Transparency data
August 2017 spend data
Updated 23 March 2018
Download CSV 55.2 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205150-Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 266 | 56620.58 | Resettlement and community services | Not set |
| MOJ | HMPPS | 02 August 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 | 1800000174 | 157059 | Probation services | Not set |
| MOJ | HMPPS | 02 August 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024-PETP | MACE LTD | 34414/SE1708001 | 177569.98 | Professional fees for construction work | Not set |
| MOJ | HMPPS | 02 August 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 | 1800000174 | 2330344.82 | Probation services | Not set |
| MOJ | HMPPS | 03 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080-Estates Contract Management | MILTON KEYNES COLLEGE | MK_COLLEGE-AUG18-WM_EM_SC | 2604047.33 | Education services | Not set |
| MOJ | HMPPS | 03 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080-Estates Contract Management | THE MANCHESTER COLLEGE | MANCHESTER_COLLEGE-AUG17-GL_K&S_NE | 3098820.27 | Education services | Not set |
| MOJ | HMPPS | 03 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080-Estates Contract Management | THE MANCHESTER COLLEGE | MANCHESTER_COLLEGE-AUG17-NW_Y&H | 3275050.77 | Education services | Not set |
| MOJ | HMPPS | 04 August 2017 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200710-Manchester | WATER PLUS | UU-INV0258229 | 40117.4 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 04 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | UNILINK SOFTWARE LTD | 8411 | 212950.23 | Computer services | Not set |
| MOJ | HMPPS | 04 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080-Estates Contract Management | WESTON COLLEGE | WESTON_COLLEGE-AUG17-OLASS | 775983.64 | Education services | Not set |
| MOJ | HMPPS | 04 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10208080-Estates Contract Management | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-AUG17-OLASS | 936816.99 | Education services | Not set |
| MOJ | HMPPS | 04 August 2017 | 5224102195-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | 10207560-Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003607469 | 4030453.55 | Electronic Monitoring | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10121 | 42620.82 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | ST JOHN'S APPROVED PREMISES | 06/17 | 55929.08 | Resettlement and community services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10120 | 70515.4 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10122 | 71218.41 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10124 | 74555.8 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10125 | 92252.89 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10123 | 93688.52 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10118 | 2383132.05 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10117 | 2556036.27 | Prisoner escort services | Not set |
| MOJ | HMPPS | 07 August 2017 | 5211102011-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | 10207550-Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10119 | 2982223.19 | Prisoner escort services | Not set |
| MOJ | HMPPS | 08 August 2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10207360-Planning and Analysis Group | TRUSTMARQUE SOLUTIONS LTD | 2009671 | -27148.32 | Computer services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10207411-Organisational Development Group Admin | HAVAS PEOPLE LTD | 126591 | -30723 | Recruitment of staff | Not set |
| MOJ | HMPPS | 09 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | HIVE IT LIMITED | MOJ-INV-0025 | 27631.2 | Computer services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5218202002-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | 10207560-Electronic Monitoring | TELEFONICA UK LTD | 98807018 | 45798.91 | Computer services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 12 | 50223.8 | Resettlement and community services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 656 | 54459.5 | Resettlement and community services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 23 | 54632.48 | Resettlement and community services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | RIPON HOUSE | 334 | 60510.6 | Resettlement and community services | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11191173 | 307647.15 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 09 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11191173 | 528534 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 10 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180-Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900342052 | 81197.8 | Probation services | Not set |
| MOJ | HMPPS | 10 August 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 | 597 | 104982.5 | Probation services | Not set |
| MOJ | HMPPS | 10 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204180-Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900342052 | 1355475.52 | Probation services | Not set |
| MOJ | HMPPS | 10 August 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 | 597 | 2197046.42 | Probation services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | IDENTITY E2E LTD | 000313 | -118778.4 | Computer services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320-Rye Hill | ONLEY PRISON SERVICES LTD | OP17092 | 25184.4 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740-Digital Prison | TOLOMY LTD | 20210 | 26646.86 | Computer services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320-Rye Hill | ONLEY PRISON SERVICES LTD | OP17100 | 46541.66 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11 August 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 | CRC1166 | 46896.3 | Probation services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10207790-Digital Change Live Services | TOLOMY LTD | 20213 | 47520 | Computer services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 13 | 50223.77 | Resettlement and community services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320-Rye Hill | ONLEY PRISON SERVICES LTD | OP17097 | 52979.34 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10205430-Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 25 | 54632.45 | Resettlement and community services | Not set |
| MOJ | HMPPS | 11 August 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024-PETP | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28317687 | 62259.85 | Professional fees for construction work | Not set |
| MOJ | HMPPS | 11 August 2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10207490-Security Group | DELOITTE MCS LIMITED | 2410122888 | 79382.4 | Consultancy services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210-Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5366 | 81456 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 11 August 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 | 000724 | 106100.4 | Probation services | Not set |
| MOJ | HMPPS | 11 August 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 | SI10519 | 152954.8 | Probation services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207790-Digital Change Live Services | TOLOMY LTD | 20209 | 230114.77 | Computer services | Not set |
| MOJ | HMPPS | 11 August 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207790-Digital Change Live Services | TOLOMY LTD | 20212 | 303150.83 | Computer services | Not set |
| MOJ | HMPPS | 11 August 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 | CRC1166 | 1069416.9 | Probation services | Not set |
| MOJ | HMPPS | 11 August 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 | 000724 | 2318419.94 | Probation services | Not set |
| MOJ | HMPPS | 11 August 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 | SI10519 | 3201627.52 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010-Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900342015 | -1682611.14 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010-Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900342015 | -100201.5 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207740-Digital Prison | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA448451 | 25768.8 | Computer services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5913102040-EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207020-Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1207666 | 32000 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 14 August 2017 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200850-Rochester | BUSINESS STREAM | 2701787/5 | 33503.57 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 14 August 2017 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10207471-Learning and Development Group Admin | SEVERN TRENT WATER | STW-INV00484909 | 35383.44 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 14 August 2017 | 5913102062-EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | 10200660-Liverpool | GOVERNMENT LEGAL DEPARTMENT | LPI//Z1411577/2 | 42449.63 | Costs in compensation claims - prisoners | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070-Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900342014 | 51160.9 | Probation services | Not set |
| MOJ | HMPPS | 14 August 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 | 1800000191/2017 | 53336.3 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130-Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900342013 | 54572.2 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5913102061-EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200830-Ranby | GOVERNMENT LEGAL DEPARTMENT | Z1404935 | 55627 | Costs in compensation claims - staff | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150-South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900342055 | 57294 | Probation services | Not set |
| MOJ | HMPPS | 14 August 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 | SIN400465 | 65474.4 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140-Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900342054 | 78384.7 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010-Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900342015 | 200403 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204130-Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900342013 | 838671.48 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204140-Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900342054 | 1052932.42 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204070-Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900342014 | 1063093.15 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204150-South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900342055 | 1096077.42 | Probation services | Not set |
| MOJ | HMPPS | 14 August 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 | SIN400465 | 1107120.7 | Probation services | Not set |
| MOJ | HMPPS | 14 August 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 | 1800000191/2017 | 1336893.27 | Probation services | Not set |
| MOJ | HMPPS | 14 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204010-Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900342015 | 3365222.28 | Probation services | Not set |
| MOJ | HMPPS | 15 August 2017 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207470-Learning and Development Group | CALDER CONFERENCES LTD | 243405 | 25200 | Conference facilities | Not set |
| MOJ | HMPPS | 15 August 2017 | 1816900001-CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999-Balacesheet | ROYAL BANK OF SCOTLAND | 48059007-04-AUG-17 | 62671.26 | Purchase by Government Procurement Card | Not set |
| MOJ | HMPPS | 15 August 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 | SIN200518 | 70189.1 | Probation services | Not set |
| MOJ | HMPPS | 15 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110-London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000350/2017 | 233458.8 | Probation services | Not set |
| MOJ | HMPPS | 15 August 2017 | 1816900001-CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999-Balacesheet | ROYAL BANK OF SCOTLAND | 48059917-04-AUG-17 | 300757.77 | Purchase by Government Procurement Card | Not set |
| MOJ | HMPPS | 15 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010-Application Support Team | BEAUMONT COLSON | NOMS/ND009/17 | 376488 | Computer services | Not set |
| MOJ | HMPPS | 15 August 2017 | 1816900001-CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | 99999999-Balacesheet | ROYAL BANK OF SCOTLAND | 48059572-04-AUG-17 | 577418.34 | Purchase by Government Procurement Card | Not set |
| MOJ | HMPPS | 15 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201210-Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5364 | 1149033.6 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15 August 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 | SIN200518 | 1555674.3 | Probation services | Not set |
| MOJ | HMPPS | 15 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201320-Rye Hill | ONLEY PRISON SERVICES LTD | OP17091 | 2231272.67 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 15 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204110-London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000350/2017 | 6930303.56 | Probation services | Not set |
| MOJ | HMPPS | 16 August 2017 | 5811300000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200890-Stafford | XEROX (UK) LTD | 1607133368 | -828829.55 | Rental and hiring machinery, equipment and furniture. | Not set |
| MOJ | HMPPS | 16 August 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 | 2000002059 | 31776.5 | Probation services | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10207471-Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90219268 | 41374.21 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215102008-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10200360-Glen Parva | DAVE PEARSON ENGINEERING LTD | 102269 | 46080 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5913102040-EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10207020-Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/Z1201170 | 48000 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 16 August 2017 | 5913102012-EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | 10205820-Public Protection South West | ASHLEY HOUSE | AUG17 | 52730.58 | Grant to voluntary approved probation premises | Not set |
| MOJ | HMPPS | 16 August 2017 | 5811300000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | 10200890-Stafford | XEROX (UK) LTD | 1607133390 | 61188.63 | Rental and hiring machinery, equipment and furniture. | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91474678 | 65047.98 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91474678 | 66955.11 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207790-Digital Change Live Services | ENTSERV UK LTD | 6040918 | 76769.05 | Computer services | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91474678 | 92573.92 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | IDENTITY E2E LTD | 000314 | 100428.9 | Computer services | Not set |
| MOJ | HMPPS | 16 August 2017 | 1816100005-CA - TRADE RECEIVABLES - AR REFUNDS CTRL | 99999999-Balacesheet | CROWN PROSECUTION SERVICE | NMS0014 | 108000 | Legal advice | Not set |
| MOJ | HMPPS | 16 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91474678 | 134739.66 | Maintenance work | Not set |
| MOJ | HMPPS | 16 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | ENTSERV UK LTD | 6040914 | 135847.2 | Computer services | Not set |
| MOJ | HMPPS | 16 August 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024-PETP | MACE LTD | 34197/0817254 | 183149.81 | Professional fees for construction work | Not set |
| MOJ | HMPPS | 16 August 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 | 2000002059 | 1004203.06 | Probation services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102028-Raw Materials - Other Government Departments (OGD) - External Market | 10207650-PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000075726 | 25831.58 | Raw materials for prison industries | Not set |
| MOJ | HMPPS | 17 August 2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10207471-Learning and Development Group Admin | ULTIMAT DEFENCE LTD | 7231 | 30667.72 | Maintenance work | Not set |
| MOJ | HMPPS | 17 August 2017 | 1171202003-PPE - POA & AUC (OWNED) - COST - ADDITIONS | 10208310-Reconfiguration | SHAYLOR GROUP PLC | 00010542 | 38707.21 | Enhancement to buildings | Not set |
| MOJ | HMPPS | 17 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | ENTSERV UK LTD | 6040909 | 57053.9 | Computer services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | ENTSERV UK LTD | 6040714 | 59596.25 | Computer services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11914 | 87954 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11928 | 120672 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | SHAW TRUST | 199327 | 121662 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | SHAW TRUST | 199340 | 122688 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11930 | 131607.94 | Resettlement and community services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207790-Digital Change Live Services | I2N LTD | 170802 | 132000 | Computer services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | ENTSERV UK LTD | 6040581 | 181271.58 | Computer services | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11192400 | 266641.96 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11192400 | 592973.46 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 17 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201330-Thameside | BWP PROJECT SERVICES LTD | 90042337 | 3691573.38 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 18 August 2017 | 5215100005-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | 10200080-Brixton | MITIE FACILITIES SERVICES LTD | 44083/91474684 | 30626.45 | Maintenance work | Not set |
| MOJ | HMPPS | 18 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207750-Fix 'n' Go | IDENTITY E2E LTD | 100318 | 34218.86 | Computer services | Not set |
| MOJ | HMPPS | 18 August 2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10209020-Altcourse PFI adjustments | MATRIX INSIGHT LTD | 500 | 41756.38 | Computer services | Not set |
| MOJ | HMPPS | 18 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300-Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2744 | 48354.05 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 18 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300-Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2746 | 51806.21 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 18 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300-Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2747 | 60162.34 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 18 August 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-106357 | 63386.3 | Probation services | Not set |
| MOJ | HMPPS | 18 August 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 | 2017/07 | 81649.6 | Probation services | Not set |
| MOJ | HMPPS | 18 August 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-106357 | 1114335.4 | Probation services | Not set |
| MOJ | HMPPS | 18 August 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 | 2017/07 | 1263622.52 | Probation services | Not set |
| MOJ | HMPPS | 18 August 2017 | 5211102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | 10204300-Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300157 | 2164351.79 | Probation services | Not set |
| MOJ | HMPPS | 18 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201300-Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2743 | 2458114.81 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207521-Director of NOS and Admin Hub Admin | CAPITA BUSINESS SERVICES LTD | 8003049675 | -372301.2 | Computer services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207521-Director of NOS and Admin Hub Admin | CAPITA BUSINESS SERVICES LTD | 6003608138 | -372301.2 | Computer services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280-Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17051 | 25371.22 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240-Dovegate | MORETON PRISON SERVICES LTD | 4959 | 33784.55 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11918 | 45324 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11922 | 46188 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11926 | 46482 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11924 | 51750 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11920 | 55614 | Resettlement and community services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010-Application Support Team | SOLIRIUS CONSULTING LTD | 619-SPGSUP1-007 | 74621 | Computer services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240-Dovegate | MORETON PRISON SERVICES LTD | 4958 | 93085.13 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102187-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11192047 | 116477.28 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 21 August 2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10207411-Organisational Development Group Admin | KPMG LLP | 5301886452 | 116691 | Consultancy services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990-Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10211754 | 142079.7 | Computer services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280-Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17051 | 156526.22 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280-Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17051 | 468240.02 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10207521-Director of NOS and Admin Hub Admin | CAPITA BUSINESS SERVICES LTD | 6003608138 | 744602.4 | Computer services | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240-Dovegate | MORETON PRISON SERVICES LTD | 4956 | 801309.24 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102187-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11192046 | 1565568.43 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201240-Dovegate | MORETON PRISON SERVICES LTD | 4955 | 3198523.52 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 21 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201280-Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17050 | 5811689.15 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 22 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770-CRC T&S | HOME OFFICE IT | SR01178 | -154423.19 | Computer services | Not set |
| MOJ | HMPPS | 22 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770-CRC T&S | HOME OFFICE IT | SR01178 | -25738.19 | Computer services | Not set |
| MOJ | HMPPS | 22 August 2017 | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10207421-ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 444123 | 29126.76 | Professional Fees | Not set |
| MOJ | HMPPS | 22 August 2017 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10200330-Full Sutton | FLEETSOLVE LIMITED | HMP007 | 34350.87 | Fuel utility costs | Not set |
| MOJ | HMPPS | 22 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | SYSTEMSUP LTD | 1492 | 42960 | Computer services | Not set |
| MOJ | HMPPS | 22 August 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024-PETP | MACE LTD | 34495/0817395 | 49680 | Professional fees for construction work | Not set |
| MOJ | HMPPS | 22 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10209010-Application Support Team | TOLOMY LTD | 20211 | 66221 | Computer services | Not set |
| MOJ | HMPPS | 22 August 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 | W0000418 | 101401.5 | Probation services | Not set |
| MOJ | HMPPS | 22 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | CAREER CONNECT | GSI103623 | 164892 | Resettlement and community services | Not set |
| MOJ | HMPPS | 22 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207770-CRC T&S | HOME OFFICE IT | SR01178 | 334584.52 | Computer services | Not set |
| MOJ | HMPPS | 23 August 2017 | 5913102040-EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200660-Liverpool | GOVERNMENT LEGAL DEPARTMENT | LPI//Z1202370 | 29200 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 23 August 2017 | 1816100005-CA - TRADE RECEIVABLES - AR REFUNDS CTRL | 99999999-Balacesheet | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | NMS0020 | 33446.98 | Healthcare services in prison | Not set |
| MOJ | HMPPS | 23 August 2017 | 5913102063-EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | 10200380-Guys Marsh | GOVERNMENT LEGAL DEPARTMENT | Z1212123/DAMAGES | 59521.13 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 23 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207962-Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1000491 | 66741.86 | Education services | Not set |
| MOJ | HMPPS | 23 August 2017 | 5224102006-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | 10200850-Rochester | MEDWAY COUNCIL | 0600283322 | 79557 | Library fees | Not set |
| MOJ | HMPPS | 23 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207962-Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1000499 | 126177.67 | Education services | Not set |
| MOJ | HMPPS | 23 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207962-Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1000487 | 238335.59 | Education services | Not set |
| MOJ | HMPPS | 23 August 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10208024-PETP | BRYDEN WOOD LTD | 41447 | 273000 | Professional fees for construction work | Not set |
| MOJ | HMPPS | 24 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | SOLIRIUS CONSULTING LTD | 635-SPGSHF1-003 | -65130 | Computer services | Not set |
| MOJ | HMPPS | 24 August 2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10207780-Digital Studio | SOLIRIUS CONSULTING LTD | 635-SPGSHF1-003 | 65130 | Computer services | Not set |
| MOJ | HMPPS | 24 August 2017 | 5913102061-EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200200-Downview | GOVERNMENT LEGAL DEPARTMENT | Z1205198-R1 | 319310.44 | Costs in compensation claims - staff | Not set |
| MOJ | HMPPS | 24 August 2017 | 5913102061-EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10200200-Downview | GOVERNMENT LEGAL DEPARTMENT | Z1205198-R2 | 600000 | Costs in compensation claims - staff | Not set |
| MOJ | HMPPS | 24 August 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 | 90627429 | 2073327.59 | Major repair and operationally critical new work. | Not set |
| MOJ | HMPPS | 25 August 2017 | 5224102005-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10207050-DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000496 | -175704 | Training courses for prisoners | Not set |
| MOJ | HMPPS | 25 August 2017 | 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 | 90627434 | 26679.26 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 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 | 90627440 | 32974.27 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 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 | 90627440 | 37720.72 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10208360-Women and Equalities Group | METIS AEROSPACE LTD | HO/0003 | 47520 | Security guards used to protect property | Not set |
| MOJ | HMPPS | 25 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207050-DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000498 | 142659 | Education services | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627434 | 151716.77 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5224102005-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | 10207050-DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000496 | 175704 | Training courses for prisoners | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627440 | 177098.6 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102050-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627434 | 182625.94 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102040-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627434 | 215764.87 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207050-DDC Young Peoples Group | PROSPECTS SERVICES LTD | 60630 | 246177.6 | Education services | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102040-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627440 | 271843.5 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102050-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k – NON VAT Recoverable | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627440 | 318166.66 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627434 | 426362.44 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627440 | 580372.72 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627434 | 1215180.1 | Maintenance work | Not set |
| MOJ | HMPPS | 25 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | AMEY COMMUNITY LIMITED | 90627440 | 1753381.47 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | WPH-201706-BCRD | -1472004 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | WPG-201706-BCRD | -1472004 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10207962-Strategic Support Administration and Assurance | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3007632 | -250000 | Specialist contractors engaged under a fixed-term contract for services | Not set |
| MOJ | HMPPS | 29 August 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-BCRD | -221526 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 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-BCRD | -221526 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10207962-Strategic Support Administration and Assurance | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3007631 | -125000 | Specialist contractors engaged under a fixed-term contract for services | Not set |
| MOJ | HMPPS | 29 August 2017 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10207962-Strategic Support Administration and Assurance | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3007630 | -125000 | Specialist contractors engaged under a fixed-term contract for services | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200-Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17108 | -124024.7 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200-Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17107 | -34180.64 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200-Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17103 | 46606.3 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201330-Thameside | BWP PROJECT SERVICES LTD | 90042791 | 55276.54 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29 August 2017 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10200030-Bedford | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8042210563 | 63198.23 | Water and sewage utility costs | Not set |
| MOJ | HMPPS | 29 August 2017 | 5211102005-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | 10200660-Liverpool | LIVERPOOL CITY COUNCIL | X1901744108 | 67907 | Library services | Not set |
| MOJ | HMPPS | 29 August 2017 | 5913102040-EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200370-Grendon | GOVERNMENT LEGAL DEPARTMENT | Z1325949/DIM/A2 | 75000 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102035-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | 10207960-Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3007633 | 125000 | Drug intervention services for prisoners | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184600 | 227564.2 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184601 | 250439.93 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102040-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184933 | 300000 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184601 | 381071.55 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200-Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17101 | 392077.61 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184600 | 499443.46 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990-Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/0817 | 712586.24 | Gas utility costs | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184600 | 1109377.42 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184601 | 1112292.38 | Maintenance work | Not set |
| MOJ | HMPPS | 29 August 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 | W0000419 | 1357035.85 | Probation services | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10207990-Unallocated Budgets | EDF ENERGY | 000003164748JUL17 | 2701803.19 | Electricity utility costs | Not set |
| MOJ | HMPPS | 29 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201200-Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP17100 | 4865162.3 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 30 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207050-DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000497 | -325787 | Education services | Not set |
| MOJ | HMPPS | 30 August 2017 | 5224102146-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | 10200700-Maidstone | FALCON FOODSERVICE EQUIPMENT | 683387 | 61272 | Catering Costs | Not set |
| MOJ | HMPPS | 30 August 2017 | 5913102040-EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | 10200420-Hewell | GOVERNMENT LEGAL DEPARTMENT | Z1520918-IC | 123000 | Costs in compensation claims - to third parties | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184870 | 227564.2 | Maintenance work | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184869 | 250439.93 | Maintenance work | Not set |
| MOJ | HMPPS | 30 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10207050-DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1000497 | 325787 | Education services | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184869 | 381071.54 | Maintenance work | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102038-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184870 | 499443.46 | Maintenance work | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184870 | 1109377.42 | Maintenance work | Not set |
| MOJ | HMPPS | 30 August 2017 | 5215102036-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | 10208080-Estates Contract Management | CARILLION (AMBS) LIMITED | 184869 | 1112292.39 | Maintenance work | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102031-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | 10200320-Frankland | PROADEC UK LTD | 3060 | -41332.5 | Raw materials for prison industries used for internal sales | Not set |
| MOJ | HMPPS | 31 August 2017 | 5215102008-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10200100-Bullingdon | JLA LTD | OP/I065503 | 32572.8 | Maintenance work | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102031-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | 10200320-Frankland | PROADEC UK LTD | 3060 | 41827.5 | Raw materials for prison industries used for internal sales | Not set |
| MOJ | HMPPS | 31 August 2017 | 5211102004-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10201090-Wetherby | LEEDS CITY COUNCIL | 6810089596 | 44005 | Education services | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102050-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | 10201260-G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90218880 | 75086.87 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | HMPPS | 31 August 2017 | 5215102008-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10207030-HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060025066 | 77198.95 | Maintenance work | Not set |
| MOJ | HMPPS | 31 August 2017 | 5215102008-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10207030-HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060025066 | 80942.89 | Maintenance work | Not set |
| MOJ | HMPPS | 31 August 2017 | 5215102008-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10207030-HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060025066 | 82041.76 | Maintenance work | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102192-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | 10207320-NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR11929 | 103454.26 | Resettlement and community services | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11193807 | 274422.41 | Prison shop run through a national contract at no cost to taxpayer | Not set |
| MOJ | HMPPS | 31 August 2017 | 1816100005-CA - TRADE RECEIVABLES - AR REFUNDS CTRL | 99999999-Balacesheet | SOUTH STAFFORDSHIRE COUNCIL | NMS0021 | 356392.98 | Library services | Not set |
| MOJ | HMPPS | 31 August 2017 | 5224102025-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | 10207060-Retail Project Charges | DHL SUPPLY CHAIN LTD | 11193807 | 638177.46 | Prison shop run through a national contract at no cost to taxpayer | Not set |