Transparency data
September 2017 spend data
Updated 23 March 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Amount | Item Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 27736.33 - 193149 | 27736.33 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 29076 - 1298186/HMPAYLESBURY/17-18-SEP-17 | 29076 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 41578 - 161801230X/HMPRANBY/17-18-SEP-17 | 41578 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 55389 - 6002577771/HMPBIRMINGHAM/17-18-SEP-17 | 55389 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 30417 - N100032856/HMPGLENPARVA/17-18-SEP-17 | 30417 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 40033 - 30122384X/HMPWAYLAND/17-18-SEP-17 | 40033 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 49900 - 5113175/HMPPARC/17-18-SEP-17 | 49900 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 29082 - 5000948438217/HMPBRISTOL/17-18-SEP-17 | 29082 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 61135 - 406716014/HMPHEWELL/17-18-SEP-17 | 61135 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 87550.03 - LO10205518 | 87550.03 | Computer services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 485867.98 - LO10209357 | 485867.98 | Computer services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 115710.73 - LO10214799 | 115710.73 | Computer services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 131972.21 - LO10210444 | 131972.21 | Computer services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 29691 - 10401625648/HMPCARDIFF/17-18-SEP-17 | 29691 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 2067310.09 - 187000 | 2067310.09 | Maintenance work |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 27835.2 - 91940414 | 27835.2 | Materials for general cleaning |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 41783.04 - 91938453 | 41783.04 | Materials for general cleaning |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 30697.92 - 91936915 | 30697.92 | Materials for general cleaning |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 37325 - 700054443/HMPCHELMSFORD/17-18-SEP-17 | 37325 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 57322 - 3124350/HMPBULLINGDON/17-18-SEP-17 | 57322 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 57231 - 507749854/HMPGARTH/17-18-SEP-17 | 57231 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 54163 - 507749863/HMPWYMOTT/17-18-SEP-17 | 54163 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 49337 - 2499900108/01/27/3/WAKEFIELD/17-18-SEP-17 | 49337 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 47778 - 90220896/HMPMOUNT/17-18-SEP-17 | 47778 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DAVENTRY DISTRICT COUNCIL | 27201 - 300770881/18/0/HMPONLEY/17-18-SEP-17 | 27201 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 882882.04 - 11195152 | 882882.04 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 56305 - 9231661019/HMPMOORLAND/17-18-SEP-17 | 56305 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 53723 - 9231661050/HMPDONCASTER/17-18-SEP-17 | 53723 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 41349 - 9400279098/HMPLINDHOLME/17-18-SEP-17 | 41349 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 36577 - 5600148194/HMPDURHAM/17-18-SEP-17 | 36577 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 83343 - 5600148229/HMPFRANKLAND/17-18-SEP-17 | 83343 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 33146 - 9000011932/HMPDEERBOLT/17-18-SEP-17 | 33146 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 52891 - 800021298/HMPDOVEGATE/17-18-SEP-17 | 52891 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 95409.05 - 6038583 | 95409.05 | Computer services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 62517 - 70061985/HMPWHITEMOOR/17-18-SEP-17 | 62517 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Ranby | GLL (GREENWICH LEISURE LIMITED) | 63372.53 - SI-015578 | 63372.53 | Library services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | NOMS CFO Round 3 | GVA GRIMLEY LTD | 41612.1 - 7661-675943 | 41612.1 | Professional advice |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 35182 - 700049154/HMPGARTREE/17-18-SEP-17 | 35182 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 88239.98 - 126769 | 88239.98 | Recruitment of staff |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 63467.42 - 126770 | 63467.42 | Recruitment of staff |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | North West Probation Service | HOOT CREATIVE ARTS | 41625 - 2017-18/31 | 41625 | Training courses for prisoners |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 52892 - 2905132/HMPLITTLEHEY/17-18-SEP-17 | 52892 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 27064 - 70094544/HMPALBANY/17-18-SEP-17 | 27064 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 58703 - 62513381/HMPHULL/17-18-SEP-17 | 58703 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 46363 - 101833480/HMPLANCASTERRFARMS/17-18-SEP-17 | 46363 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 26824 - 900304288/HMPWETHERBY/17-18-SEP-17 | 26824 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 44386 - 900304303/HMPWEALSTUN/17-18-SEP-17 | 44386 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 32093 - 90030426X/HMPLEEDS/17-18-SEP-17 | 32093 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 28501 - 101223100/HMP/LEWES/17-18-SEP-17 | 28501 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 33947 - 93557825/HMPSWINFENHALL/17-18-SEP-17 | 33947 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 48072 - 9001299668/HMPLIVERPOOL/17-18-SEP-17 | 48072 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 52690 - 9001305983/HMPALTCOURSE/17-18-SEP-17 | 52690 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 65144 - 31979113/HMPWORMWOODSCRUBS/17-18-SEP-17 | 65144 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 44798 - 921454366/HMPFELTHAM/17-18-SEP-17 | 44798 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 42954 - 23419881/HMPPENTONVILLE/17-18-SEP-17 | 42954 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 61991 - 700465181/HMPMANCHESTER/17-18-SEP-17 | 61991 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | MAYORS OFFICE FOR POLICING & CRIME | 27955.06 - 6800113359 | 27955.06 | Staff training and further education courses |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 34728 - 10000014469/HMPROCHESTER/17-18-SEP-17 | 34728 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 674229 - SI-409950 | 674229 | Education services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 698010 - SI-409951 | 698010 | Education services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1225312 - SI-409952 | 1225312 | Education services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 73439 - 69002534395/HMPWOODHILL/17-18-SEP-17 | 73439 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 39875 - 4101047074/HMPLOWDHAMGRANGE/17-18-SEP-17 | 39875 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 36175 - 900054496-18/0/HMPGUYSMARSH/17-18-SEP-17 | 36175 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 73704 - 2410295389/HMPNORTHUMBERLAND/17-18-SEP-17 | 73704 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 34466 - 9032216/HMPNORWICH/17-18-SEP-17 | 34466 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 59845 - 6412727/HMPNOTTINGHAM/17-18-SEP-17 | 59845 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 48974 - 102026144/HMPPETERBOROUGH/17-18-SEP-17 | 48974 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | REDFERN TRAVEL LIMITED | 1475748.02 - 4636 | 1475748.02 | Staff work related travel |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 69418 - 2200951/HMPHIGHDOWN/17-18-SEP-17 | 69418 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 26748 - 90705031/HMPWHATTON/17-18-SEP-17 | 26748 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 39875 - 10014085/HMPSTOCKEN/17-18-SEP-17 | 39875 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 44550 - 62679191/HMPFORESTBANK/17-18-SEP-17 | 44550 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Isle of Wight | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 40908 - 6000159 | 40908 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 92792.4 - 199497 | 92792.4 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 98346 - 199499 | 98346 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 95315.52 - 199498 | 95315.52 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 70528.8 - 199496 | 70528.8 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1726928.03 - 9051114175 | 1726928.03 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | -43182.64 - 9056071778 | -43182.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 25914 - 50037656/HMPBRINSFORD/17-18-SEP-17 | 25914 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 31469 - 50079148/HMPFEATHERSTONE/17-18-SEP-17 | 31469 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 120546 - 50278464/HMPOAKWOOD/17-18-SEP-17 | 120546 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 43977 - 101238865/HMPBRONZEFIELD/17-18-SEP-17 | 43977 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 39579 - 21091256/HMPHIGHPOINT/17-18-SEP-17 | 39579 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 26944 - 30096065/HMPSTAFFORD/17-18-SEP-17 | 26944 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 62251 - 11421101/HMPHOLMEHOUSE/17-18-SEP-17 | 62251 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SUFFOLK COASTAL DISTRICT COUNCIL | 25012 - 101565732/HMPHOLLESLEYBAY/17-18-SEP-17 | 25012 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 36123 - 90064430/HMPCOLDINGLEY/17-18-SEP-17 | 36123 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 54377 - 327049387/HMPELMLEY/17-18-SEP-17 | 54377 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 65552 - 327049396/HMPSWALESIDE/17-18-SEP-17 | 65552 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 28673 - 30174910/HMPCHANNINGSWOOD/17-18-SEP-17 | 28673 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 66395 - 56115692/HMPFULLSUTTON/17-18-SEP-17 | 66395 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 55259 - 56519422/HMPHUMBER/17-18-SEP-17 | 55259 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1538496 - 1000534 | 1538496 | Education services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 747097 - 1000535 | 747097 | Education services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1701858 - 1000536 | 1701858 | Education services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 114709 - 900187942/HMPBELMARSH/17-18-SEP-17 | 114709 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 60542 - 900326017/HMPTHAMESIDE/17-18-SEP-17 | 60542 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 69559 - 900326004/HMPISIS/17-18-SEP-17 | 69559 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 44429 - 34294581/HMPWANDSWORTH/17-18-SEP-17 | 44429 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 32724 - 10231201045/HMPRISLEY/17-18-SEP-17 | 32724 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 56620.58 - 269 | 56620.58 | Resettlement and community services |
| MOJ | NOMS | 42979 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | 778864 - OSI10065 | 778864 | Education services |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 35623 - 560013895003/HMPHINDLEY/17-18-SEP-17 | 35623 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42979 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 36687 - 500121415/HMPLONGLARTIN/17-18-SEP-17 | 36687 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 193302 - 1407 | 193302 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 218646 - 1423 | 218646 | Computer services |
| MOJ | NOMS | 42982 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 30981.22 - 28320487 | 30981.22 | Professional fees for construction work |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | 115785.66 - GSI103626 | 115785.66 | Resettlement and community services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 40077.36 - 91942754 | 40077.36 | Materials for general cleaning |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 73568.68 - 6041817 | 73568.68 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | ENTSERV UK LTD | 36620.45 - 6041825 | 36620.45 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 47546.87 - 93286446 | 47546.87 | Catering services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 25329.14 - 93312714 | 25329.14 | Catering services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 276555.6 - 0004222 | 276555.6 | Electronic monitoring services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 35565.79 - 591806 | 35565.79 | Recruitment of staff |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 30723 - 126592 | 30723 | Recruitment of staff |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH ASSURED LTD | 46431.78 - 2586 | 46431.78 | Occupational health services for staff |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | I2N LTD | 109200 - 20170701 | 109200 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 189009.18 - 0000002069 | 189009.18 | Resettlement and community services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | KAINOS SOFTWARE LTD | 107826.8 - INV011764 | 107826.8 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | KAINOS SOFTWARE LTD | 114845.6 - INV011765 | 114845.6 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | KAINOS SOFTWARE LTD | 178095 - INV011763 | 178095 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | KAINOS SOFTWARE LTD | 233009 - INV011762 | 233009 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | KPMG LLP | 73584 - 5501478707 | 73584 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | KPMG LLP | 89040 - 5501453488 | 89040 | Computer services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 126570 - 199562 | 126570 | Resettlement and community services |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 51429.23 - 000569858 | 51429.23 | Fees for professional services for maintenance on probation estate estate |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 57145.27 - 000570960 | 57145.27 | Fees for professional services for maintenance on probation estate estate |
| MOJ | NOMS | 42982 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 73112.23 - 000571583 | 73112.23 | Fees for professional services for maintenance on probation estate estate |
| MOJ | NOMS | 42982 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 416397.6 - 103833 | 416397.6 | Enhancement to buildings |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 42643.92 - 7014924 | 42643.92 | Professional advice |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 123429.47 - 90219269 | 123429.47 | Cleaning services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 63900.76 - 10131 | 63900.76 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 100709.75 - 10134 | 100709.75 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 2451384.52 - 10128 | 2451384.52 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 48653.67 - 10132 | 48653.67 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 84195.85 - 10135 | 84195.85 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 2628491.32 - 10129 | 2628491.32 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 61476.24 - 10133 | 61476.24 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 101602.82 - 10136 | 101602.82 | Prisoner escort services |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 2861439.18 - 10130 | 2861439.18 | Prisoner escort services |
| MOJ | NOMS | 42983 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | Financial Management and Control Admin | GREENHAM | -567000 - DMPOA-GREENHAM-27/06/17-NMS | -567000 | Materials for general cleaning |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 27736.8 - 126743 | 27736.8 | Recruitment of staff |
| MOJ | NOMS | 42983 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JONES LANG LASALLE LTD | 40327.94 - EN002-0259394 | 40327.94 | Professional fees for construction work |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 68172 - INV0013516 | 68172 | Occupational health services for staff |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 136267.39 - INV0013767 | 136267.39 | Occupational health services for staff |
| MOJ | NOMS | 42983 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4046885.35 - 91399692 | 4046885.35 | Prisoner escort services |
| MOJ | NOMS | 42983 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 571377.06 - 104160 | 571377.06 | Enhancement to buildings |
| MOJ | NOMS | 42983 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 55045.2 - 44700 | 55045.2 | Professional fees for construction work |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 152016.35 - E2008579521 | 152016.35 | Fuel utility costs |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 54459.5 - 671 | 54459.5 | Resettlement and community services |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 100927.06 - 90161509A | 100927.06 | Maintenance work |
| MOJ | NOMS | 42984 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Hollesley Bay | GOVERNMENT LEGAL DEPARTMENT | 227838.54 - Z1220292 | 227838.54 | Costs in compensation claims - staff |
| MOJ | NOMS | 42984 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 251995.08 - CSI00949-22 | 251995.08 | Enhancement to buildings |
| MOJ | NOMS | 42984 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 121691.44 - CSI01040-14 | 121691.44 | Enhancement to buildings |
| MOJ | NOMS | 42984 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 74925.07 - 8001097008/HMPLEICESTER/17-18_SUMMONS | 74925.07 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 81353.02 - 91398000 | 81353.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1756474.42 - 91397841 | 1756474.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42984 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 198000 - 00010670 | 198000 | Enhancement to buildings |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 842023 - 1000533 | 842023 | Education services |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | TOLOMY LTD | 47520 - 20220 | 47520 | Computer services |
| MOJ | NOMS | 42984 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | -25250.4 - 112962A | -25250.4 | Raw materials for prison industries |
| MOJ | NOMS | 42984 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 25250.4 - 112962B | 25250.4 | Raw materials for prison industries |
| MOJ | NOMS | 42984 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 57213.82 - 104137 | 57213.82 | Maintenance work |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 38504.71 - 8048892209 | 38504.71 | Water and sewage utility costs |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Leeds | CORSAIR ENGINEERING LTD | 33174 - 0000013040 | 33174 | Catering equipment |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 132325.18 - 6042167 | 132325.18 | Computer services |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 26040.68 - 6040917 | 26040.68 | Computer services |
| MOJ | NOMS | 42985 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Brixton | GOVERNMENT LEGAL DEPARTMENT | 28894.73 - Z1218645 | 28894.73 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 42985 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Feltham | GOVERNMENT LEGAL DEPARTMENT | 33250 - Z1706444 | 33250 | Costs in compensation claims - staff |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 52262.94 - 35029/01-18A | 52262.94 | Maintenance work |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Altcourse | MATRIX INSIGHT LTD | 41756.29 - 509 | 41756.29 | Computer services |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1562626 - 1000537 | 1562626 | Education services |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 47338.87 - 1130 | 47338.87 | Professional fees |
| MOJ | NOMS | 42985 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 83883.84 - 000572450 | 83883.84 | Professional fees for construction work |
| MOJ | NOMS | 42985 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Verne (The) | WESTON COLLEGE | 79167 - SI26330 | 79167 | Education services |
| MOJ | NOMS | 42986 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 373950 - 90628799 | 373950 | Maintenance work |
| MOJ | NOMS | 42986 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 373950 - 90628812 | 373950 | Maintenance work |
| MOJ | NOMS | 42986 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Durham 2 | GOVERNMENT LEGAL DEPARTMENT | 31000 - Z1410399 | 31000 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 42986 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | 931189 - PEOPLEPLUS-OLASS-SEPT17(SI-106564) | 931189 | Education services |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 1035967.2 - 90631576 | 1035967.2 | Maintenance work |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 27858.12 - 9393 | 27858.12 | Prisoner catering |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | PSP Industries HQ Staff | CARPENTER LTD | 109724.4 - 91936914 | 109724.4 | Materials for general cleaning |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 26015.04 - 91944932 | 26015.04 | Materials for general cleaning |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 66778.38 - 6042168 | 66778.38 | Computer services |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 114240 - 100321 | 114240 | Computer services |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 192420 - 100322 | 192420 | Computer services |
| MOJ | NOMS | 42989 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | JONES LANG LASALLE LTD | 29237.6 - EN002-0258275 | 29237.6 | Professional fees for construction work |
| MOJ | NOMS | 42989 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 44916 - INV0013857 | 44916 | Occupational health services for staff |
| MOJ | NOMS | 42989 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 734361.6 - 104236 | 734361.6 | Enhancement to buildings |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 132125.21 - LO10216522 | 132125.21 | Computer services |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 222661.69 - 0000002070 | 222661.69 | Resettlement and community services |
| MOJ | NOMS | 42990 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 44401.92 - IN00370722 | 44401.92 | Professional fees for construction work |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 53174.41 - IN00373869 | 53174.41 | Professional fees for construction work |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Learning and Development Group Admin | THE BUTLER TRUST | 62500 - 8171 | 62500 | Staff training and further education courses |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1976820.18 - 1800000183 | 1976820.18 | Probation services |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | UNILINK SOFTWARE LTD | 234497.03 - 8427 | 234497.03 | Computer services |
| MOJ | NOMS | 42990 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 29151.6 - UK16561 | 29151.6 | Computer services |
| MOJ | NOMS | 42991 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 76980 - 28321571 | 76980 | Professional fees for construction work |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 73785.14 - LO10215778 | 73785.14 | Computer services |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 577264.69 - 185271 | 577264.69 | Maintenance work |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 1569132.39 - 185273 | 1569132.39 | Major repair and operationally critical new work. |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Digital Change Live Services | CIVICA UK LTD | 74400 - 0000003780 | 74400 | Computer services |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Warwickshire, Coventry & Solihull | COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST | 38000 - 0000030299 | 38000 | Resettlement and community services |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 70615.3 - 126772 | 70615.3 | Recruitment of staff |
| MOJ | NOMS | 42991 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 52269.06 - CSI01184-1 | 52269.06 | Enhancement to buildings |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 348623.35 - 44083/91487648 | 348623.35 | Maintenance work |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster North of Tyne | NORTHUMBERLAND COUNTY COUNCIL | 31870 - 147434 | 31870 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | DDC The East | ORMISTON CHILDREN & FAMILIES TRUST | 225072.15 - JK17-67 | 225072.15 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | DDC The East | ORMISTON CHILDREN & FAMILIES TRUST | 225073.05 - JK17-07 | 225073.05 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 32875.2 - 465739 | 32875.2 | Tools and equipment |
| MOJ | NOMS | 42991 | Exp - Purchase Of Goods/Services - Consultancy | NOMS Executive Management Office Admin | Q5 PARTNERS LLP | 54923.26 - 3070 | 54923.26 | Consultancy services |
| MOJ | NOMS | 42991 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 170102.88 - 00010703 | 170102.88 | Maintenance work |
| MOJ | NOMS | 42991 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 30677.92 - 55794687/HMPBERWYN/16-17 | 30677.92 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 81419.35 - GBR12035 | 81419.35 | Resettlement and community services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 53151.11 - GBR12033 | 53151.11 | Resettlement and community services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 31484.78 - 8319 | 31484.78 | Prisoner catering |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 59450 - 246927 | 59450 | Conference facilities |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 49827.6 - 93311355 | 49827.6 | Catering services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 62442 - 683388 | 62442 | Catering services |
| MOJ | NOMS | 42992 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 187478.48 - CSI01113-7 | 187478.48 | Enhancement to buildings |
| MOJ | NOMS | 42992 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 128661.98 - CSI01104-7 | 128661.98 | Enhancement to buildings |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 118843.57 - 0000002090 | 118843.57 | Resettlement and community services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Belmarsh | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 29068.97 - 17GE0001124 | 29068.97 | Staff uniforms |
| MOJ | NOMS | 42992 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 121657.8 - 10119224 | 121657.8 | Consultancy services |
| MOJ | NOMS | 42992 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 145471.26 - 10119223 | 145471.26 | Consultancy services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 37290.79 - 1718128 | 37290.79 | Resettlement and community services |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 42334.66 - 2701787/6 | 42334.66 | Water and sewage utility costs |
| MOJ | NOMS | 42992 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 120981.71 - 00010714 | 120981.71 | Enhancement to buildings |
| MOJ | NOMS | 42992 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 91960 - 55794687/HMPBERWYN/17-18-SEP-17 | 91960 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 42992 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | YORKSHIRE WATER BUSINESS SERVICES | 29527.32 - 9033594808170907 | 29527.32 | Water and sewage utility costs |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster Warwickshire, Coventry & Solihull | COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST | 28442 - 0000025999 | 28442 | Healthcare services ; amount is recovered from NHS England |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 486188.35 - 6042436 | 486188.35 | Computer services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wormwood Scrubs | FIREWORKS FIRE PROTECTION LTD | 154500 - 10673 | 154500 | Equipment, furniture and fittings |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 60600 - 6159 | 60600 | Computer services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CRC T&S | HOME OFFICE IT | 357390 - SR01172A | 357390 | Computer services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 96931.2 - 0000002091 | 96931.2 | Resettlement and community services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 30626.45 - 44083/91487661 | 30626.45 | Prisoner catering |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | -32956.08 - DMINV0013208 | -32956.08 | Occupational health services for staff |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 31624.2 - INV0013547 | 31624.2 | Occupational health services for staff |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 44916 - INV0013635 | 44916 | Occupational health services for staff |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | -35604.69 - DMINV0012620 | -35604.69 | Occupational health services for staff |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 32956.08 - INV0013208A | 32956.08 | Occupational health services for staff |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ORACLE CORPORATION U K LTD | 344272.58 - 1616668 | 344272.58 | Computer services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 29741.17 - 2787748/6 | 29741.17 | Water and sewage utility costs |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 81600.1 - 2787748/2 | 81600.1 | Water and sewage utility costs |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 2500667.94 - 000734 | 2500667.94 | Probation services |
| MOJ | NOMS | 42993 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 2196952.62 - SIN300173 | 2196952.62 | Probation services |
| MOJ | NOMS | 42993 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 37559.98 - 000569852A | 37559.98 | Professional fees for construction work |
| MOJ | NOMS | 42993 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 125004.02 - 000571811 | 125004.02 | Professional fees for construction work |
| MOJ | NOMS | 42993 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 75117.25 - 000568405 | 75117.25 | Professional fees for construction work |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 206820.74 - IN031715 | 206820.74 | Electronic Monitoring |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Director of National Probation Service Admin | CALDER CONFERENCES LTD | 30346.43 - 246958 | 30346.43 | Conference facilities |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 44007.33 - 00457348 | 44007.33 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Grendon | CASTLE WATER LTD | 37269.46 - 00283690 | 37269.46 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 46160.7 - 93223298 | 46160.7 | Catering services |
| MOJ | NOMS | 42996 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Manchester | GOVERNMENT LEGAL DEPARTMENT | 29055.8 - Z1512476 | 29055.8 | Costs in compensation claims - staff |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 101335.18 - 126765 | 101335.18 | Recruitment of staff |
| MOJ | NOMS | 42996 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 288000 - CSI00833-17 | 288000 | Enhancement to buildings |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Garth | LANCASHIRE COUNTY COUNCIL | 70694 - 5200136075 | 70694 | Library services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Stakeholder Engagement London | SHP | 47037 - SHP2018-070 | 47037 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Stakeholder Engagement London | SHP | 47037 - SHP2018-071 | 47037 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 31594.4 - 8057532997 | 31594.4 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 32825.67 - 8057986572 | 32825.67 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 38392.93 - 8057724247 | 38392.93 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 39204.19 - 8057239580 | 39204.19 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 1443784.62 - 9900348137 | 1443784.62 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 1136733.73 - CRC1168 | 1136733.73 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 1092910.24 - MCRC2014D399 | 1092910.24 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 1135791.62 - 9900348138 | 1135791.62 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1160129.72 - 9900348139 | 1160129.72 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 3508589.93 - SI10526 | 3508589.93 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 1228902.22 - SI-106605 | 1228902.22 | Probation services |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 114760.8 - 125286 | 114760.8 | Raw materials for prison industries |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS SELECT LTD | 54498.03 - UU-INV02775611 | 54498.03 | Water and sewage utility costs |
| MOJ | NOMS | 42996 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS SELECT LTD | 55416.07 - UU-INV02774969 | 55416.07 | Water and sewage utility costs |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 3691573.38 - 90043263 | 3691573.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 224432.46 - LO10218041 | 224432.46 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 4030453.55 - 6003624771 | 4030453.55 | Electronic Monitoring |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 199752 - 6003626303 | 199752 | Electronic Monitoring |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 38184.91 - 00590129 | 38184.91 | Water and sewage utility costs |
| MOJ | NOMS | 42997 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | 149319.36 - IN86277 | 149319.36 | Raw materials for prison industries |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 1291574.4 - 2410124260 | 1291574.4 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | DELOITTE MCS LIMITED | -109500 - 2410122607 | -109500 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | DELOITTE MCS LIMITED | 109500 - 2410113602 | 109500 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | DELOITTE MCS LIMITED | -349764 - 2410122694 | -349764 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | DELOITTE MCS LIMITED | 349764 - 2410113601 | 349764 | Computer services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 49747.16 - 6042634 | 49747.16 | Computer services |
| MOJ | NOMS | 42997 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | London Probation Service | GOVERNMENT LEGAL DEPARTMENT | 50000 - Z1517112 | 50000 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 42997 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | London Probation Service | GOVERNMENT LEGAL DEPARTMENT | 43157.9 - Z1703490/CTC/A2 | 43157.9 | Costs in compensation claims - staff |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 39600 - 126734 | 39600 | Recruitment of staff |
| MOJ | NOMS | 42997 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | 38280.06 - J24108LP-4 | 38280.06 | Professional fees for construction work |
| MOJ | NOMS | 42997 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | 32560 - S97D090005 | 32560 | Raw materials for prison industries |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Liverpool | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 26203.93 - 17GE0001122 | 26203.93 | Staff uniforms |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Morton Hall | LINCOLN COLLEGE | 35802.33 - OTHR101155 | 35802.33 | Education services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | NOMS Change Group | PRISON RADIO ASSOCIATION | 75000 - INVPRA-000393 | 75000 | Prisoner Training |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 96325.47 - 1800000199/2017 | 96325.47 | Probation services |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 26799.12 - SIN300172 | 26799.12 | Probation services |
| MOJ | NOMS | 42997 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 96052.18 - 000568400 | 96052.18 | Professional fees for construction work |
| MOJ | NOMS | 42997 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 156000 - 17090411 | 156000 | Enhancement to buildings |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | 30015.26 - UU-INV02697298 | 30015.26 | Water and sewage utility costs |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS SELECT LTD | 79642.28 - UU-INV02775243 | 79642.28 | Water and sewage utility costs |
| MOJ | NOMS | 42997 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 87540.42 - 104508 | 87540.42 | Enhancement to buildings |
| MOJ | NOMS | 42997 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Commissioning Group | XMA LTD | 41985 - BT46987 | 41985 | Reprographics and printing services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | -236362.82 - APSIC239 | -236362.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 69236.11 - APSI1441 | 69236.11 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 133867.58 - APSI1440 | 133867.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 48925.8 - APSI1442 | 48925.8 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 390000 - 41482 | 390000 | Professional fees for construction work |
| MOJ | NOMS | 42998 | Exp - Purchase Of Goods/Services - Consultancy | Director of HRs Office and Programme Hub Admin | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 80096.4 - INV001876 | 80096.4 | Consultancy services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 713622.25 - 11198449 | 713622.25 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | -124024.7 - FP17121 | -124024.7 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | -34180.64 - FP17120 | -34180.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 46606.3 - FP17116 | 46606.3 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 355222.8 - FP17125 | 355222.8 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 66744.07 - 34387/0917159 | 66744.07 | Professional fees for construction work |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 33784.55 - 4965 | 33784.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 93085.13 - 4964 | 93085.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 806109.56 - 4962 | 806109.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 81456 - 5369 | 81456 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 60510.6 - 338 | 60510.6 | Resettlement and community services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 29178.44 - 5 | 29178.44 | Water and sewage utility costs |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 55929.08 - 07/17 | 55929.08 | Resettlement and community services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 54632.39 - 27 | 54632.39 | Resettlement and community services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 50222.09 - 16 | 50222.09 | Resettlement and community services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK & WEAR VALLEYS NHS TRUST | 108763.75 - 4810009857 | 108763.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 975257.89 - 602 | 975257.89 | Probation services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Dorset, Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 1206763.98 - SIN400488 | 1206763.98 | Probation services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 1119145.55 - 9900348051 | 1119145.55 | Probation services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 1182879.2 - 2000002124 | 1182879.2 | Probation services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1371435.7 - 2017/08 | 1371435.7 | Probation services |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 897435.28 - 9900348050 | 897435.28 | Probation services |
| MOJ | NOMS | 42998 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 76305.73 - 000568402 | 76305.73 | Professional fees for construction work |
| MOJ | NOMS | 42998 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 31993.92 - 124090 | 31993.92 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 46025.28 - 123599 | 46025.28 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 27720 - 127176 | 27720 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 27720 - 127177 | 27720 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 39240 - 127946 | 39240 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | -55440 - 111281A | -55440 | Raw materials for prison industries |
| MOJ | NOMS | 42998 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 70324.8 - 104421 | 70324.8 | Enhancement to buildings |
| MOJ | NOMS | 42998 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Full Sutton | YORKSHIRE WATER BUSINESS SERVICES | 38396.27 - 9033594816170407 | 38396.27 | Water and sewage utility costs |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 236922 - 1439 | 236922 | Computer services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 547425.83 - BE17053 | 547425.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 25052.23 - 90043677 | 25052.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 1743803.84 - 185405 | 1743803.84 | Maintenance work |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 68662.52 - 11199869 | 68662.52 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 60042.73 - 6042609 | 60042.73 | Computer services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 40790.4 - 90221854 | 40790.4 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 2221313.27 - 90221853 | 2221313.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | -51287.21 - 90168349B | -51287.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | 37176.3 - S97D091301A | 37176.3 | Raw materials for prison industries |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | 41720.07 - S97D091301B | 41720.07 | Raw materials for prison industries |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | 33412.5 - S97D101201 | 33412.5 | Raw materials for prison industries |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 51806.21 - 2751 | 51806.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 60162.34 - 2752 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2458114.81 - 2748 | 2458114.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 48354.05 - 2749 | 48354.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | -205845.7 - PPMIC206 | -205845.7 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 28855.3 - PPMI1620 | 28855.3 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 36703.66 - PPMI1618 | 36703.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 54422.53 - PPMI1616 | 54422.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 134152.13 - PPMI1619 | 134152.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 1771136.92 - PPMI1617 | 1771136.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1149033.6 - 5367 | 1149033.6 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 1793289.04 - 9900348052 | 1793289.04 | Probation services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 1673875.92 - SIN200522 | 1673875.92 | Probation services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 7119577.88 - 1800000355/2017 | 7119577.88 | Probation services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1402125.99 - 1800000205/2017 | 1402125.99 | Probation services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Change Live Services | TOLOMY LTD | 322637.99 - 20223 | 322637.99 | Computer services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Digital Change Live Services | TRUSTMARQUE SOLUTIONS LTD | 32460.48 - 2263257 | 32460.48 | Computer Services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | -66528 - 2009682 | -66528 | Computer services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 66528 - 2261258 | 66528 | Computer services |
| MOJ | NOMS | 42999 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS SELECT LTD | 30536.91 - UU-INV02769023 | 30536.91 | Water and sewage utility costs |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 92862 - GBR12019 | 92862 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 39456 - GBR12028 | 39456 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 47106 - GBR12030 | 47106 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 94861.39 - GBR12034 | 94861.39 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 40602 - GBR12026 | 40602 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 41364 - GBR12022 | 41364 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 51558 - GBR12024 | 51558 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 3311585.09 - APSI1439 | 3311585.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 102632 - LO10213224 | 102632 | Computer services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 1836385.08 - 185420 | 1836385.08 | Maintenance work |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 773535.08 - 0210/0917 | 773535.08 | Gas utility costs |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1612686.17 - 11199866 | 1612686.17 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 43000 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 27500 - DAMAGES/Z1322962-R1 | 27500 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 30675.6 - 126812 | 30675.6 | Recruitment of staff |
| MOJ | NOMS | 43000 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 36000.01 - 34420/0817925 | 36000.01 | Professional fees for construction work |
| MOJ | NOMS | 43000 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 223410.19 - 34197/0917153 | 223410.19 | Professional fees for construction work |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 3228823.08 - 4961 | 3228823.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 25184.4 - OP17104 | 25184.4 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 52979.34 - OP17109 | 52979.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 2231272.67 - OP17103 | 2231272.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 46541.66 - OP17112 | 46541.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 2539888.76 - PPMI1615 | 2539888.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Drake Hall | SEVERN TRENT WATER LTD | 40331.51 - 8430022844 | 40331.51 | Water and sewage utility costs |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Drake Hall | SEVERN TRENT WATER LTD | 60646.56 - 8430022844NOV16 | 60646.56 | Water and sewage utility costs |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 26079.18 - 199504 | 26079.18 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | -50712 - 199270 | -50712 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | -39894 - 199274 | -39894 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 31344 - 199301 | 31344 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 31470 - 199503 | 31470 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 39894 - 198927 | 39894 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 39894 - 199276 | 39894 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 50712 - 198928 | 50712 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 50712 - 199272 | 50712 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 58908 - 199501 | 58908 | Resettlement and community services |
| MOJ | NOMS | 43000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 224617.22 - 80027940 | 224617.22 | Translation and interpreting services |
| MOJ | NOMS | 43000 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 74400 - 000567091 | 74400 | Professional fees for construction work |
| MOJ | NOMS | 43003 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BILFINGER GVA | 63096 - 1062428 | 63096 | Professional fees for construction work |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5810981.87 - BE17052 | 5810981.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | CAPITA BUSINESS SERVICES LTD | 106078.19 - LO10219072 | 106078.19 | Computer services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Cardiff | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 33371.8 - 1801736714 | 33371.8 | Education services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 349764 - 2410122753 | 349764 | Computer services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 1187490 - 2410122400 | 1187490 | Computer services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4865162.3 - FP17114 | 4865162.3 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 1209390.25 - 444487-444490,444829,445146,444975,445149 | 1209390.25 | Professional advice |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 1362841.97 - 443402-443405,443784-443786,443934,444137,444145 | 1362841.97 | Professional advice |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | I2N LTD | 132000 - 170902 | 132000 | Computer services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | INFO-ASSURE LTD | 104799 - 94830412 | 104799 | Computer services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Medway Secure Training Centre | NACRO | 154435.7 - SIO/007977 | 154435.7 | Training courses for prisoners |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 1341210.89 - 607 | 1341210.89 | Probation services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | -975257.89 - 598 | -975257.89 | Probation services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1398917.82 - W0000436 | 1398917.82 | Probation services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 101401.5 - W0000434 | 101401.5 | Probation services |
| MOJ | NOMS | 43003 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS SELECT LTD | 51762.38 - UU-INV02775358 | 51762.38 | Water and sewage utility costs |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 98656.87 - 9051115626 | 98656.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3922426.27 - 9051115624 | 3922426.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 164703.74 - 9051115625 | 164703.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle hire | Belmarsh | BRIGGS EQUIPMENT UK LTD | 25415.3 - 507050975 | 25415.3 | Vehicle purchase |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 105584.16 - 7020250 | 105584.16 | Professional advice |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Central Budgets | EDF ENERGY | 2804122.8 - 000003271048 | 2804122.8 | Electricity utility costs |
| MOJ | NOMS | 43004 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | Financial Management and Control Admin | GREENHAM | 450000 - POA-GREENHAM-26/09/17-HMPPS | 450000 | Materials for general cleaning |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Organisational Development Group Admin | HAVAS PEOPLE LTD | 41559.82 - 593789 | 41559.82 | Recruitment of staff |
| MOJ | NOMS | 43004 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | HOME OFFICE | 63689.56 - 1139272 | 63689.56 | Maintenance work |
| MOJ | NOMS | 43004 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | HOME OFFICE | 2403597.02 - 1139271 | 2403597.02 | Maintenance work |
| MOJ | NOMS | 43004 | EXP - BUSINESS RATES | MoJ Estates Admin | HOME OFFICE | 63344.23 - 1137519 | 63344.23 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 43004 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | NPS Development and Business Change | SERVOCA RESOURCING SOLUTIONS LTD | 400000 - POA26092017 | 400000 | Agency Staff - Admin |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 164362 - 9051114664 | 164362 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 174335.6 - 9051110536 | 174335.6 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43004 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 27527.39 - W0000406 | 27527.39 | Probation services |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Berwyn | ABILITY HANDLING LTD | 29952 - 81971 | 29952 | Vehicle running costs |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 341063.75 - 9051115053 | 341063.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 808857.06 - 90635028 | 808857.06 | Major repair and operationally critical new work. |
| MOJ | NOMS | 43005 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BIMOBJECT UK LTD | 39000 - MOJ-1709-01 | 39000 | Professional fees for construction work |
| MOJ | NOMS | 43005 | Exp - Purchase Of Goods/Services - Consultancy | Community Rehabilitation Services Admin | BURGESS SALMON | 67487.7 - 100080573 | 67487.7 | Consultancy services |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 741103.59 - 11196908 | 741103.59 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 756062.11 - 11199874 | 756062.11 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ENTSERV UK LTD | 140846.75 - 6043461 | 140846.75 | Computer services |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 66960 - 10711 | 66960 | Equipment, furniture and fittings |
| MOJ | NOMS | 43005 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 60000 - 3103001221 | 60000 | Enhancement to buildings |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Frankland | HOMAG UK LTD | 45529.2 - 1195007574 | 45529.2 | Tools and equipment |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 55248.12 - 17GE0001165 | 55248.12 | Staff uniforms |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | NOTTINGHAMSHIRE POLICE AUTHORITY | 361616.4 - 9312010432 | 361616.4 | Professional fees-Electronic monitoring |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 35604.69 - INV0012620A | 35604.69 | Occupational health services for staff |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 32875.2 - 472270 | 32875.2 | Tools and equipment |
| MOJ | NOMS | 43005 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 516223.93 - 48393491-05-SEP-17 | 516223.93 | Purchase by Government Procurement Card |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Glen Parva | WATER PLUS | 47329.56 - STW-INV00601064 | 47329.56 | Water and sewage utility costs |
| MOJ | NOMS | 43005 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WATER PLUS | 75857.27 - INV00621274 | 75857.27 | Water and sewage utility costs |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 31949.28 - 8605 | 31949.28 | Prisoner catering |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 249705 - 383182 | 249705 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 492390 - 185336-H | 492390 | Maintenance work |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 492390 - 185336-G | 492390 | Maintenance work |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 52032.23 - 00348769 | 52032.23 | Water and sewage utility costs |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Electronic Monitoring - Change | CLARASYS LTD | 93516.49 - INV101534 | 93516.49 | Electronic Monitoring |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 737200.18 - 11201258 | 737200.18 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | ENTSERV UK LTD | 42835.86 - 6043515 | 42835.86 | Computer services |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 2881282.36 - 90224691 | 2881282.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43006 | EXP - MISCELLANEOUS EXPENDITURE - Raw Materials - Hard Charged - Internal Market | PSP Industries HQ Manufacturing | P & R FABRICS LTD | 32017.8 - 0000046905 | 32017.8 | Raw materials for prison industries |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC Young Peoples Group | RESOLVE CONSULTANTS LTD | 51468 - 2 | 51468 | Staff training and further education courses |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC Young Peoples Group | RESOLVE CONSULTANTS LTD | 72384 - 1 | 72384 | Staff training and further education courses |
| MOJ | NOMS | 43006 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 276803.72 - 48392487-05-SEP-17 | 276803.72 | Purchase by Government Procurement Card |
| MOJ | NOMS | 43006 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54992.51 - 48392454-05-SEP-17 | 54992.51 | Purchase by Government Procurement Card |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Offender Management and Public Protection Group | SAADIAN TECHNOLOGIES UK LTD | 148560 - PF200486 | 148560 | Training materials used in prisoner training courses |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Offender Management and Public Protection Group | SAADIAN TECHNOLOGIES UK LTD | 301440 - 100485 | 301440 | Training materials used in prisoner training courses |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 40407.21 - 2786793/6 | 40407.21 | Water and sewage utility costs |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 101804.28 - 91405358 | 101804.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43006 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1756997.66 - 91405357 | 1756997.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | New Hall | ACTION FOR CHILDREN SERVICES LTD | 29667.6 - R81IN2/00007094 | 29667.6 | Mother and Baby care unit expenses |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Financial Management and Control Admin | ADELAIDE HOUSE | 55410.36 - ADE40/17 | 55410.36 | Resettlement and community services |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 3024726.11 - 90635026 | 3024726.11 | Maintenance work |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 2178816.02 - 90635027 | 2178816.02 | Maintenance work |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Medway Secure Training Centre | ARAMARK LTD | 36097.53 - 8315 | 36097.53 | Prisoner catering |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Medway Secure Training Centre | ARAMARK LTD | 38135.22 - 8640 | 38135.22 | Prisoner catering |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Medway Secure Training Centre | ARAMARK LTD | 37231.58 - 9206 | 37231.58 | Prisoner catering |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | FBP Public Sector Prisons & High Security Prisons Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 55850.75 - 3011309 | 55850.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | FBP Public Sector Prisons & High Security Prisons Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 112344.75 - 3011837 | 112344.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 43007 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director of HRs Office and Programme Hub Admin | BROOK STREET (UK) LTD | 32695.06 - 30652803 | 32695.06 | Agency Staff - Admin |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 843241.2 - 6003610389 | 843241.2 | Electronic Monitoring |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 424319.26 - 185272-A | 424319.26 | Maintenance work |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 136549 - 56101 | 136549 | Recruitment of staff |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 99515.16 - 6043465 | 99515.16 | Computer services |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 38154.24 - 32316/0817924 | 38154.24 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 43007 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 261434.97 - 80029259 | 261434.97 | Translation and interpreting services |