201702-B | 750000 | Maintenance work |
| Ministry of Justice | HMPPS | 3/22/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPGH-201702-B | 750000 | Maintenance work |
| Ministry of Justice | HMPPS | 3/22/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 - Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91395704 | 32599.73 | Maintenance work |
| Ministry of Justice | HMPPS | 3/22/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91395704 | 34445.84 | Maintenance work |
| Ministry of Justice | HMPPS | 3/22/2017 | 5913102016 - EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | 10207650 - PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 112968 | 27142.56 | Raw Materials |
| Ministry of Justice | HMPPS | 3/22/2017 | 5224102028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10201170 - Medway Secure Training Centre | KINETIC YOUTH LTD | 2457 | 34538.4 | Training Courses |
| Ministry of Justice | HMPPS | 3/23/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90589460 | 40291.56 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102010 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10207471 - Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90185092 | 91934.4 | Contracted-out Building Maintenance |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102194 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | 10200520 - Isis | MITIE FACILITIES SERVICES LTD | 44083/91395700 | 28049.75 | Contracted-out Catering Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10207740 - Digital Prison | ENTSERV UK LTD | 6031553 | 43925.41 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10209010 - Application Support Team | TOLOMY LTD | 20175 | 27269.16 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10209010 - Application Support Team | TOLOMY LTD | 20169 | 30000 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10200910 - Stocken | RUTLAND DISTRICT COUNCIL | 9101177 | 79924.64 | Contracted-out Library |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195939 | 65671.2 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900311289 | 67162.1 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900311289 | 77638.5 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900311289 | 1714904.23 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900311289 | 1714904.23 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204020 - Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | SIN200467 | 77097.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5111102008 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204020 - Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | SIN200467 | 1637520.44 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204040 - Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 656 | 104343 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204040 - Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 656 | 2423864.51 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204020 - Bristol, Gloucs, Somerset & Wilts CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | SIN400322 | 56624.2 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204050 - Dorset, Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | SIN400322 | 1131015.43 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900311287 | 41937.4 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900311287 | 41937.4 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900311287 | 1103663.76 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900311287 | 1103663.75 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204080 - Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000001750 | 47051.89 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204080 - Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000001750 | 47051.89 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204080 - Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000001750 | 1315624.31 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204080 - Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000001750 | 1315624.31 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204090 - Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 2017/02 | 104338.2 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204090 - Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 2017/02 | 3080808.18 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204100 - Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000131 | 66255.85 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204100 - Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000131 | 66255.85 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204100 - Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000131 | 2356301.05 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204100 - Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000131 | 2356301.05 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 - London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000304/2017 | 313947.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 - London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000304/2017 | 313947.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 - London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000304/2017 | 313947.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 - London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000304/2017 | 6944847.25 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 - London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000304/2017 | 6944847.25 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900311286 | 64504.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900311286 | 64504.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900311286 | 897388.95 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900311286 | 897388.95 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204160 - Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SI10471 | 161631.54 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102019 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204160 - Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SI10471 | 3343671.97 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204170 - Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000153/2017 | 55025.39 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5215102017 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204170 - Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000153/2017 | 1365552.89 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204190 - Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-104726 | 56859.19 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204190 - Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-104726 | 2329121.62 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/23/2017 | 5913102062 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10207020 - Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1414928 | 27000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/23/2017 | 5913102062 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200460 - Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | Z1628066/MCK/A1 | 128118.15 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211402002 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10207820 - HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | PT82499A/JWE/A2 | 131250 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/23/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 - PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 30543 | 297213.23 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224102183 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | 10201160 - Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 382089 | 267124 | Healthcare services in prison |
| Ministry of Justice | HMPPS | 3/23/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10200740 - New Hall | THE MANCHESTER COLLEGE | JUSIN00420 | 41681.84 | Training materials used in training courses |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591254 | 25391.32 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591275 | 26485.07 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102047 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591183 | 27353.5 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591252 | 29764.96 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591220 | 30660.12 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 1151200000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591202 | 30811.08 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102036 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591219 | 32943.6 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 1121200000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591285 | 38312.06 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591190 | 39279.44 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591160 | 41520.78 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591221 | 42685.37 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 1171202003 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591177 | 43984.44 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - PPE - POA & AUC (OWNED) - COST - ADDITIONS | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591245 | 45884.99 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591271 | 50220.24 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591280 | 65948.94 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591192 | 66387.88 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591187 | 91258.15 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591166 | 91976.1 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102000 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591243 | 127202.6 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591182 | 163233.11 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/24/2017 | 5223102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207510 - Offender Management and Public Protection Group | CENTURYLINK TECHNOLOGY UK LTD | B1-1277931A | 30046.33 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102160 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207361 - Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 439 | 41756.29 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 1151200000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207530 - Operational Services and Interventions Group | FAMILY LIVES | FL1276 | 29987.71 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204030 - Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 525 | 171739.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204030 - Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 525 | 171739.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204030 - Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 525 | 2549897.7 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900311328 | 83908.5 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900311328 | 83908.5 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900311328 | 1437213.1 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900311328 | 1444324.44 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204060 - Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | CRC1156 | 35839.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204060 - Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | CRC1156 | 2249671.32 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900311329 | 100820.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900311329 | 100820.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900311329 | 1035890.75 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5117102005 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900311329 | 1035890.75 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900311330 | 71167.3 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900311330 | 71167.3 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900311330 | 1111058.22 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900311330 | 1111058.22 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204200 - West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000376 | 77079.08 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204200 - West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000375 | 1658740.1 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102018 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204200 - West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000375 | 1658740.1 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/24/2017 | 1151200000 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10207190 - PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 972204 | 33768 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/24/2017 | 5217102006 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10201160 - Berwyn | PHS GROUP PLC | 64774519 | 25200 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11161883 | 146704.97 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11162517 | 241043.78 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11162517 | 810626.11 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/24/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11162517 | 916565.54 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990 - Central Budgets | CAPITA BUSINESS SERVICES LTD | L010185807 | 259703.35 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11382 | 83108.8 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/24/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11382 | 83108.8 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102047 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591240 | 28863.04 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102051 - PPE - BUILDINGS (OWNED) - COST - ADDITIONS | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591239 | 38913.98 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591180 | 50367.12 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 55361.09 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102045 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591235 | 103581.78 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 104696.53 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 1151200000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 115251.85 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591063 | 147775.86 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102040 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591063 | 174460.06 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 365023.72 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 571849.55 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 1151200000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591038 | 1625048.78 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/27/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | 10200520 - Isis | MITIE FACILITIES SERVICES LTD | 44083/91399717 | 28049.75 | Contracted-out Catering Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207790 - Digital Change Live Services | TOLOMY LTD | 20171 | 184000.56 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102024 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770 - CRC T&S | TOLOMY LTD | 20171 | 249262.46 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | CAREER CONNECT | GSI103300 | 77607.66 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195937 | 74742 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195935 | 83790 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195940 | 88921.2 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5211402002 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10207020 - Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/Z1216088 | 30000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102195 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10205660 - LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS TRUST | 6466540 | 46168 | Healthcare services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10207080 - Director of PSP Office | EDESIX LTD | 20170185 | 25380 | Office Equipment Purchases |
| Ministry of Justice | HMPPS | 3/27/2017 | 5224102029 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | 10207530 - Operational Services and Interventions Group | LANGLEY HOUSE TRUST | BOFSGB21244 | 118850 | Probation Services |
| Ministry of Justice | HMPPS | 3/27/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10200830 - Ranby | R S M UK CONSULTING LLP | 1593003 | 33600 | Software Licence fees |
| Ministry of Justice | HMPPS | 3/27/2017 | 5913102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10200830 - Ranby | R S M UK CONSULTING LLP | 1593003 | 38000 | Software Licence fees |
| Ministry of Justice | HMPPS | 3/27/2017 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10207560 - Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 3696 | 65880 | Tangible IT - Acquisitions |
| Ministry of Justice | HMPPS | 3/27/2017 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10207560 - Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 3698 | 105000 | Tangible IT - Acquisitions |
| Ministry of Justice | HMPPS | 3/27/2017 | 5913102061 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10207560 - Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 3666 | 219600 | Tangible IT - Acquisitions |
| Ministry of Justice | HMPPS | 3/28/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591734 | 25985.95 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/28/2017 | 5913102040 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200820 - Preston | GOVERNMENT LEGAL DEPARTMENT | PNI/Z1609218/1 | 52368 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/28/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10200540 - Kennet | MERSEY CARE NHS TRUST | 10035434 | 36372.93 | Electricity Recharge for HMP Kennet |
| Ministry of Justice | HMPPS | 3/28/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11163939 | 256294.39 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/28/2017 | 5224102025 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 - Retail Project Charges | DHL SUPPLY CHAIN LTD | 11163939 | 309919.7 | Prison shop run through a national contract at no cost to taxpayer |
| Ministry of Justice | HMPPS | 3/28/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10208300 - Electronic Monitoring - Change | CAPITA BUSINESS SERVICES LTD | 6003516997 | 114417.41 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/28/2017 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560 - Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003523296 | 4030453.55 | Specialist contractors engaged under a fixed-term contract for services |
| Ministry of Justice | HMPPS | 3/28/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10207491 - Security Group Admin | RESEARCH & INTELLIGENCE SUPPORT CENTRE LTD | T2184 | 83460 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/29/2017 | 5215102051 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591762 | 56643.05 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224100011 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10207962 - Strategic Support Administration and Assurance | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3006952 | 125000 | Resettlement Services |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10208330 - PETP: Policy & Delivery | ERNST & YOUNG LLP | GB10700040837 | 57600 | Consultancy Services |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 - Dovegate | MORETON PRISON SERVICES LTD | 4923 | 37094.4 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/29/2017 | 5913102062 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195938 | 93166.32 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/29/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | 10208350 - Psychology Services | PSYCHOLOGICAL SERVICES UK LTD | 719 | 454444 | Counselling & Advisory Costs |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224102030 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990 - Central Budgets | EDF ENERGY | 2666267 | 6179320.12 | Electricity charges |
| Ministry of Justice | HMPPS | 3/29/2017 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - GAS | 10200540 - Kennet | MERSEY CARE NHS TRUST | I0035433 | 29581.56 | Gas Recharge for HMP Kennet |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10201160 - Berwyn | EXCEL SIGNS | REF150521 | 28915.68 | Office Equipment Purchases |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10205250 - LDU Cluster Worcestershire | WEST MERCIA PCC | W0008877 | 28766.5 | Probation Services |
| Ministry of Justice | HMPPS | 3/29/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207470 - Learning and Development Group | CALDER CONFERENCES LTD | 224487 | 37800 | Subsistence and hotel accommodation for staff working away from their home area |
| Ministry of Justice | HMPPS | 3/29/2017 | 5222502001 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207470 - Learning and Development Group | CALDER CONFERENCES LTD | 224424 | 38864 | Subsistence and hotel accommodation for staff working away from their home area |
| Ministry of Justice | HMPPS | 3/29/2017 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10207560 - Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 3643 | 52920 | Tangible IT - Acquisitions |
| Ministry of Justice | HMPPS | 3/29/2017 | 1816502006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | 10200480 - Holme House | S C M GROUP (U K) LTD | CM1700211 | 58800 | Tools & Equipment |
| Ministry of Justice | HMPPS | 3/29/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | 10200630 - Lincoln | LEAP CONFRONTING CONFLICT | INV000953 | 28115 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/29/2017 | 5415200000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10200760 - Norwich | LEAP CONFRONTING CONFLICT | INV000954 | 28800 | Training and Further Education Courses |
| Ministry of Justice | HMPPS | 3/30/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591834 | 164411.46 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/30/2017 | 5215102040 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591834 | 289584.13 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/30/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591834 | 399753.96 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/30/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90591834 | 1173003.98 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 - Rye Hill | ONLEY PRISON SERVICES LTD | OP17026OP17029 | 70750.51 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 - Rye Hill | ONLEY PRISON SERVICES LTD | OP17021OP17025 | 2058067.97 | Contracted-out operation of prisons and detention centres |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1827 | 124518 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1827 | 136623.88 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1826 | 152826 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1826 | 197709.4 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195901 | 41273 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 196011 | 51290 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195875 | 66764.4 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | SHAW TRUST | 195875 | 77892.8 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900312155 | 52075.56 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010 - Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900312155 | 104151.12 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900312152 | 38098.15 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180 - Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900312152 | 76196.3 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204040 - Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | DLNRCRCSPG2PAYMENTMAR17 | 2542605.6 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900312154 | 28701.78 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 - Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900312154 | 57403.56 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900312153 | 25901.95 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130 - Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900312153 | 25901.95 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900312106 | 27033.78 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 - Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900312106 | 54067.56 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900312156 | 36685.97 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150 - South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900312156 | 73371.94 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204160 - Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SWMCRCSPG2PAYMENTMAR17 | 2542605.6 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5913102040 - EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200210 - Drake Hall | GOVERNMENT LEGAL DEPARTMENT | Z1423541 | 38000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/30/2017 | 5913102061 - EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207820 - HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | T/SOL/Z1517112 | 50000 | Costs in compensation claims - prisoners |
| Ministry of Justice | HMPPS | 3/30/2017 | 1816500003 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | 10200740 - New Hall | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 24347 | 25927.88 | Counselling & Advisory Costs |
| Ministry of Justice | HMPPS | 3/30/2017 | 5212102007 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207421 - ER and Reward Team Admin | OH ASSIST LTD | INV0010872 | 44916 | Occupational Health Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5212102007 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207421 - ER and Reward Team Admin | OH ASSIST LTD | INV0010872 | 44916 | Occupational Health Services |
| Ministry of Justice | HMPPS | 3/30/2017 | 5211102009 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10201160 - Berwyn | PSLT LTD T/A PHYSIQUE SPORTS LTD | SSC001 | 29880 | Office Equipment Purchases |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102192 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10207190 - PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 972200 | 43420.8 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102031 - EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | 10207650 - PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 113932 | 31500 | Raw Materials |
| Ministry of Justice | HMPPS | 3/30/2017 | 5224102005 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resource grants | 10207620 - Commissioning Strategies Group | PRISON RADIO ASSOCIATION | INVPRA-000370 | 75000 | Resource Grants / Grant-in-Aid |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90592494 | 111600 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90592494 | 111600 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90592494 | 641700 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | AMEY COMMUNITY LIMITED | 90592494 | 641700 | Maintenance Work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5117102001 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024 - PETP | BRYDEN WOOD LTD | 41325 | 135799.32 | Professional Fees |
| Ministry of Justice | HMPPS | 3/31/2017 | 1151200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | STOCKPORT MBC | STOCKPORT2015/2016PAYMENT | 31891.3 | Revenue Grant |
| Ministry of Justice | HMPPS | 3/31/2017 | 5219702004 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | WIGAN COUNCIL | WIGAN2015/2016PAYMENT | 33804.92 | Revenue Grant |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102032 - EXP - PERMANENT UK STAFF - OVERTIME - Bedwatches | 10200420 - Hewell | BIBBY FACTORING SLOUGH LTD | HEALTHCARESOL110000A | 123778.69 | Agency staff costs |
| Ministry of Justice | HMPPS | 3/31/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6030917 | 35183.71 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6031363 | 56049.93 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5222400000 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 - Fix 'n' Go | ENTSERV UK LTD | 6030777 | 366338.83 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 - Application Support Team | I2N LTD | 20170301 | 104708.16 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102029 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 - Application Support Team | I2N LTD | 20170301 | 109164.96 | Contracted-out Computer Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102045 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 - NOMS CFO Round 3 | CAREER CONNECT | GSI103292 | 217554 | Contracted-out Resettlement Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102183 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10207020 - Director PSP Front Line Centrally Managed | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 382333 | 1259028.54 | Healthcare services in prison |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10207020 - Director PSP Front Line Centrally Managed | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 382333 | 1510834.25 | Healthcare services in prison |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102031 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | MANCHESTER CITY COUNCIL | MANCHESTER2015/2016PAYMENT | 48937 | ILPS Revenue Grant |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224100011 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | SALFORD CITY COUNCIL | SALFORD2015/2016PAYMENT | 26423.92 | ILPS Revenue Grant |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102045 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 44992.62 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102043 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - between £5k and £10k | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 56242.53 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201702 | 149227.56 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102040 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | 000-201702 | 217454.07 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201702 | 234100.96 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102040 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | 000-201702 | 240365.38 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 260437.4 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102038 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 382266.17 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201702 | 478422.26 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102036 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201702 | 1060164.49 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5219702002 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 1114578.83 | Maintenance work |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201702 | 169722 | Major repair and operationally critical new work. |
| Ministry of Justice | HMPPS | 3/31/2017 | 5215102050 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 - Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201702 | 509794.91 | Major repair and operationally critical new work. |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10207080 - Director of PSP Office | EDESIX LTD | 20170182 | 25380 | Office Equipment Purchases |
| Ministry of Justice | HMPPS | 3/31/2017 | 5913102040 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10208080 - Estates Contract Management | GREENHOUS FLEET SERVICES | 1346109 | 41493.39 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/31/2017 | 1151200000 - PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10201160 - Berwyn | IMPERIAL COMMERCIALS LTD | 20177186 | 62474.4 | Plant and Machinery - Acquisitions |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102021 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10205640 - LDU Cluster Northamptonshire | NORTHAMPTONSHIRE COUNTY COUNCIL | 7123118 | 37634.5 | Probation services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5211300000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | BUCKS2015/2016PAYMENT | 27816.26 | Resettlement Services |
| Ministry of Justice | HMPPS | 3/31/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10207860 - Director of P&CS Front Line Centrally Managed Funding | BOLTON METROPOLITAN BOROUGH COUNCIL | BOLTON2015/2016PAYMENT | 28836.57 | Resettlement srevices |
| Ministry of Justice | HMPPS | 3/31/2017 | 5224102014 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10201170 - Medway Secure Training Centre | NACRO | SIO/007597 | 154435.7 | Training Courses |