Transparency data
July 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 | 04-Jul-17 | 5117102001 & EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | 10207830 & NPS Development and Business Change | RED SNAPPER GROUP | POA04072017 | 902000 | Agency Staff - Admin |
| MoJ | HMPPS | 04-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-105999 | 996778 | Education services |
| MoJ | HMPPS | 05-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2741 | 50135.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05-Jul-17 | 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200040 & Belmarsh | SPURGEONS CHILD CARE | 3123 | 52051.01 | Visitors' Centre facilities |
| MoJ | HMPPS | 05-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2742 | 60162.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2738 | 2378802.2 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10107 | 65769.68 | Prisoner escort services |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10110 | 85293.59 | Prisoner escort services |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10108 | 96827.11 | Prisoner escort services |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10106 | 99965.62 | Prisoner escort services |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10111 | 102158.81 | Prisoner escort services |
| MoJ | HMPPS | 06-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10109 | 102472.14 | Prisoner escort services |
| MoJ | HMPPS | 07-Jul-17 | 1171222001 & PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024 & PETP | MACE LTD | 34197/0717188 | 269100 | Professional fees for construction work |
| MoJ | HMPPS | 07-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10103 | 2418494.69 | Prisoner escort services |
| MoJ | HMPPS | 07-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10104 | 2445964.22 | Prisoner escort services |
| MoJ | HMPPS | 07-Jul-17 | 5211102011 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550 & Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10105 | 2822951.2 | Prisoner escort services |
| MoJ | HMPPS | 10-Jul-17 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200640 & Lindholme | GOVERNMENT LEGAL DEPARTMENT | Z1401649 | 25000 | Costs in compensation claims - prisoners |
| MoJ | HMPPS | 10-Jul-17 | 5224102061 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10207510 & Offender Management and Public Protection Group | LUCY FAITHFULL FOUNDATION TRADING LTD | 22061 | 36121.14 | Payments to charities and other voluntary organisations |
| MoJ | HMPPS | 10-Jul-17 | 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 | 1800000168 | 157059 | Probation services |
| MoJ | HMPPS | 10-Jul-17 | 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 | 1800000168 | 2330344.82 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | 2000001991 | 31776.5 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | CRC1165 | 46896.3 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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-106056 | 63386.3 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47566252-05-JUL-17 | 68043.63 | Purchase by Government Procurement Card |
| MoJ | HMPPS | 11-Jul-17 | 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 | 2017/06 | 81649.6 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | SI10509 | 152954.79 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | UNILINK SOFTWARE LTD | 8395 | 183147.01 | Computer services |
| MoJ | HMPPS | 11-Jul-17 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47562193-05-JUL-17 | 285667.6 | Purchase by Government Procurement Card |
| MoJ | HMPPS | 11-Jul-17 | 1816900001 & CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999 & Balacesheet | ROYAL BANK OF SCOTLAND | 47564249-05-JUL-17 | 572252.28 | Purchase by Government Procurement Card |
| MoJ | HMPPS | 11-Jul-17 | 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 | 2000001991 | 1003281.46 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | CRC1165 | 1068576.58 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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-106056 | 1114335.4 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | 2017/06 | 1263622.52 | Probation services |
| MoJ | HMPPS | 11-Jul-17 | 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 | SI10509 | 3201627.53 | Probation services |
| MoJ | HMPPS | 12-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101129 | -39948.53 | Education services |
| MoJ | HMPPS | 12-Jul-17 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200420 & Hewell | GOVERNMENT LEGAL DEPARTMENT | Z1620866 | 28500 | Costs in compensation claims - prisoners |
| MoJ | HMPPS | 12-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101129 | 32596 | Education services |
| MoJ | HMPPS | 12-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91457927 | 35495.79 | Maintenance work |
| MoJ | HMPPS | 12-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10200730 & Morton Hall | LINCOLN COLLEGE | OTHR101129 | 40781.86 | Education services |
| MoJ | HMPPS | 12-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91457927 | 66955.11 | Maintenance work |
| MoJ | HMPPS | 12-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91457927 | 92573.92 | Maintenance work |
| MoJ | HMPPS | 12-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91457927 | 134739.67 | Maintenance work |
| MoJ | HMPPS | 12-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200770 & Nottingham | GOVERNMENT LEGAL DEPARTMENT | Z1328805 | 193464.5 | Costs in compensation claims - staff |
| MoJ | HMPPS | 12-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | MILTON KEYNES COLLEGE | SI-409795 | 1311618 | Education services |
| MoJ | HMPPS | 12-Jul-17 | 5224102195 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560 & Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003592342 | 4030453.55 | Electronic monitoring services |
| MoJ | HMPPS | 13-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4953 | 32074.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13-Jul-17 | 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200680 & Low Newton | NEPACS | 973 | 36676.05 | Visitors' Centre facilities |
| MoJ | HMPPS | 13-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 & Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5363 | 81456 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4952 | 88374.8 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13-Jul-17 | 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207420 & ER and Reward Team | OH ASSIST LTD | INV0013193 | 110778 | Occupational health services for staff |
| MoJ | HMPPS | 13-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 & London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000338/2017 | 233458.8 | Probation services |
| MoJ | HMPPS | 13-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4950 | 725187.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210 & Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5361 | 1111968 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110 & London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000338/2017 | 6930303.56 | Probation services |
| MoJ | HMPPS | 14-Jul-17 | 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200220 & Durham 2 | NEPACS | 968 | 28632.9 | Visitors' Centre facilities |
| MoJ | HMPPS | 14-Jul-17 | 2617902039 & CL - OTHER PAYABLES - Pin phone suspense | 10200090 & Buckley Hall | BT PAYPHONES | PI0040/1706/I | 42381.25 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MoJ | HMPPS | 14-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207620 & Commissioning Strategies Group | CLINKS | 92628 | 125000 | Grant payments to voluntary and community sector organisations |
| MoJ | HMPPS | 14-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200370 & Grendon | GOVERNMENT LEGAL DEPARTMENT | Z1215362/2992451 | 150000 | Costs in compensation claims - staff |
| MoJ | HMPPS | 17-Jul-17 | 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | 10200520 & Isis | MITIE FACILITIES SERVICES LTD | 44083/91457935 | 28049.75 | Maintenance work |
| MoJ | HMPPS | 17-Jul-17 | 5215100005 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | 10200080 & Brixton | MITIE FACILITIES SERVICES LTD | 44083/91457941 | 30626.45 | Maintenance work |
| MoJ | HMPPS | 17-Jul-17 | 5811300000 & EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200160 & Cookham Wood | CANON UK LTD | 401902949 | 36311.65 | Rental and hiring machinery, equipment and furniture. |
| MoJ | HMPPS | 17-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 & Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900335952 | 78384.69 | Probation services |
| MoJ | HMPPS | 17-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | CAREER CONNECT | GSI103558 | 137943.66 | Resettlement and community services |
| MoJ | HMPPS | 17-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140 & Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900335952 | 1021408.85 | Probation services |
| MoJ | HMPPS | 17-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | EDF ENERGY | 3028512 | 2768563.07 | Electricity utility costs |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17093 | -124024.7 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17092 | -34180.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207830 & NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1106904 | 27436.61 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 18-Jul-17 | 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market | 10207650 & PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S97D070005 | 32560 | Raw materials for prison industries |
| MoJ | HMPPS | 18-Jul-17 | 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207420 & ER and Reward Team | OH ASSIST LTD | INV0013208 | 32956.08 | Occupational health services for staff |
| MoJ | HMPPS | 18-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207830 & NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1167058 | 36689.13 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 18-Jul-17 | 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207420 & ER and Reward Team | OH ASSIST LTD | INV0012814 | 44916 | Occupational health services for staff |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17081 | 45040.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17088 | 46606.3 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17078 | 52979.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 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 | 719 | 106100.4 | Probation services |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17086 | 343764 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18-Jul-17 | 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 | 719 | 2530477.92 | Probation services |
| MoJ | HMPPS | 18-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240 & Dovegate | MORETON PRISON SERVICES LTD | 4949 | 3001879.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19-Jul-17 | 5211102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10201040 & Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SC-002647 | -27159.47 | Library services |
| MoJ | HMPPS | 19-Jul-17 | 5211402045 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | 10200010 & Askham Grange | BARNARDO'S | 141005072 | 30568 | Professional advice |
| MoJ | HMPPS | 19-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11820 | 40470 | Resettlement and community services |
| MoJ | HMPPS | 19-Jul-17 | 5224102015 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10207190 & PSP Industries HQ Staff | CARPENTER LTD | 91929732 | 41843.52 | Materials for general cleaning such as soap and other cleaning materials. |
| MoJ | HMPPS | 19-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300 & Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2739 | 46794.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11828 | 48360 | Resettlement and community services |
| MoJ | HMPPS | 19-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11821 | 48942 | Resettlement and community services |
| MoJ | HMPPS | 19-Jul-17 | 5913102063 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | 10200590 & Leeds | GOVERNMENT LEGAL DEPARTMENT | Z1306038 | 50000 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 19-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11826 | 50364 | Resettlement and community services |
| MoJ | HMPPS | 19-Jul-17 | 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 | 9900335875 | 54572.2 | Probation services |
| MoJ | HMPPS | 19-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207291 & Financial Management and Control Admin | ADELAIDE HOUSE | ADE31/17 | 55410.36 | Resettlement and community services |
| MoJ | HMPPS | 19-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | WESTON COLLEGE | SI26211 | 76167 | Education services |
| MoJ | HMPPS | 19-Jul-17 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11186905 | 120764 | Prison shop run through a national contract at no cost to taxpayer |
| MoJ | HMPPS | 19-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080 & Estates Contract Management | WESTON COLLEGE | SI26211 | 833724 | Education services |
| MoJ | HMPPS | 19-Jul-17 | 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 | 9900335875 | 850869.74 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | 1800000189/2017 | -1334088.05 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 5913102062 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200400 & Hatfield | SHAW & CO SOLICITORS | 004641-002960-GB-01 | 25000 | Costs in compensation claims - prisoners |
| MoJ | HMPPS | 20-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 & Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900335876 | 51160.9 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | 1800000189/2017 | 53336.3 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | 9900335954 | 57294 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | SIN400436 | 65474.4 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | SIN200505 | 70189.1 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | 9900335877 | 100201.5 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070 & Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900335876 | 1046561.22 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | SIN400436 | 1077458.93 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | 9900335954 | 1079032.53 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 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 | SIN200505 | 1516160.76 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 5224102187 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11186911 | 1645266.62 | Prison shop run through a national contract at no cost to taxpayer |
| MoJ | HMPPS | 20-Jul-17 | 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 | 9900335877 | 1656445.16 | Probation services |
| MoJ | HMPPS | 20-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320 & Rye Hill | ONLEY PRISON SERVICES LTD | OP17072 | 2159027.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20-Jul-17 | 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 | 1800000189/2017 | 2614410.46 | Probation services |
| MoJ | HMPPS | 21-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0717 | -933177.23 | Gas utility costs |
| MoJ | HMPPS | 21-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740 & Digital Prison | ENTSERV UK LTD | 6039089 | 39187.03 | Computer services |
| MoJ | HMPPS | 21-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | IDENTITY E2E | 100307 | 39669.88 | Computer services |
| MoJ | HMPPS | 21-Jul-17 | 5224102015 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10207190 & PSP Industries HQ Staff | CARPENTER LTD | 91931757 | 41662.08 | Materials for general cleaning such as soap and other cleaning materials. |
| MoJ | HMPPS | 21-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | TALENT INTERNATIONAL UK LTD | 4245-4655 | 49421.6 | Computer services |
| MoJ | HMPPS | 21-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | TALENT INTERNATIONAL UK LTD | 4371-5315 | 89772 | Computer services |
| MoJ | HMPPS | 21-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010 & Application Support Team | BEAUMONT COLSON | NOMS/ND007/17 | 414288 | Computer services |
| MoJ | HMPPS | 21-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES - | 10207990 & Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0717 | 1845409.55 | Gas utility costs |
| MoJ | HMPPS | 24-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 442466-442469,442766,443083,442907,443087 | -1253366.24 | Legal services |
| MoJ | HMPPS | 24-Jul-17 | 5111102014 & EXP - PERMANENT UK STAFF - BASIC SALARY - NHS | 10205440 & North West Probation Service | MERSEY CARE NHS TRUST | I0036007 | 30750 | Healthcare services in prison |
| MoJ | HMPPS | 24-Jul-17 | 5218202002 & EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | 10207560 & Electronic Monitoring | TELEFONICA UK LTD | 97957218 | 46416.71 | Electronic monitoring services |
| MoJ | HMPPS | 24-Jul-17 | 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 | 576 | 104982.51 | Probation services |
| MoJ | HMPPS | 24-Jul-17 | 5211102006 & EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204300 & Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300140 | 2164351.79 | Probation services |
| MoJ | HMPPS | 24-Jul-17 | 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 | 576 | 2197046.41 | Probation services |
| MoJ | HMPPS | 24-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 442466-442469,442766,443083,442907,443087 | 2492807.64 | Legal advise |
| MoJ | HMPPS | 24-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201330 & Thameside | BWP PROJECT SERVICES LTD | 90041106 | 3572989.7 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17043 | 5561216.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | REDFERN TRAVEL LIMITED | 4232 | -1796396.88 | Staff work related travel |
| MoJ | HMPPS | 25-Jul-17 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201707-A | 30000 | Maintenance work |
| MoJ | HMPPS | 25-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200910 & Stocken | GOVERNMENT LEGAL DEPARTMENT | Z1605058 | 35000 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 25-Jul-17 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 34008 | 49972.8 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MoJ | HMPPS | 25-Jul-17 | 5913102012 & EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10205820 & Public Protection South West | ASHLEY HOUSE | 42917 | 52730.58 | Grant to voluntary approved probation premises |
| MoJ | HMPPS | 25-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430 & Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 21 | 54632.45 | Resettlement and community services |
| MoJ | HMPPS | 25-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11833 | 61987.53 | Resettlement and community services |
| MoJ | HMPPS | 25-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207830 & NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1106423/ | 88000 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 25-Jul-17 | 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 | W0000412 | 101401.5 | Probation services |
| MoJ | HMPPS | 25-Jul-17 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 33606 | 119934.72 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MoJ | HMPPS | 25-Jul-17 | 5224102022 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | 10207190 & PSP Industries HQ Staff | CELLO ELECTRONICS (UK) LTD | 33755 | 119934.72 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MoJ | HMPPS | 25-Jul-17 | 5212102007 & EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10207420 & ER and Reward Team | OH ASSIST LTD | INV0013357 | 159732.74 | Occupational health services for staff |
| MoJ | HMPPS | 25-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201707-A | 439800 | Maintenance work |
| MoJ | HMPPS | 25-Jul-17 | 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 | W0000411 | 1357035.85 | Probation services |
| MoJ | HMPPS | 25-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | REDFERN TRAVEL LIMITED | 4232 | 1493957.8 | Staff work related travel |
| MoJ | HMPPS | 25-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207990 & Unallocated Budgets | REDFERN TRAVEL LIMITED | 4232 | 1800044.4 | Staff work related travel |
| MoJ | HMPPS | 26-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17044 | 25371.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26-Jul-17 | 5224102028 & Raw Materials - Other Government Departments (OGD) - External Market | 10201150 & Wymott | RIGHTON LTD | 3491375 | 26357.4 | Raw materials for prison industries |
| MoJ | HMPPS | 26-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | E3 MEDIA LTD | 209218 | 30895.2 | Computer services |
| MoJ | HMPPS | 26-Jul-17 | 5211102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10200710 & Manchester | MANCHESTER CITY COUNCIL | 8500512130 | 30994.19 | Library services |
| MoJ | HMPPS | 26-Jul-17 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10207590 & Commissioning Group | MEGANEXUS LTD | I-140684 | 35079.6 | Training courses for prisoners |
| MoJ | HMPPS | 26-Jul-17 | 5211300000 & EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10207471 & Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 1020 | 43700 | Staff training and further education courses |
| MoJ | HMPPS | 26-Jul-17 | 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200260 & Erlestoke and Shepton Mallet | BARNARDO'S | 142002579 | 53976.85 | Professional advice |
| MoJ | HMPPS | 26-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207291 & Financial Management and Control Admin | ADELAIDE HOUSE | ADE36/17 | 55410.36 | Resettlement and community services |
| MoJ | HMPPS | 26-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17044 | 152647.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280 & Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17044 | 445993.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200 & Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17085 | 4708221.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27-Jul-17 | 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 | 9900335950 | -1463499.79 | Probation services |
| MoJ | HMPPS | 27-Jul-17 | 5224102032 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | 10200640 & Lindholme | PREMIER FOREST PRODUCTS LTD | 461425 | 29587.68 | Tools and equipment |
| MoJ | HMPPS | 27-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10207830 & NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1303533-R1 | 31000 | Costs in compensation claims - staff |
| MoJ | HMPPS | 27-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200790 & Pentonville | GOVERNMENT LEGAL DEPARTMENT | Z1319207-RI | 35000 | Costs in compensation claims - staff |
| MoJ | HMPPS | 27-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | ENTSERV UK LTD | 6039801 | 44219.64 | Computer services |
| MoJ | HMPPS | 27-Jul-17 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10201170 & Medway Secure Training Centre | NACRO | SIO/007976 | 50501.2 | Training courses for prisoners |
| MoJ | HMPPS | 27-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207291 & Financial Management and Control Admin | ELIZABETH FRY CHARITY | 54 | 60683.5 | Resettlement and community services |
| MoJ | HMPPS | 27-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | ENTSERV UK LTD | 6039790 | 67859 | Computer services |
| MoJ | HMPPS | 27-Jul-17 | 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 | 9900335950 | 81197.8 | Probation services |
| MoJ | HMPPS | 27-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11822 | 89208 | Resettlement and community services |
| MoJ | HMPPS | 27-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10207830 & NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1301154 | 105059.45 | Costs in compensation claims - staff |
| MoJ | HMPPS | 27-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207020 & Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/Z1166089 | 175000 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 27-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207681 & Community Rehabilitation Services Admin | CROWN COMMERCIAL SERVICES | SINMIS7372 | 232326 | Professional advice |
| MoJ | HMPPS | 27-Jul-17 | 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 | 9900335950 | 2838690.48 | Probation services |
| MoJ | HMPPS | 28-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11831 | -97697.26 | Resettlement and community services |
| MoJ | HMPPS | 28-Jul-17 | 5215102041 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable Costs - £750 to £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 25132.04 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5224102188 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | 10200930 & Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00007095 | 26633.61 | Visitors' Centre facilities |
| MoJ | HMPPS | 28-Jul-17 | 5215102043 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Ad-Hoc Non Structural Maintenance - less than £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 32289.18 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90621936 | 37200 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90621923 | 37200 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102045 & 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 | 90622275 | 38738.34 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5222300000 & EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200790 & Pentonville | CASTLE WATER LTD | 354949 | 47673.51 | Water and sewage utility costs |
| MoJ | HMPPS | 28-Jul-17 | 5224102061 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10200260 & Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3011833 | 47982 | Occupational health services |
| MoJ | HMPPS | 28-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11830 | 50964 | Resettlement and community services |
| MoJ | HMPPS | 28-Jul-17 | 5224100011 & EXP - PURCHASE OF GOODS/SERVICES | 10207621 & Commissioning Strategies Group Admin | UNIVERSITY OF CAMBRIDGE | EW9104926 | 55000 | Professional advice |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039777 | 55009.58 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5218102007 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039831 | 58135.38 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039779 | 66990.85 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039816 | 88462.69 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11832 | 104843.48 | Resettlement and community services |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039837 | 133270.16 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622275 | 151716.77 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5224102005 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10207050 & DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000277 | 175704 | Training courses for prisoners |
| MoJ | HMPPS | 28-Jul-17 | 5215102000 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 177098.6 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780 & Digital Studio | ENTSERV UK LTD | 6039780 | 179224.02 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5224102192 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320 & NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11831 | 211678.4 | Resettlement and community services |
| MoJ | HMPPS | 28-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90621923 | 213900 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90621936 | 213900 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207962 & Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1000161 | 238335.59 | Education services |
| MoJ | HMPPS | 28-Jul-17 | 5211102004 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207050 & DDC Young Peoples Group | PROSPECTS SERVICES LTD | 60223 | 246177.6 | Education services |
| MoJ | HMPPS | 28-Jul-17 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622275 | 274045.66 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11188322 | 276948.66 | Prison shop run through a national contract at no cost to taxpayer |
| MoJ | HMPPS | 28-Jul-17 | 5215102050 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 337468.22 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207790 & Digital Change Live Services | ENTSERV UK LTD | 6039824 | 351102.32 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 2617900005 & CL - OTHER PAYABLES | 99999999 & Balacesheet | EDENRED | C10337463NMSJUL17 | 388059.09 | Consumable items |
| MoJ | HMPPS | 28-Jul-17 | 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622275 | 434850.98 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622275 | 519444.29 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102040 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 571171.99 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5218102012 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039828 | 573366.54 | Computer services |
| MoJ | HMPPS | 28-Jul-17 | 5215102038 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 580372.72 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5224102025 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060 & Retail Project Charges | DHL SUPPLY CHAIN LTD | 11188322 | 580813.49 | Prison shop run through a national contract at no cost to taxpayer |
| MoJ | HMPPS | 28-Jul-17 | 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-201707-B | 1200000 | Major repair and operationally critical new work. |
| MoJ | HMPPS | 28-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622275 | 1223849.69 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 5215102036 & EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080 & Estates Contract Management | AMEY COMMUNITY LIMITED | 90622267 | 1653909 | Maintenance work |
| MoJ | HMPPS | 28-Jul-17 | 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 | 90621823 | 2142657.06 | Major repair and operationally critical new work. |
| MoJ | HMPPS | 31-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200100 & Bullingdon | GOVERNMENT LEGAL DEPARTMENT | Z1618021/3953083 | 25155.29 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 31-Jul-17 | 5222300000 & EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200520 & Isis | CASTLE WATER LTD | 347289 | 40597.63 | Water and sewage utility costs |
| MoJ | HMPPS | 31-Jul-17 | 5913102040 & EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200720 & Moorland | GOVERNMENT LEGAL DEPARTMENT | Z1316604 | 45000 | Costs in compensation claims - to third parties |
| MoJ | HMPPS | 31-Jul-17 | 5218102011 & EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10207750 & Fix 'n' Go | ENTSERV UK LTD | 6039944 | 64126.26 | Computer services |
| MoJ | HMPPS | 31-Jul-17 | 5913102061 & EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200720 & Moorland | GOVERNMENT LEGAL DEPARTMENT | Z1316604 | 76280.88 | Costs in compensation claims - staff |
| MoJ | HMPPS | 31-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201230 & Doncaster | SERCO LTD | 91388668 | 82649.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31-Jul-17 | 5224102009 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | 10205140 & Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 111775 | 107917.5 | Medical consumables |
| MoJ | HMPPS | 31-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201230 & Doncaster | SERCO LTD | 91388667 | 1702526.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31-Jul-17 | 5224102050 & EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201290 & Sodexo Northumberland | SODEXO LTD | 9051112194 | 1708865.3 | Prisons and detention centres operated by an external provider |