Transparency data
June 2017 spend data
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 25 April 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 383181 | 66563.4 | Healthcare services in prison |
| MOJ | HMPPS | 26 April 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 | 90597388 | 25764.2 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 26 April 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 | 90597419 | 25885.22 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 26 April 2017 | 1151200000 & PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90597614 | 29053.47 | Plant and machinery |
| MOJ | HMPPS | 26 April 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201250 & Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051106211 | 637563.65 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000001947 | 150330 | Resettlement and community services |
| MOJ | HMPPS | 29 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000001948 | 41824.49 | Resettlement and community services |
| MOJ | HMPPS | 29 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000001948 | 255720 | Resettlement and community services |
| MOJ | HMPPS | 15 June 2017 | Electricity Costs | 10207990 & Unallocated Budgets | EDF ENERGY | 000002931396 | 499375.27 | Electricity utility costs |
| MOJ | HMPPS | 15 June 2017 | Electricity Costs | 10207990 & Unallocated Budgets | EDF ENERGY | 000002931396 | 2996251.38 | Electricity utility costs |
| MOJ | HMPPS | 14 June 2017 | 1171202003 & PPE - POA & AUC (OWNED) - COST - ADDITIONS | 10208310 & Reconfiguration | SHAYLOR GROUP PLC | 00010175 | 31489.4 | Enhancement to buildings |
| MOJ | HMPPS | 12 June 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 | 000706 | 106100.4 | Probation services |
| MOJ | HMPPS | 12 June 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 | 000706 | 2318419.93 | Probation services |
| MOJ | HMPPS | 13 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430 & Public Protection North East | ST JOHN'S APPROVED PREMISES | 04/17 | 55929.08 | Resettlement and community services |
| MOJ | HMPPS | 19 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770 & CRC T&S | SOPRA STERIA LTD | 100110292 | 26869.48 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | IDENTITY E2E LTD | 100294 | 39990 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | IDENTITY E2E LTD | 100294 | 239940 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | IDENTITY E2E LTD | 100295 | 133110 | Computer services |
| MOJ | HMPPS | 13 June 2017 | 5117102012 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | 10200380 & Guys Marsh | HAYS CONSTRUCTION & PROPERTY | 1007584974 | -33644.15 | Agency Staff - Admin |
| MOJ | HMPPS | 13 June 2017 | 5117102012 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | 10200380 & Guys Marsh | HAYS CONSTRUCTION & PROPERTY | 1007584974 | 34051.97 | Agency Staff - Admin |
| MOJ | HMPPS | 21 June 2017 | 5117102005 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10200540 & Kennet | BRIDGE GREENHOUSES LTD | 10080/N | 60000 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10088 | 70111.67 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10091 | 53276.23 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10092 | 2420104.15 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10093 | 88613.81 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10094 | 2414272.49 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10095 | 106354.36 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10096 | 94408.39 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10097 | 2827040.04 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10098 | 118914.86 | Prisoner escort services |
| MOJ | HMPPS | 16 June 2017 | 1816210000 & CA - INPUT VAT | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11174861 | 259540.96 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16 June 2017 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11174861 | 1557245.77 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11178523 | -47547.99 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11178523 | 47547.99 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12 June 2017 | 1816210000 & CA - INPUT VAT | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11178523 | 83707.19 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11178523 | 237739.96 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11178523 | 502243.14 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22 June 2017 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179526 | 265885.31 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22 June 2017 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179526 | 1595311.85 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22 June 2017 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179530 | 144984.72 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16 June 2017 | 1816210000 & CA - INPUT VAT | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179951 | 79411.86 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179951 | 237138.26 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11179951 | 476471.18 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11181470 | -46546.85 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11181470 | 46546.85 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23 June 2017 | 1816210000 & CA - INPUT VAT | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11181470 | 122968.42 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11181470 | 232734.27 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11181470 | 737810.5 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29 June 2017 | 1816210000 & CA - INPUT VAT | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11182425 | 64968.91 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11182425 | 242998.03 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 29 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11182425 | 389813.46 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28 June 2017 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10200090 & Buckley Hall | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1131597945 | -62970.12 | Training courses for prisoners |
| MOJ | HMPPS | 28 June 2017 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10200090 & Buckley Hall | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1131597945 | 63725.01 | Training courses for prisoners |
| MOJ | HMPPS | 23 June 2017 | 5224102029 & Raw Materials - Soft Charged - Internal Market | 10207650 & PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 121294 | 29613.6 | Raw materials for prison industries |
| MOJ | HMPPS | 08 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10201040 & Wandsworth | ASSA ABLOY LTD | 1220881435 | 77029.2 | Computer services |
| MOJ | HMPPS | 28 June 2017 | Training | 10207471 & Learning and Development Group Admin | HAVAS PEOPLE LTD | 126227 | 26784.51 | Recruitment of staff |
| MOJ | HMPPS | 07 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430 & Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 14 | 54632.45 | Resettlement and community services |
| MOJ | HMPPS | 28 June 2017 | 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200890 & Stafford | XEROX (UK) LTD | 1606983870 | -90668.95 | Rental and hiring machinery, equipment and furniture. |
| MOJ | HMPPS | 28 June 2017 | 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200890 & Stafford | XEROX (UK) LTD | 1606983870 | 90870.61 | Rental and hiring machinery, equipment and furniture. |
| MOJ | HMPPS | 28 June 2017 | 5218102008 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10207360 & Planning and Analysis Group | SAS SOFTWARE LTD | 1701048 | 26616 | Computer software |
| MOJ | HMPPS | 12 June 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 | 1800000158 | 157059 | Probation services |
| MOJ | HMPPS | 12 June 2017 | 1816210000 & CA - INPUT VAT | 10204100 & Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000158 | 387384.57 | Probation services |
| MOJ | HMPPS | 12 June 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 | 1800000158 | 2324307.41 | Probation services |
| MOJ | HMPPS | 21 June 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 | 1800000177/2017 | 1338322.93 | Probation services |
| MOJ | HMPPS | 19 June 2017 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 & London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000335/2017 | 233458.8 | Probation services |
| MOJ | HMPPS | 30 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | SHAW TRUST | 198181 | 96510 | Resettlement and community services |
| MOJ | HMPPS | 15 June 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 | 2000001926 | 31776.5 | Probation services |
| MOJ | HMPPS | 15 June 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 | 2000001926 | 1003281.46 | Probation services |
| MOJ | HMPPS | 09 June 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 | 2017/05 | 81649.6 | Probation services |
| MOJ | HMPPS | 09 June 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 | 2017/05 | 1263622.52 | Probation services |
| MOJ | HMPPS | 09 June 2017 | 5217102006 & EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10207080 & Director of PSP Office | EDESIX LTD | 20170548 | 25000 | Equipment, furniture and fittings |
| MOJ | HMPPS | 19 June 2017 | 5218102006 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207790 & Digital Change Live Services | TOLOMY LTD | 20192 | 210503.41 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | TOLOMY LTD | 20194 | 66221 | Computer services |
| MOJ | HMPPS | 19 June 2017 | 5218102006 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207790 & Digital Change Live Services | TOLOMY LTD | 20195 | 302998.67 | Computer services |
| MOJ | HMPPS | 19 June 2017 | 5218102002 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10207790 & Digital Change Live Services | TOLOMY LTD | 20196 | 47520 | Computer services |
| MOJ | HMPPS | 26 June 2017 | 5224102181 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10200080 & Brixton | LONDON BOROUGH OF LAMBETH | 2100129812 | 37269 | Publications & Communications |
| MOJ | HMPPS | 14 June 2017 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - | 10207810 & Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 21137732 | 294165 | Probation services |
| MOJ | HMPPS | 01 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205150 & Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 258 | 56620.58 | Resettlement and community services |
| MOJ | HMPPS | 13 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2733 | 2458114.81 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2734 | 48354.05 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2736 | 51806.21 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2737 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | 10200280 & Featherstone | ALLPACK GROUP LLP | 273806 | 86432.12 | Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | HMPPS | 30 June 2017 | 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | 10200280 & Featherstone | ALLPACK GROUP LLP | 273806 | -86621.58 | Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | HMPPS | 30 June 2017 | 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | 10200280 & Featherstone | ALLPACK GROUP LLP | 273806 | -86707.19 | Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | HMPPS | 30 June 2017 | 5224102030 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | 10200280 & Featherstone | ALLPACK GROUP LLP | 273806 | 87086.11 | Fabric Purchase to manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 32751 | 119934.72 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 32892 | 119934.72 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 32960 | 119934.72 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 32974 | 33356.84 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 32974 | 86577.88 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 20 June 2017 | 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market | 10207650 & PSP Industries HQ Manufacturing | W & J KNOX LTD | 34075 | 26040 | Raw materials for prison industries |
| MOJ | HMPPS | 29 June 2017 | 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024 & PETP | BRYDEN WOOD LTD | 41415 | 91000 | Professional fees for construction work |
| MOJ | HMPPS | 29 June 2017 | 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024 & PETP | BRYDEN WOOD LTD | 41415 | 546000 | Professional fees for construction work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444851 | 25627.51 | Maintenance work |
| MOJ | HMPPS | 15 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444855 | 59386 | Maintenance work |
| MOJ | HMPPS | 15 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444875 | 131079.71 | Maintenance work |
| MOJ | HMPPS | 15 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444877 | 88755.2 | Maintenance work |
| MOJ | HMPPS | 15 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444877 | 532531.19 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444884 | 31656.54 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444884 | 65531.02 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444900 | 32599.73 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444900 | 34445.84 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444909 | 31656.54 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444909 | 65531.02 | Maintenance work |
| MOJ | HMPPS | 16 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91444910 | 25627.51 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91449896 | 55331.13 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91449896 | 66955.11 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91449896 | 92573.92 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91449896 | 134739.67 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | 10200520 & Isis | MITIE FACILITIES SERVICES LTD | 44083/91449904 | 28049.75 | Maintenance work |
| MOJ | HMPPS | 23 June 2017 | 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | 10200080 & Brixton | MITIE FACILITIES SERVICES LTD | 44083/91449909 | 30626.45 | Maintenance work |
| MOJ | HMPPS | 05 June 2017 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47148180-02-JUN-17 | 48175.28 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05 June 2017 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47148264-02-JUN-17 | 255064.64 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 05 June 2017 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47148289-02-JUN-17 | 516581 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 14 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4942 | 518593.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4942 | 3111560.93 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4943 | 126803.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4943 | 760818.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4946 | 88374.8 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4947 | 32074.97 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207291 & Financial Management and Control Admin | ELIZABETH FRY CHARITY | 52 | 60683.5 | Resettlement and community services |
| MOJ | HMPPS | 13 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 & Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5358 | 191505.6 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 & Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5358 | 1149033.6 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 & Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5360 | 81456 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10200790 & Pentonville | CATCH 22 CHARITY LTD | 55667 | 77616.9 | Recruitment of staff |
| MOJ | HMPPS | 19 June 2017 | 5212102005 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411 & Organisational Development Group Admin | CATCH 22 CHARITY LTD | 55698 | -49694.78 | Recruitment of staff |
| MOJ | HMPPS | 19 June 2017 | 5212102005 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411 & Organisational Development Group Admin | CATCH 22 CHARITY LTD | 55698 | 347857.45 | Recruitment of staff |
| MOJ | HMPPS | 26 June 2017 | 5215102029 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10200460 & Hollesley Bay | DATABAC GROUP LTD | 56303 | -43799.1 | Security guards used to protect property |
| MOJ | HMPPS | 26 June 2017 | 5215102029 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10200460 & Hollesley Bay | DATABAC GROUP LTD | 56303 | 44334.5 | Security guards used to protect property |
| MOJ | HMPPS | 26 June 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 | 573 | 104982.5 | Probation services |
| MOJ | HMPPS | 26 June 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 | 573 | 2197046.42 | Probation services |
| MOJ | HMPPS | 07 June 2017 | 1816210000 & CA - INPUT VAT | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 6003569559 | 671742.26 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 07 June 2017 | 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560 & Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003569559 | 4030453.55 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 20 June 2017 | 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560 & Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003570601 | 104335.2 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 20 June 2017 | 1816210000 & CA - INPUT VAT | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 6003570601 | 135718 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 20 June 2017 | 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560 & Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003570601 | 814308 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29 June 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | ENTSERV UK LTD | 6031804 | 95736.89 | Computer services |
| MOJ | HMPPS | 29 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6031804 | 574421.36 | Computer services |
| MOJ | HMPPS | 16 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6036923 | 119311.69 | Computer services |
| MOJ | HMPPS | 16 June 2017 | 5218102007 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6036983 | 89438.87 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6037029 | 63918.52 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6037031 | 51698.93 | Computer services |
| MOJ | HMPPS | 20 June 2017 | 5218102003 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10207740 & Digital Prison | ENTSERV UK LTD | 6037065 | 30738.32 | Computer services |
| MOJ | HMPPS | 23 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | ENTSERV UK LTD | 6037441 | 32685.71 | Computer services |
| MOJ | HMPPS | 22 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6037442 | 25129.74 | Computer services |
| MOJ | HMPPS | 22 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6037442 | 150778.44 | Computer services |
| MOJ | HMPPS | 27 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6037519 | 101637.84 | Computer services |
| MOJ | HMPPS | 21 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770 & CRC T&S | SOLIRIUS CONSULTING LTD | 609-SPGDEVOPS1-002 | 73914.6 | Computer services |
| MOJ | HMPPS | 07 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430 & Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 7 | 50223.77 | Resettlement and community services |
| MOJ | HMPPS | 13 June 2017 | 1151200000 & PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | 10207470 & Learning and Development Group | ACCESS PLATFORM SALES LTD | 72207 | 54318.24 | Plant and machinery |
| MOJ | HMPPS | 22 June 2017 | 5224102183 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10207471 & Learning and Development Group Admin | THE BUTLER TRUST | 8168 | -62600 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 22 June 2017 | 5224102183 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10207471 & Learning and Development Group Admin | THE BUTLER TRUST | 8168 | 125100 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 09 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | UNILINK SOFTWARE LTD | 8378 | 27250.62 | Computer services |
| MOJ | HMPPS | 09 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | UNILINK SOFTWARE LTD | 8378 | 163503.75 | Computer services |
| MOJ | HMPPS | 09 June 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | BWP PROJECT SERVICES LTD | 90040058 | 615262.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201330 & Thameside | BWP PROJECT SERVICES LTD | 90040058 | 3691573.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16 June 2017 | 5215100001 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10207471 & Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90205459 | 34052.2 | Cleaning services |
| MOJ | HMPPS | 16 June 2017 | 5224102194 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | 10207471 & Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90205459 | 45956.53 | Catering services |
| MOJ | HMPPS | 23 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207700 & Electronic Mon HQ | G4S CARE JUSTICE SERVICES UK LTD | 90207308 | 30056.15 | Computer services |
| MOJ | HMPPS | 23 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207700 & Electronic Mon HQ | G4S CARE JUSTICE SERVICES UK LTD | 90207308 | 180336.89 | Computer services |
| MOJ | HMPPS | 23 June 2017 | 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10207471 & Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90207702 | 91820.98 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30 June 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | AGECROFT PRISON MANAGEMENT LTD | 9051110359A | 653737.71 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201250 & Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051110359A | 3922426.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 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 | 90613205 | 57560.93 | Maintenance work |
| MOJ | HMPPS | 21 June 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 | 90613206 | 29419.09 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 21 June 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 | 90613206 | 176514.53 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30 June 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 | 90613859 | 281462.37 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30 June 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 | 90613859 | 1688774.23 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 26 June 2017 | 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614006 | 28615.6 | Maintenance work |
| MOJ | HMPPS | 26 June 2017 | 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614006 | 147939 | Maintenance work |
| MOJ | HMPPS | 26 June 2017 | 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614006 | 171693.58 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 43413.64 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 94160.39 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 100954.9 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 260481.86 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 266947.65 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 564962.34 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614062 | 1601685.88 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 33830.79 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 69283.28 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 83546.52 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 196404.96 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 202984.76 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 415699.66 | Maintenance work |
| MOJ | HMPPS | 30 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614079 | 1178429.78 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614284 | 116320.48 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614284 | 116320.48 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614284 | 697922.87 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614284 | 697922.88 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614341 | 35650 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614341 | 37200 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614341 | 213900 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 1816210000 & CA - INPUT VAT | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614344 | 35650 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614344 | 37200 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90614344 | 213900 | Maintenance work |
| MOJ | HMPPS | 19 June 2017 | 5217102006 & EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10201160 & Berwyn | SMITHS DETECTION WATFORD LTD | 92032557A | 49500 | Equipment, furniture and fittings |
| MOJ | HMPPS | 16 June 2017 | 5218202002 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | 10207560 & Electronic Monitoring | TELEFONICA UK LTD | 97097688 | 45627.44 | IT maintenance and support |
| MOJ | HMPPS | 11 April 2017 | 1481200000 & IA - POA & AUC - COST - ADDITIONS | 10207740 & Digital Prison | BRITISH TELECOMMUNICATIONS PLC | AI5506/3 | -1042859.02 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 18 April 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201220 & Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1396 | 536931.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28 June 2017 | 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10207810 & Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | ARINV/00003620 | 50154.42 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 15 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207510 & Offender Management and Public Protection Group | CENTURYLINK TECHNOLOGY UK LTD | B1-1331685A | 30046.33 | Computer services |
| MOJ | HMPPS | 26 April 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17020 | 935587.35 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17030 | 946781.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17030 | 5680686.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17032 | -101244.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17033 | -64974.06 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17037 | 151541.75 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17038 | -65160.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17038 | 130320.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17040 | -28353.5 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29 June 2017 | #REF! | 99999999 & Balacesheet | EDENRED | C10337463NMSJUN17 | 391616.99 | Consumable items |
| MOJ | HMPPS | 13 June 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 | CRC1164 | 46896.3 | Probation services |
| MOJ | HMPPS | 13 June 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 | CRC1164 | 1065331.92 | Probation services |
| MOJ | HMPPS | 23 June 2017 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10207020 & Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1327820 | 26000 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 28 April 2017 | 5223102002 & EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | 10207990 & Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2008103280 | 26035.5 | Vehicle running costs |
| MOJ | HMPPS | 23 June 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | FAZAKERLEY PRISON SERVICES LTD | FP17070 | 810860.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17070 | 4865162.3 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 2017 | 1816210000 & CA - INPUT VAT | 99999999 & Balacesheet | FAZAKERLEY PRISON SERVICES LTD | FP17071 | 59203.8 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17071 | 355222.8 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17073 | 46606.3 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17077 | -34180.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17078 | -124024.7 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17079 | 85299.6 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29 June 2017 | 5211200000 & EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10207681 & Community Rehabilitation Services Admin | ERNST & YOUNG LLP | GB10700042626 | 40000 | Consultancy services |
| MOJ | HMPPS | 29 June 2017 | 5211200000 & EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10207681 & Community Rehabilitation Services Admin | ERNST & YOUNG LLP | GB10700042626 | 240000 | Consultancy services |
| MOJ | HMPPS | 20 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11696 | 127356 | Resettlement and community services |
| MOJ | HMPPS | 20 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11700 | 50592 | Resettlement and community services |
| MOJ | HMPPS | 14 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11701 | 28818 | Resettlement and community services |
| MOJ | HMPPS | 15 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11702 | 33624 | Resettlement and community services |
| MOJ | HMPPS | 21 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11703 | 47766 | Resettlement and community services |
| MOJ | HMPPS | 14 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11705 | 39696 | Resettlement and community services |
| MOJ | HMPPS | 16 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11708 | 106165.31 | Resettlement and community services |
| MOJ | HMPPS | 26 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11709 | -51819.77 | Resettlement and community services |
| MOJ | HMPPS | 26 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11709 | 97994.74 | Resettlement and community services |
| MOJ | HMPPS | 26 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11709 | -103639.54 | Resettlement and community services |
| MOJ | HMPPS | 26 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11709 | 117921.97 | Resettlement and community services |
| MOJ | HMPPS | 20 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11710 | 94153.06 | Resettlement and community services |
| MOJ | HMPPS | 23 June 2017 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | CAREER CONNECT | GSI103493 | 205440 | Resettlement and community services |
| MOJ | HMPPS | 29 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | HMPPARCADDITIONALSERVICES | 108250.88 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | HMPPARCADDITIONALSERVICES | 649505.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16 June 2017 | 5224102016 & EXP - PURCHASE OF GOODS/SERVICES - OTHER-Cop Med Visit T&S | 10207190 & PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN85511 | 64512 | Consumable items |
| MOJ | HMPPS | 29 June 2017 | 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207420 & ER and Reward Team | OH ASSIST LTD | INV0012745 | 174591.98 | Occupational health services for staff |
| MOJ | HMPPS | 19 June 2017 | 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10205820 & Public Protection South West | ASHLEY HOUSE | JUN-17 | 52730.58 | Grant to voluntary approved probation premises |
| MOJ | HMPPS | 12 June 2017 | Misc contractors | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | L010201234 | 126038.29 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 06 June 2017 | Contract work | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10199629 | 45038.05 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19 June 2017 | Contractual services | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10201749 | 31663.93 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 19 June 2017 | Contractual services | 10207990 & Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10201749 | 189983.59 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 10 April 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND001/17 | 67788 | Computer services |
| MOJ | HMPPS | 10 April 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND002/17 | 56862 | Computer services |
| MOJ | HMPPS | 10 April 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND003/17 | 65520 | Computer services |
| MOJ | HMPPS | 27 April 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND004/17 | 75348 | Computer services |
| MOJ | HMPPS | 22 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND006/17 | 69930 | Computer services |
| MOJ | HMPPS | 22 June 2017 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND006/17 | 419580 | Computer services |
| MOJ | HMPPS | 28 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17060 | 2231272.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17061 | 25184.4 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17066 | 52979.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27 June 2017 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17069 | 46541.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15 June 2017 | training | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101114 | 32757 | Education services |
| MOJ | HMPPS | 15 June 2017 | training | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101114 | -40141.73 | Education services |
| MOJ | HMPPS | 15 June 2017 | training | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101114 | 40975.06 | Education services |
| MOJ | HMPPS | 12 June 2017 | Grants | 10207620 & Commissioning Strategies Group | PRISONERS ABROAD | PA0409 | 66250 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 12 June 2017 | 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | 10200280 & Featherstone | BT PAYPHONES | PI0043/1705/I | 26000 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 13 June 2017 | 2617902039 & CL - OTHER PAYABLES - Pin phone suspense | 10200320 & Frankland | BT PAYPHONES | PI0049/1705/I | 30193.63 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 14 June 2017 | 2617902039 & CL - OTHER PAYABLES - Pin phone suspense | 10200510 & Huntercombe | BT PAYPHONES | PI0068/1705/I | 30743 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 13 June 2017 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10200720 & Moorland | BT PAYPHONES | PI0087/1705/I | 37094.59 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 13 June 2017 | 2617902039 & CL - OTHER PAYABLES - Pin phone suspense | 10200990 & Mount (The) | BT PAYPHONES | PI0089/1705/I | 27247.32 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | 10201140 & Wormwood Scrubs | BT PAYPHONES | PI0134/1705/I | -385553.52 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 12 June 2017 | 5218202006 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | 10201140 & Wormwood Scrubs | BT PAYPHONES | PI0134/1705/I | 400000 | Pin phone credits for prisoner use - paid for by prisoners from their own funds = no cost to the taxpayer |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207291 & Financial Management and Control Admin | CELLO ELECTRONICS (UK) LTD | POA-28/06/17-CELLO-NMS | 99945.6 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 29 June 2017 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207291 & Financial Management and Control Admin | CELLO ELECTRONICS (UK) LTD | POA-28/06/17-CELLO-NMS | 599673.6 | prisoner funded (rental payments) in-cell TV programme -purchase and repair of TV sets |
| MOJ | HMPPS | 01 June 2017 | Misc office supplies | 10207291 & Financial Management and Control Admin | ARCO LTD | POA-ARCO-01/06/2017-NSM | 87300.31 | Consumable items |
| MOJ | HMPPS | 27 June 2017 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 10207291 & Financial Management and Control Admin | GREENHAM | POA-GREENHAM-27/06/17-NMS | 94500 | Consumable items |
| MOJ | HMPPS | 27 June 2017 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 10207291 & Financial Management and Control Admin | GREENHAM | POA-GREENHAM-27/06/17-NMS | 567000 | Consumable items |
| MOJ | HMPPS | 05 June 2017 | Misc office supplies | 10207291 & Financial Management and Control Admin | SEMMCO LTD | POA-SEMMCO-05/06/17-NMS | 175449.72 | Equipment, furniture and fittings |
| MOJ | HMPPS | 27 June 2017 | 5224102160 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs | 10207291 & Financial Management and Control Admin | THE BOC GROUP | POA-THEBOCGROUP-26/06/17-NMS | 32791.95 | Staff training and further education courses |
| MOJ | HMPPS | 08 June 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 | SI10501 | 152954.8 | Probation services |
| MOJ | HMPPS | 08 June 2017 | 1816210000 & CA - INPUT VAT | 10204160 & Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SI10501 | 533604.58 | Probation services |
| MOJ | HMPPS | 08 June 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 | SI10501 | 3201627.52 | Probation services |
| MOJ | HMPPS | 15 June 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-105633 | 63386.3 | Probation services |
| MOJ | HMPPS | 15 June 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-105633 | 1114335.4 | Probation services |
| MOJ | HMPPS | 08 June 2017 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-105634 | 999793 | Education services |
| MOJ | HMPPS | 22 June 2017 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | WESTON COLLEGE | SI26163 | -757079 | Education services |
| MOJ | HMPPS | 22 June 2017 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | WESTON COLLEGE | SI26163 | 836246 | Education services |
| MOJ | HMPPS | 19 June 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 | SIN200491 | 70189.1 | Probation services |
| MOJ | HMPPS | 19 June 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 | SIN200491 | 1555674.3 | Probation services |
| MOJ | HMPPS | 21 June 2017 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204300 & Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300128 | 2163885.23 | Probation services |
| MOJ | HMPPS | 09 June 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 | SIN400410 | 65474.4 | Probation services |
| MOJ | HMPPS | 09 June 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 | SIN400410 | 1107120.7 | Probation services |
| MOJ | HMPPS | 27 June 2017 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10201170 & Medway Secure Training Centre | NACRO | SIO/007905 | 50501.2 | Training courses for prisoners |
| MOJ | HMPPS | 27 June 2017 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10201170 & Medway Secure Training Centre | NACRO | SIO/007906 | 154435.7 | Training courses for prisoners |
| MOJ | HMPPS | 28 June 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 | W0000399 | 101401.5 | Probation services |
| MOJ | HMPPS | 28 June 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 | W0000403 | -1357035.85 | Probation services |
| MOJ | HMPPS | 28 June 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 | W0000403 | 2706927.82 | Probation services |
| MOJ | HMPPS | 06 June 2017 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | WESTON COLLEGE | WESTON_COLLEGE_JUN_17 | 836246 | Education services |
| MOJ | HMPPS | 21 June 2017 | 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201703-PROJCRD | -860000 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 21 June 2017 | 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201703-PROJCRD | -5160000 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29 June 2017 | 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201705-PA2 | 345921.13 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29 June 2017 | 5215102051 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201705-PA2 | 2075526.77 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201706-C | 200000 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201706-C | 200000 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201706-C | 1200000 | Maintenance work |
| MOJ | HMPPS | 29 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG&H-201706-C | 1200000 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-A | 27900 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-A | 68169 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-A | 409014 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 36921 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 36921 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 221526 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 221526 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 245334 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 245334 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 1472004 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-B | 1472004 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-A | 27900 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-A | 68169 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-A | 409014 | Maintenance work |
| MOJ | HMPPS | 21 June 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-201706-B | 36921 | Maintenance work |
| MOJ | HMPPS | 21 June 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-201706-B | 36921 | Maintenance work |
| MOJ | HMPPS | 21 June 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-201706-B | 221526 | Maintenance work |
| MOJ | HMPPS | 21 June 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-201706-B | 221526 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-B | 245334 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-B | 245334 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-B | 1472004 | Maintenance work |
| MOJ | HMPPS | 21 June 2017 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-B | 1472004 | Maintenance work |
| MOJ | HMPPS | 13 June 2017 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200790 & Pentonville | GOVERNMENT LEGAL DEPARTMENT | Z1000296L.DUNN | 40000 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 15 June 2017 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200510 & Huntercombe | GOVERNMENT LEGAL DEPARTMENT | Z1502384/2994847/CRU | 41733.36 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 15 June 2017 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200510 & Huntercombe | GOVERNMENT LEGAL DEPARTMENT | Z1502384/2994847/D | 40000 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 13 June 2017 | 5211402002 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Land Registry fees | 10200290 & Feltham | GOVERNMENT LEGAL DEPARTMENT | Z15315533SJLEWIS | 25500 | Legal advice |
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