Transparency data
February 2019 spend
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2949 | £27,932.65 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Feltham | GOVERNMENT LEGAL DEPARTMENT | Z1414915-R3 | £39,500.00 | Legal advice |
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Preston | LANCASHIRE COUNTY COUNCIL | 5200159351 | £64,247.00 | Library services |
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wymott | LANCASHIRE COUNTY COUNCIL | 5200180392 | £76,118.43 | Library services |
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Wakefield | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060035746 | £71,537.11 | Maintenance work |
| MOJ | HMPPS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13925 | £32,196.00 | Maintenance work |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/18--FEB-19 | £46,299.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-FEB-19 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19-FEB-19 | £32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-FEB-19 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-FEB-19 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-FEB-19 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-FEB-19 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-FEB-19 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-FEB-19 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-FEB-19 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-FEB-19 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/18-1-FEB-19 | £28,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/-FEB-19 | £64,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-FEB-19 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-FEB-19 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-FEB-19 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/18-19V1-FEB-19 | £44,298.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-FEB-19 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-FEB-19 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-FEB-19 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-FEB-19 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-FEB-19 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-FEB-19 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-FEB-19 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/18-19V1-FEB-19 | £58,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/18-19-FEB-19 | £29,785.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-FEB-19 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-FEB-19 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-FEB-19 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-FEB-19 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/18-19V1-FEB-19 | £48,719.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-FEB-19 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-FEB-19 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-FEB-19 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-FEB-19 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-FEB-19 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-FEB-19 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-FEB-19 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-FEB-19 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-FEB-19 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-FEB-19 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-FEB-19 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/18-19V1-FEB-19 | £57,825.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-FEB-19 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-FEB-19 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/02/2019 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-FEB-19 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5473 | £26,400.00 | Capital expenditure on IT |
| MOJ | HMPPS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5548 | £180,900.00 | Capital expenditure on IT |
| MOJ | HMPPS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5437 | £231,144.00 | Capital expenditure on IT |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 65347 | £251,908.80 | Education services |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Cental Budgets | CORONA ENERGY | 0210/0119 | £2,485,979.11 | Gas utility costs |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | SMP PIPE SYSTEMS LTD | 3338 | £89,671.20 | Maintenance work |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | ST GILES TRUST | SIN003962 | £32,889.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051139238 | £220,312.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051134010 | £71,916.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 04/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/01191024 | £31,038.53 | Professional fees for construction work |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209133 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC High Security Prisons Group | TDP DEVELOPMENT LTD | SI000457 | £34,604.38 | Staff training and further education courses |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009646 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 05/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-16 | £381,464.50 | Enhancement to buildings |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Hindley | NOVUS | 1011185 | £38,500.00 | Library services |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Operational Security Group - Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90332967 | £687,663.70 | Maintenance work |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | UNIVERSITY OF THE ARTS LONDON | 30584164 | £33,624.44 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90059914 | £103,861.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90060047 | £3,870,975.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/02/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58886985-05-FEB-19 | £40,091.19 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002853A | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Mon HQ | CAPITA BUSINESS SERVICES LTD | 6003856033 | £759,015.92 | Electronic Monitoring |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-FEB19-SI100639 | £740,053.48 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-FEB19-SI100638 | £1,240,597.01 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-FEB19-1011279 | £1,556,912.23 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-FEB19-1011280 | £716,871.00 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-FEB19-1011281 | £855,417.63 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-NW-1011278 | £1,719,676.59 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-Y&H-1011283 | £1,587,482.54 | Education services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | WESTON-COLLEGE-OLASS-JAN19-SI29332 | £871,966.26 | Education services |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-16 | £361,235.17 | Enhancement to buildings |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010249 | £829,396.80 | Enhancement to buildings |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | WATES CONSTRUCTION LTD | 114383 | £150,255.60 | Enhancement to buildings |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114334 | £337,435.20 | Enhancement to buildings |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1965671 | £43,393.64 | Fuel utility costs |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Preston | LANCASHIRE COUNTY COUNCIL | 5200180399 | £88,205.00 | Library services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90332966 | £52,250.90 | Maintenance work |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | WATES CONSTRUCTION LTD | 114384 | £122,091.60 | Maintenance work |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 001064/NOMS/HMP-AYLES | £56,639.14 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19004 | £708,230.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 35478/01191308 | £29,882.40 | Professional fees for construction work |
| MOJ | HMPPS | 06/02/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58962531-06-FEB-19 | £271,205.85 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58274 | £86,425.20 | Recruitment of staff |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | South East and Eastern Probation Service | CIRCLES SOUTH EAST | 34/19 | £25,776.00 | Resettlement and community services |
| MOJ | HMPPS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Operational Security Group - Admin | BLAUER TACTICAL SYSTEMS INC | 6739 | £43,407.11 | Staff uniforms |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003856733 | £4,493,744.40 | Electronic Monitoring |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKC-OLASS-FEB19-SI100637 | £709,113.43 | Education services |
| MOJ | HMPPS | 07/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-1 | £143,036.29 | Enhancement to buildings |
| MOJ | HMPPS | 07/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-5 | £265,414.80 | Enhancement to buildings |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wymott | LANCASHIRE COUNTY COUNCIL | 5200180394 | £25,599.57 | Library services |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-14916CR | -£271,042.50 | Maintenance work |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-18-09541 | £59,254.66 | Maintenance work |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-00641 | £104,852.83 | Maintenance work |
| MOJ | HMPPS | 07/02/2019 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1806/I | £41,195.72 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91545660 | £3,993,339.79 | Prisoner escort services |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19003 | £5,858,168.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19024 | £48,790.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19016 | £26,409.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19021 | £55,606.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19015 | £2,324,588.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-00732 | £166,189.67 | Professional advice |
| MOJ | HMPPS | 07/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28377254 | £35,752.50 | Professional fees for construction work |
| MOJ | HMPPS | 07/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585125 | £35,467.13 | Professional fees for construction work |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1748 | £29,235.18 | Professional service charges |
| MOJ | HMPPS | 07/02/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58975446-07-FEB-19 | £499,008.71 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3051 | £179,797.20 | Resettlement and community services |
| MOJ | HMPPS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113333 | £27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000881 | £53,054.63 | Education services |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000880 | £154,435.70 | Education services |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011406 | £335,027.00 | Education services |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Stocken | BRITCAB LTD | 16214 | £25,044.00 | Furniture and fittings |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PRINCEBUILD | SIN134699 | £112,269.25 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Contract Management Services | CORE STREAM LTD | MOJCS005 | £43,200.00 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | KONE PLC | 29590873 | £48,673.61 | Plant and machinery |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 165367 | £37,327.50 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | HMPPS | 08/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05236941 | £58,790.59 | Raw materials for prison industries |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104947 | £170,362.36 | Resettlement and community services |
| MOJ | HMPPS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3052 | £224,976.13 | Resettlement and community services |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Full Sutton | FLEETSOLVE LIMITED | HMP014 | £34,548.91 | Purchase of bio-fuel |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 17460 | £37,079.34 | Catering services |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93642347 | £54,824.71 | Catering services |
| MOJ | HMPPS | 11/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Humber | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1426866-R2 | £29,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011405 | £180,665.00 | Education services |
| MOJ | HMPPS | 11/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62546 | £771,662.70 | Enhancement to buildings |
| MOJ | HMPPS | 11/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10138603 | £670,622.08 | Enhancement to buildings |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00407569 | £71,141.12 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | CLEARWATER TECHNOLOGY LTD | DMP.O.A-1.11.18-CLEARWATER | -£100,000.00 | Maintenance work |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-00980 | £38,461.58 | Maintenance work |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92108834 | £59,765.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92120946 | £59,888.88 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92114523 | £88,571.52 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92106793 | £31,636.80 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92117593 | £83,809.30 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92111629 | £90,864.00 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92124043 | £91,402.56 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Education, Employment and Accommodation Group Admin | MEGANEXUS LTD | I-140897 | £100,800.00 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000073 | £79,827.84 | Probation services |
| MOJ | HMPPS | 11/02/2019 | 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 | SALES0000108 | £138,223.84 | Probation services |
| MOJ | HMPPS | 11/02/2019 | 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 | SALES0000618A | £59,460.44 | Probation services |
| MOJ | HMPPS | 11/02/2019 | 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 | SALES0000111 | £98,661.34 | Probation services |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000061 | £99,469.24 | Probation services |
| MOJ | HMPPS | 11/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0219168 | £102,981.60 | Professional fees for construction work |
| MOJ | HMPPS | 11/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 34387/0219169 | £26,796.00 | Professional fees for construction work |
| MOJ | HMPPS | 11/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05241357 | £37,793.95 | Raw materials for prison industries |
| MOJ | HMPPS | 11/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05241400 | £25,645.90 | Raw materials for prison industries |
| MOJ | HMPPS | 11/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05245714 | £25,645.90 | Raw materials for prison industries |
| MOJ | HMPPS | 11/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05245694 | £25,870.86 | Raw materials for prison industries |
| MOJ | HMPPS | 11/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05221654 | £63,091.37 | Raw materials for prison industries |
| MOJ | HMPPS | 11/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS457 | £846,510.29 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209131 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5673 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22907 | £32,923.50 | Computer services |
| MOJ | HMPPS | 12/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Erlestoke and Shepton Mallet | GOVERNMENT LEGAL DEPARTMENT | ADVERSECOSTS/1710891-R5 | £26,900.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011425 | £146,693.00 | Education services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2950 | £32,093.00 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 706 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051145028 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051145026 | £4,142,701.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051145027 | £162,561.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35362/01191210 | £35,535.61 | Professional fees for construction work |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1600352 | £33,559.70 | Water and sewage utility costs |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1560714 | £36,707.58 | Water and sewage utility costs |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 39300 | £26,222.75 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810106550 | £280,832.72 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000000874 | £1,086,806.43 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G582094 | £138,955.02 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208653A | £25,891.20 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208874A | £31,744.80 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | DM208874 | -£31,744.80 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | DM208653 | -£25,891.20 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209132 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Wales Funding and commissioning | XMA LTD | KO22477 | £27,204.00 | Resettlement and community services |
| MOJ | HMPPS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819253 | £35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6071191 | £254,710.38 | Computer services |
| MOJ | HMPPS | 13/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1803281-R4 | £32,169.86 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-FEB19-SI112172 | £374,706.44 | Education services |
| MOJ | HMPPS | 13/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10139770 | £2,437,164.00 | Enhancement to buildings |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I1848465 | £139,385.86 | Equipment, furniture and fittings |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 644728 | £439,418.40 | Laboratory Services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92105482 | £84,570.17 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92101062 | £88,571.52 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92103558 | £76,461.12 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | INV506185 | £25,580.34 | Occupational health services for staff |
| MOJ | HMPPS | 13/02/2019 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1901/I | £40,500.27 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10344 | £104,350.13 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10345 | £119,621.38 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10348 | £3,028,044.58 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10342 | £66,653.30 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10343 | £98,274.55 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10347 | £2,579,456.85 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10340 | £98,640.21 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10341 | £103,350.35 | Prisoner escort services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90332688 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90332693 | £2,180,717.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5100 | £746,742.61 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5105 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5104 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5101 | £65,500.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05253428 | £50,017.00 | Raw materials for prison industries |
| MOJ | HMPPS | 13/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05253429 | £25,570.12 | Raw materials for prison industries |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | FAMILY ACTION | 25716 | £60,093.43 | Resettlement and community services |
| MOJ | HMPPS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | HOME GROUP LTD STONHAM | INV1101009615 | £66,509.87 | Resettlement and community services |
| MOJ | HMPPS | 14/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Wales Funding and commissioning | XMA LTD | KO44358 | £62,026.56 | Capital expenditure on IT |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22911 | £32,923.50 | Computer services |
| MOJ | HMPPS | 14/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | 40406762 | £182,654.40 | Consultancy services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009957 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3009812 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1011429 | £281,550.16 | Education services |
| MOJ | HMPPS | 14/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-5 | £397,731.12 | Enhancement to buildings |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 201930 | £27,891.99 | Healthcare services in prison |
| MOJ | HMPPS | 14/02/2019 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1901/I | £28,987.21 | IT services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-099780 | £40,203.37 | Library services |
| MOJ | HMPPS | 14/02/2019 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1901/I | £49,076.98 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11296186 | £676,235.51 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11294880 | £734,375.60 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11297937 | £767,221.62 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10346 | £2,582,371.78 | Prisoner escort services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10349 | £357,265.66 | Prisoner escort services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90060652 | £125,944.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000054 | £130,375.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5099 | £2,639,110.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 14/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 31788/0119981 | £31,236.00 | Professional fees for construction work |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701078347 | £335,928.60 | Resettlement and community services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701081085 | £347,126.22 | Resettlement and community services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3803998821 | £494,576.56 | Resettlement and community services |
| MOJ | HMPPS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/25 | £31,921.42 | Water and sewage utility costs |
| MOJ | HMPPS | 15/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/012019/8002 | £29,841.79 | Capital expenditure on IT |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | F W MARSH (ELEC & MECH) LTD | 52801 | £88,982.40 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | I-140898 | £57,350.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 15/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206398 | £35,652.00 | Plant and machinery |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC262 | -£131,780.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1536 | £72,654.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1535 | £96,358.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1534 | £3,477,706.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1539 | £203,380.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19028 | -£129,766.58 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19027 | -£35,763.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19023 | £49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19020 | £5,076,336.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2841 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2839 | £2,628,524.83 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC228 | -£114,112.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1768 | £38,415.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1766 | £56,694.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1769 | £60,872.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1767 | £1,859,646.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1765 | £2,649,227.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1772 | £56,251.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | ZELLIS UK LTD | CGM1WALES | £750,368.00 | Probation services |
| MOJ | HMPPS | 15/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108ME-3 | £56,523.60 | Professional fees for construction work |
| MOJ | HMPPS | 15/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U950198 | £36,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 605767 | £34,454.05 | Recruitment of staff |
| MOJ | HMPPS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90060596 | £1,748,915.06 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 22639583 | £43,935.00 | Electronic Monitoring |
| MOJ | HMPPS | 18/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 3003417704 | £66,312.00 | Capital expenditure on IT |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 96678 | £325,555.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 96964 | £159,291.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 18/02/2019 | IA - POA & AUC - COST - ADDITIONS | Electronic Monitoring - Change | CLARASYS LIMTED | INV102063 | £31,525.72 | Electronic Monitoring Services |
| MOJ | HMPPS | 18/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | INV102048 | £64,734.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 18/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00731 | £274,893.70 | Enhancement to buildings |
| MOJ | HMPPS | 18/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-24 | £66,345.74 | Enhancement to buildings |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Haverigg | SCOMAC CATERING EQUIPMENT LTD | 14709 | £26,376.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 399304 | £565,446.50 | Healthcare services in Prison |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | ACHIEVE NORTHWEST CONNECT | ASI100008 | £91,690.39 | Healthcare services in probation |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Contract Management Services | PINSENT MASONS | 6440762 | £77,639.64 | Legal advice |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | BEIGHTON CONSTRUCTION LTD | 11454 | £32,007.72 | Maintenance work |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | DJ MACE & SON | 3607 | £58,209.14 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92127652 | £38,568.67 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92127653 | £44,285.76 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23072 | £57,316.00 | Occupational health services for staff |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11299256 | £767,169.72 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90332539 | £76,729.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5441 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000078 | £27,751.02 | Probation services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000081 | £1,014,834.13 | Probation services |
| MOJ | HMPPS | 18/02/2019 | 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 | SALES0000114 | £36,168.52 | Probation services |
| MOJ | HMPPS | 18/02/2019 | 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 | 1232 | £1,114,563.26 | Probation services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900449394 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 18/02/2019 | 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 | SALES0000667 | £1,069,805.04 | Probation services |
| MOJ | HMPPS | 18/02/2019 | 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 | 9900449008 | £846,925.32 | Probation services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900449007 | £1,092,225.70 | Probation services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900449009 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000075 | £1,082,476.94 | Probation services |
| MOJ | HMPPS | 18/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35242/1218620 | £27,800.40 | Professional fees for construction work |
| MOJ | HMPPS | 18/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS458 | £27,624.90 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810106440 | £39,029.00 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400148952 | £53,666.67 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Guys Marsh | NGAGED TRAINING | NGAGEINV5473 | £29,463.29 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q32018-19 | £94,659.00 | Resettlement and community services |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | North West Probation Service | ACHIEVE NORTHWEST CONNECT | ASI100007 | £137,535.60 | Training courses for prisoners |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/23 | £41,032.77 | Water and sewage utility costs |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/22 | £37,410.83 | Water and sewage utility costs |
| MOJ | HMPPS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Parc | GOVERNMENT LEGAL DEPARTMENT | 1409167-R2 | £29,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6066159 | £91,471.85 | Computer services |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 6066158 | £42,948.58 | Computer services |
| MOJ | HMPPS | 19/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Guys Marsh | GOVERNMENT LEGAL DEPARTMENT | 1620380-R2 | £30,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-8 | £217,630.01 | Enhancement to buildings |
| MOJ | HMPPS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-12 | £614,752.07 | Enhancement to buildings |
| MOJ | HMPPS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19020320 | £25,497.06 | Enhancement to buildings |
| MOJ | HMPPS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19020319 | £34,949.11 | Enhancement to buildings |
| MOJ | HMPPS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19020318 | £289,859.22 | Enhancement to buildings |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Nottingham | PINEAPPLE CONTRACT FURNITURE | SI/59148 | £103,620.39 | Equipment, furniture and fittings |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Leeds | TRAVIS PERKINS TRADING CO LTD | 5334ANP973 | £44,700.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00406883 | £38,159.74 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | CROWN FLOORING LTD | 1402 | £161,463.01 | Maintenance work |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | TRAVIS PERKINS TRADING CO LTD | DMP.O.A-12.10.18-TRAVIA | -£65,000.00 | Maintenance work |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23372 | £281,828.50 | Occupational health services for staff |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 697 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 905112724 | £50,220.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/02/2019 | 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 | 9900449395 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 19/02/2019 | 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 | 9900449006 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 19/02/2019 | 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 | 5000 | £2,013,071.44 | Probation services |
| MOJ | HMPPS | 19/02/2019 | 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 | 2019/01 | £1,344,035.15 | Probation services |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000328/2019 | £1,327,867.24 | Probation services |
| MOJ | HMPPS | 19/02/2019 | 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 | SI-112248 | £1,208,421.19 | Probation services |
| MOJ | HMPPS | 19/02/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58151929-07-JAN-19 | £516,017.53 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 19/02/2019 | Raw Materials - Soft Charged - Internal Market | Ranby | SUNDEALA | 512963 | £25,656.00 | Raw materials for prison industries |
| MOJ | HMPPS | 19/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 168890 | £64,874.78 | Raw materials for prison industries |
| MOJ | HMPPS | 19/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 168889 | £35,661.60 | Raw materials for prison industries |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58300 | £28,270.93 | Recruitment of staff |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0119MOJ02 | £1,003,851.11 | Resettlement and community services |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23271 | £30,039.00 | Resettlement and community services |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000025816 | £62,815.30 | Resettlement and community services |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group Admin | SHEFFIELD HALLAM UNIVERSITY | SSHI00078 | £203,742.00 | Staff training and further education courses |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC High Security Prisons Group | TDP DEVELOPMENT LTD | SI000469 | £55,450.33 | Staff training and further education courses |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02050207 | £537,482.02 | Water and sewage utility costs |
| MOJ | HMPPS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02143286 | £512,364.04 | Water and sewage utility costs |
| MOJ | HMPPS | 20/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5619 | £54,000.00 | Capital expenditure on IT |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE LTD | 44083/91802869 | £28,749.48 | Catering Services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE LTD | 44083/91802865 | £31,390.46 | Catering Services |
| MOJ | HMPPS | 20/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Hindley | GOVERNMENT LEGAL DEPARTMENT | HII//2991707/1714765-R1/DAMAGES | £199,999.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 20/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | North West Probation Service | LAWSON WEST SOLICITORS | 2402397/16_ | £45,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 20/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001027686 | £299,644.80 | Electronic Monitoring Services |
| MOJ | HMPPS | 20/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-7 | £245,828.57 | Enhancement to buildings |
| MOJ | HMPPS | 20/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | WATES CONSTRUCTION LTD | 114161 | £368,576.40 | Enhancement to buildings |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Garth | EDF ENERGY | CCS/MOJ/005 | £131,975.90 | Levy on Carbon Dioxide (CO2) emissions |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91802894 | £123,109.76 | Maintenance work |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE LTD | 44083/91802862 | £358,042.19 | Maintenance work |
| MOJ | HMPPS | 20/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | IMPERIAL COMMERCIALS LTD | 20179459 | £34,512.48 | Motor vehicle purchase |
| MOJ | HMPPS | 20/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | IMPERIAL COMMERCIALS LTD | 20179457 | £34,512.48 | Motor vehicle purchase |
| MOJ | HMPPS | 20/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | IMPERIAL COMMERCIALS LTD | 20179458 | £34,512.48 | Motor vehicle purchase |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90332485 | £2,319,016.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5439 | £1,241,289.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/02/2019 | 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 | SALES0000112 | £2,297,882.14 | Probation services |
| MOJ | HMPPS | 20/02/2019 | 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 | 1800000324 | £2,128,318.26 | Probation services |
| MOJ | HMPPS | 20/02/2019 | 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 | 1008 | £2,509,569.91 | Probation services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300347 | £36,398.20 | Probation services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300346 | £2,096,177.75 | Probation services |
| MOJ | HMPPS | 20/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169095 | £95,723.28 | Raw materials for prison industries |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504950010 | £43,972.26 | Resettlement and community services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504920624 | £43,972.26 | Resettlement and community services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504950003 | £488,889.84 | Resettlement and community services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504920617 | £488,889.84 | Resettlement and community services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90273377 | £36,823.32 | Translation Services |
| MOJ | HMPPS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 9063907710 | £26,699.55 | Water and sewage utility costs |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010108 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 21/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001027957 | £40,428.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-34 | £144,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-4 | £158,554.03 | Enhancement to buildings |
| MOJ | HMPPS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010540 | £332,297.12 | Enhancement to buildings |
| MOJ | HMPPS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114746 | £102,925.20 | Enhancement to buildings |
| MOJ | HMPPS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114691 | £427,119.60 | Enhancement to buildings |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Chelmsford | ESSEX COUNTY COUNCIL | 1010726961 | £27,130.89 | Library services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Ranby | LINCOLNSHIRE COUNTY COUNCIL | 10006699B | £27,716.25 | Library services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 114745 | £868,800.00 | Maintenance work |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20364 | £56,760.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20363 | £47,520.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11300148 | £79,464.01 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11300154 | £95,492.89 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11300164 | £1,714,344.49 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN91456 | £115,153.92 | Prisoner clothing and other consumable items / Materials purchased for the use of prisoners. |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | BSGWPAYROLL | £495,672.42 | Probation services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000518/2019 | £7,455,137.16 | Probation services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13905 | £41,028.00 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13908 | £58,204.80 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13907 | £70,644.00 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13904 | £38,277.60 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13903 | £66,748.80 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13902 | £148,094.40 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13887 | £165,657.24 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209322 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209324 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Bedford | THEBIGWORD INTERPRETING SERVICES LTD | 80049123 | £270,270.66 | Translation and interpreting services |
| MOJ | HMPPS | 22/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5702 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 22/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | L&D/2997832/1418438//DAMAGES | £950,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | CDI GROUP LTD | 48108 | £33,159.40 | Equipment, furniture and fittings |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Bullingdon | OXFORDSHIRE COUNTY COUNCIL | BUL/3920269701 | £34,391.49 | Library services |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20370 | £25,511.66 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11300395 | £675,933.78 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551679 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551683 | £173,291.56 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551678 | £1,993,569.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 584514 | £28,644.48 | Professional fees for construction work |
| MOJ | HMPPS | 22/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169126 | £76,507.20 | Raw materials for prison industries |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13885 | £115,434.68 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13886 | £42,366.48 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104982 | £104,335.20 | Resettlement and community services |
| MOJ | HMPPS | 22/02/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | PETP | VALUATION OFFICE AGENCY | 1.8E+13 | £36,300.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/21 | -£62,985.49 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/24 | £31,248.87 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/30 | £42,390.10 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/14 | £45,410.87 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/29 | £50,072.43 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/28 | £158,220.50 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/22 | £207,481.46 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/24 | -£429,249.15 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/25 | -£206,925.08 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/16 | £349,271.38 | Water and sewage utility costs |
| MOJ | HMPPS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 9052599684 | £51,158.01 | Water and sewage utility costs |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003856035 | £169,706.40 | Electronic Monitoring |
| MOJ | HMPPS | 25/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/022019/3950 | £170,339.80 | Capital expenditure on IT |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 16398 | £37,302.39 | Catering services |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 16921 | £36,644.30 | Catering services |
| MOJ | HMPPS | 25/02/2019 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Nottingham | SENATOR INTERNATIONAL LTD | S01508145 | £28,543.20 | Furniture and fittings |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | CONTRACT FIRE SYSTEMS LTD | 858817 | £29,978.40 | Maintenance work |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92130578 | £87,136.08 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | DDC-PAYROLL-FEB25 | £388,751.07 | Probation services |
| MOJ | HMPPS | 25/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS459 | £368,258.46 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Somerset | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60635397A | £62,376.00 | Resettlement and community services |
| MOJ | HMPPS | 26/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5713 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6072258 | £212,736.76 | Computer services |
| MOJ | HMPPS | 26/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Project Cedar | ERNST & YOUNG LLP | GB10700053489 | £151,822.80 | Consultancy services |
| MOJ | HMPPS | 26/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | PETP: Policy & Delivery | ERNST & YOUNG LLP | GB10700053289 | £333,739.27 | Consultancy services |
| MOJ | HMPPS | 26/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Lewes | GOVERNMENT LEGAL DEPARTMENT | 1625730-REECE-DAMAGES | £40,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | EDF ENERGY | 5384296 | £4,157,536.48 | Electricity Utility cost |
| MOJ | HMPPS | 26/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001028010 | £140,492.74 | Electronic Monitoring Services |
| MOJ | HMPPS | 26/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 13900 | £132,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 26/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011953P | £66,451.58 | Plant and machinery |
| MOJ | HMPPS | 26/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011951P | £153,983.44 | Plant and machinery |
| MOJ | HMPPS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19021 | £377,087.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58331 | £105,664.70 | Recruitment of staff |
| MOJ | HMPPS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Public Protection Midlands | ACCORD HOUSING ASSOCIATON LTD | SLINV/00066227 | £32,764.00 | Resettlement and community services |
| MOJ | HMPPS | 27/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10128174 | £204,000.00 | Consultancy services |
| MOJ | HMPPS | 27/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-3 | £49,128.20 | Enhancement to buildings |
| MOJ | HMPPS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | AMEY COMMUNITY LIMITED | 90728965 | £889,814.38 | Maintenance work |
| MOJ | HMPPS | 27/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011952P | £66,451.58 | Plant and machinery |
| MOJ | HMPPS | 27/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011954P | £66,451.58 | Plant and machinery |
| MOJ | HMPPS | 27/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | PSH101354 | £30,825.80 | Professional fees for construction work |
| MOJ | HMPPS | 27/02/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 46016431-03-MAR-17 | £647,202.15 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 27/02/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PALMHIVE TECHNICAL TEXTILES LTD | 13518 | £25,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | DM208601 | -£83,805.60 | Resettlement and community services |
| MOJ | HMPPS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209323 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 3660000966 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reconfiguration | ACCENTURE UK LTD | 3003421675 | £74,199.30 | Capital expenditure on IT |
| MOJ | HMPPS | 28/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1809616-R5 | £86,321.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-30 | £177,724.80 | Enhancement to buildings |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Cheshire | MERSEY CARE NHS TRUST | I0039682 | £26,449.77 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060036147 | £72,081.86 | Maintenance work |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2506017 | £334,558.13 | Maintenance work |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TRIUMPH FURNITURE LTD | INV2155362 | £25,645.20 | Maintenance work |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90729283 | £4,155,020.39 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Custodial Services Contract Management | R S M UK CONSULTING LLP | 1789417 | £35,880.00 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | BIRTH COMPANIONS | 1014 | £26,788.84 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 28/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Services and Interventions Group Admin | FALCON FOODSERVICE EQUIPMENT | 206370 | £35,238.00 | Plant and machinery |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11301735 | £710,059.92 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051143862A | £1,699,707.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1680619 | £42,224.06 | Water and sewage utility costs |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | CITY OF WESTMINSTER | 3660003437 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3088 | £138,598.04 | Resettlement and community services |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3087 | £175,231.67 | Resettlement and community services |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3660019119 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 208601A | £83,805.60 | Resettlement and community services |