Transparency data
March 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90336065 | £133,655.95 | Cleaning services |
| MOJ | HMPPS | 01/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | 1620681-R1 | £55,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 01/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Lewes | GOVERNMENT LEGAL DEPARTMENT | 1512644-R1280219 | £199,800.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education, Employment and Accommodation Group | OFSTED | SINMSC2118 | £750,000.00 | Education services |
| MOJ | HMPPS | 01/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 14091 | £49,424.83 | Enhancement to buildings |
| MOJ | HMPPS | 01/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19020583 | £366,634.60 | Enhancement to buildings |
| MOJ | HMPPS | 01/03/2019 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Werrington | PINEAPPLE CONTRACT FURNITURE | SI/59199 | £49,333.73 | Furniture and fittings |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Lancaster Farms | LANCASHIRE COUNTY COUNCIL | 5200180396 | £65,427.41 | Library services |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Contract Management – FM | AMEY COMMUNITY LIMITED | 90729279 | £792,000.00 | Maintenance work |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13824 | £41,666.07 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | DAVID R WHITE BUILDING SERVICES LTD | DRW13978 | £41,666.07 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/18-19-MAR-19 | £34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/18-19-MAR-19 | £42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/18-19-MAR-19 | £50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/18-19-MAR-19 | £25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/18-19-MAR-19 | £30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/18-19-MAR-19 | £46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/18-19-MAR-19 | £44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/18-19-MAR-19 | £39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/18-19-MAR-19 | £60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/18-19-MAR-19 | £46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/18-19-MAR-19 | £35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/18-19-MAR-19 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/18-19-MAR-19 | £28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/18-19-MAR-19 | £43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/18-19-MAR-19 | £37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/18-19-MAR-19 | £36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/18-19-MAR-19 | £35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/18-19-MAR-19 | £45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/18-19-MAR-19 | £39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/18-19-MAR-19 | £53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/18-19-MAR-19 | £35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/18-19-MAR-19 | £61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/18-19-MAR-19 | £33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/18-19-MAR-19 | £29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/18-19-MAR-19 | £60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/18-19-MAR-19 | £56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/18-19-MAR-19 | £33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/18-19-MAR-19 | £35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/18-19-MAR-19 | £99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/18-19-MAR-19 | £25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/18-19-MAR-19 | £36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/18-19-MAR-19 | £32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/18-19-MAR-19 | £62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/18-19-MAR-19 | £57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/18-19-MAR-19 | £49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/18-19-MAR-19 | £36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/18-19-MAR-19 | £30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001028089 | £248,523.41 | Purchase of software licenses |
| MOJ | HMPPS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002954 | £30,600.00 | Visitors' Centre facilities |
| MOJ | HMPPS | 04/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Lewes | GOVERNMENT LEGAL DEPARTMENT | 1307377-R1040319 | £150,615.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000018238 | £40,904.50 | Healthcare services in Probation |
| MOJ | HMPPS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000018535 | £40,904.50 | Healthcare services in Probation |
| MOJ | HMPPS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92133482 | £52,902.72 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Community Rehabilitation Services North & Mids Admin | GREATER MANCHESTER COMBINED AUTHORITY | 612026 | £41,921.16 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28379925 | £35,752.50 | Professional fees for construction work |
| MOJ | HMPPS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0219815 | £25,476.00 | Professional fees for construction work |
| MOJ | HMPPS | 04/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169500 | £32,400.00 | Raw materials for prison industries |
| MOJ | HMPPS | 04/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169499 | £30,960.00 | Raw materials for prison industries |
| MOJ | HMPPS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WAVE NWG | 1006685 | £83,381.16 | Water and sewage utility costs |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001311 | £140,210.90 | Enhancement to buildings |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-6 | £327,457.20 | Enhancement to buildings |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114862 | £495,861.60 | Enhancement to buildings |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585178 | £96,000.08 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90729963 | £4,207,540.55 | Maintenance work |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90729964 | £2,519,065.03 | Maintenance work |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 001077/NOMS/HMP-WORM | £27,456.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | TOLOMY LTD | 20374 | £44,430.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 714 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90061403 | £3,497,934.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/03/2019 | 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 | BGSWTRANSFEB1 | £53,491.59 | Probation services |
| MOJ | HMPPS | 05/03/2019 | 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 | DCCTRANSFEB1 | £45,991.59 | Probation services |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | WALESTRANSFEB1 | £67,891.62 | Probation services |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/02191409 | £147,783.90 | Professional fees for construction work |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00407071 | £25,608.62 | Professional fees for construction work |
| MOJ | HMPPS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 584954 | £40,373.38 | Professional fees for construction work |
| MOJ | HMPPS | 05/03/2019 | Raw Materials - Soft Charged - Internal Market | Verne (The) | RIGHTON LTD | ARD0016420RE | £29,509.20 | Raw materials for prison industries |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105006 | £177,044.70 | Resettlement and community services |
| MOJ | HMPPS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster East Riding and Hull | HUMBERCARE LTD | 19405 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003856032 | £241,344.36 | Electronic Monitoring |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003856921 | £60,763.98 | Electronic Monitoring |
| MOJ | HMPPS | 06/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001028146 | £299,644.80 | Consultancy services |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000997 | £154,435.70 | Education services |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000000998 | £53,054.63 | Education services |
| MOJ | HMPPS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-17 | £705,319.70 | Enhancement to buildings |
| MOJ | HMPPS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-17 | £410,117.30 | Enhancement to buildings |
| MOJ | HMPPS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-31 | £159,987.52 | Enhancement to buildings |
| MOJ | HMPPS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01328-1 | £58,314.30 | Enhancement to buildings |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 13825529 | £98,932.68 | Gas utility costs |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Morton Hall | CROWN FLOORING LTD | 8114 | £78,643.13 | Maintenance work |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | HOLMES BUILDING CONTRACTORS LTD | 10689 | £46,660.32 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 06/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206368 | £34,230.00 | Plant and machinery |
| MOJ | HMPPS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/0319004 | £88,683.60 | Professional fees for construction work |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JLA LTD | OP/I273396 | £52,547.04 | Raw materials for prison industries |
| MOJ | HMPPS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | UU-INV03972946 | £25,762.29 | Water and sewage utility costs |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003873552 | £196,405.20 | Electronic Monitoring |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5192 | £68,220.00 | Electronic Monitoring |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 23085322 | £614,912.40 | Electronic Monitoring |
| MOJ | HMPPS | 07/03/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | LDU Cluster Mid, North and West Essex | RED SNAPPER RECRUITMENT LTD-2WM | 165914 | £36,673.36 | Agency Staff |
| MOJ | HMPPS | 07/03/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | LDU Cluster Mid, North and West Essex | RED SNAPPER RECRUITMENT LTD-2WM | 165914CR | -£33,138.13 | Agency staff |
| MOJ | HMPPS | 07/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5213 | £313,723.20 | Capital expenditure on IT |
| MOJ | HMPPS | 07/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001784 | £150,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 07/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-5 | £634,919.27 | Enhancement to buildings |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585941 | £114,358.31 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | SI-088085 | £52,156.15 | Library services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Operational Security Group - Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90339475 | £114,681.55 | Maintenance work |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Building Maintenance - Project Athens 1 | GOV FACILITY SERVICES LTD | POA6-GFSL-MAR19 | £6,083,336.00 | Maintenance work |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | ELITE SYSTEMS (GB) LTD | 9089 | £36,696.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Director of HRs Office and Programme Hub Admin | CTRL O LTD | 100097 | £26,592.00 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN91644 | £115,200.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10353 | £3,028,475.06 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10351 | £2,589,972.59 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10352 | £2,578,723.65 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10359 | £116,429.69 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10355 | £103,631.47 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10357 | £98,260.99 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10358 | £61,641.23 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10354 | £59,430.22 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10356 | £32,390.21 | Prisoner escort services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 19558 | £36,261.54 | Prisoner food |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19039 | £45,798.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES000079 | £97,898.16 | Probation services |
| MOJ | HMPPS | 07/03/2019 | 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 | SALES0000113 | £156,294.16 | Probation services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | SALES0000670 | £77,530.76 | Probation services |
| MOJ | HMPPS | 07/03/2019 | 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 | SALES0000127 | £157,166.65 | Probation services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000074 | £152,533.20 | Probation services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-01901 | £69,998.88 | Professional advice |
| MOJ | HMPPS | 07/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35063/0219940 | £33,614.76 | Professional fees for construction work |
| MOJ | HMPPS | 07/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586102 | £27,216.00 | Professional fees for construction work |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58367 | £53,693.32 | Recruitment of staff |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Mid, North and West Essex | ESSEX COUNTY COUNCIL | 1006635884 | £27,052.00 | Resettlement and community services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3098 | £228,809.70 | Resettlement and community services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3094 | £180,433.20 | Resettlement and community services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001013 | £813,358.21 | Resettlement and community services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209350 | £89,880.00 | Resettlement and community services |
| MOJ | HMPPS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209351 | £86,205.60 | Resettlement and community services |
| MOJ | HMPPS | 08/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5672 | £252,313.20 | Capital expenditure on IT |
| MOJ | HMPPS | 08/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5476 | £215,359.20 | Capital expenditure on IT |
| MOJ | HMPPS | 08/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5742 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 08/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5287 | £194,809.20 | Capital expenditure on IT |
| MOJ | HMPPS | 08/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5582 | £165,568.80 | Capital expenditure on IT |
| MOJ | HMPPS | 08/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-35 | £126,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 08/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030044 | £294,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 08/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 114536 | £243,913.78 | Enhancement to buildings |
| MOJ | HMPPS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 650152 | £367,042.80 | Laboratory services |
| MOJ | HMPPS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 8500564955 | £33,545.15 | Library services |
| MOJ | HMPPS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | SAFER LIVING FOUNDATION | 1020 | £37,278.85 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11303646 | £703,939.82 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91553443 | £4,229,143.60 | Prisoner escort services |
| MOJ | HMPPS | 11/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Rochester | GOVERNMENT LEGAL DEPARTMENT | DAMAGES&CRU/1722903-R1 | £25,665.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33559 | £37,028.57 | Maintenance work |
| MOJ | HMPPS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | 001076/NOMS/HMP-AYLES | £75,518.84 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/03/2019 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1902/I | £37,769.80 | 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 | 11/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206390 | £35,652.00 | Plant and machinery |
| MOJ | HMPPS | 11/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00386046 | £37,942.80 | Professional fees for construction work |
| MOJ | HMPPS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0077 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02210164 | £448,152.05 | Water and sewage utility costs |
| MOJ | HMPPS | 12/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Lewes | GOVERNMENT LEGAL DEPARTMENT | Z1220937-FRAYNE | £100,800.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 12/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1322379-R2 | £48,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1420867-R1 | £32,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 39484 | £26,222.75 | Drug intervention services for prisoners |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-MAR19-SI-100804 | £951,525.86 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-MAR19-SI-100805 | £581,637.93 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-MAR19-SI-100803 | £543,883.11 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-OLASS-MAR19-SI-112358 | £725,573.91 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-MAR19-1011739 | £1,318,975.25 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-MAR19-1011742 | £1,217,583.69 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-MAR19-1011741 | £656,097.02 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-MAR19-1011740 | £549,833.10 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011866 | £335,027.00 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011864 | £180,665.00 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1011865 | £146,693.00 | Education services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | WESTONCOLLEGE-OLASS-MAR19-SI29677 | £668,381.90 | Education services |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-9 | £210,358.70 | Enhancement to buildings |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10147000 | £1,229,526.07 | Enhancement to buildings |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 463987-990/464267-68/464539/542/408/913/924 | £1,710,971.52 | Fees for professional services |
| MOJ | HMPPS | 12/03/2019 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Stocken | AVONWOOD DEVELOPMENTS LTD | 7233 | £30,879.60 | Furniture and fittings |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Berwyn | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 400069 | £473,573.75 | Healthcare services in prison; amount is recovered from NHS |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000018987 | £40,904.50 | Healthcare services in Probation |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Building Maintenance - Project Athens 1 | CAMPBELL AND KENNEDY LTD | 87644 | £81,313.20 | Maintenance work |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Building Maintenance - Project Athens 1 | CAMPBELL AND KENNEDY LTD | DMP.O.A-01.11.18-C&K | -£50,000.00 | Maintenance work |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90339476 | £102,506.30 | Maintenance work |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Building Maintenance - Project Athens 1 | GOV FACILITY SERVICES LTD | POA7-GFSL-MAR19 | £6,440,620.42 | Maintenance work |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5852 | £69,634.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23370 | £57,972.00 | Occupational health services for staff |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK20052 | £29,151.60 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206317 | £40,436.40 | Plant and machinery |
| MOJ | HMPPS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 2069392 | £35,652.00 | Plant and machinery |
| MOJ | HMPPS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206380 | £34,824.00 | Plant and machinery |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28380726 | £100,506.00 | Professional fees for construction work | |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reform YCS | MACE LTD | 31788/02191380 | £38,853.00 | Professional fees for construction work |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35514/0319008 | £25,120.80 | Professional fees for construction work |
| MOJ | HMPPS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00403177 | £62,815.62 | Professional fees for construction work |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Psychology Services | INOVEM LTD | DINV-2769 | £27,216.00 | Publications & Communications |
| MOJ | HMPPS | 12/03/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 46016431-03-MAR-17 | £647,202.15 | Settlement of Government Procurement Card expenses |
| MOJ | HMPPS | 12/03/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 59637354-06-MAR-19 | £550,259.75 | Settlement of Government Procurement Card expenses |
| MOJ | HMPPS | 12/03/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 59634203-06-MAR-19 | £332,972.69 | Settlement of Government Procurement Card expenses |
| MOJ | HMPPS | 12/03/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 59632777-06-MAR-19 | £63,003.35 | Settlement of Government Procurement Card expenses |
| MOJ | HMPPS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1439650 | £28,675.00 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1439646 | £28,675.00 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | South West and South Central Probation Service | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60635670 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | South West and South Central Probation Service | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60635669 | £25,000.00 | Resettlement and community services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90061762 | £1,758,245.69 | Resettlement and community services |
| MOJ | HMPPS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Guys Marsh | NGAGED TRAINING | NGAGEEXTENSION/AUG-MAR19/INV5607 | £52,430.40 | Training courses for prisoners |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | OLASS-NOVUS-MAR19-1011752 | £1,194,136.57 | Education services |
| MOJ | HMPPS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62555 | £726,267.62 | Enhancement to buildings |
| MOJ | HMPPS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-13 | £650,592.17 | Enhancement to buildings |
| MOJ | HMPPS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-8 | £186,561.67 | Enhancement to buildings |
| MOJ | HMPPS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01321-2 | £133,325.96 | Enhancement to buildings |
| MOJ | HMPPS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115076 | £90,448.80 | Enhancement to buildings |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 989447 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 989681 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 990013 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 990206 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NE NPS Personality Disorder Projects | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 990393 | £70,418.42 | Healthcare services in Probation |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6446098 | £49,651.20 | Legal advice |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1545 | £203,380.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90332690 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/03/2019 | 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 | BGSW12-03TRANS | £56,344.01 | Probation services |
| MOJ | HMPPS | 13/03/2019 | 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 | TRANS05-03DDC | £55,176.07 | Probation services |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | TRANS05-03WALES | £55,945.39 | Probation services |
| MOJ | HMPPS | 13/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS460 | £4,034,319.43 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92244070 | £266,378.00 | Resettlement and community services |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 221400 | £66,500.94 | Resettlement and community services |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804021551 | £459,845.06 | Resettlement and community services |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC263 | -£73,499.76 | Service Credits for Performance Issues |
| MOJ | HMPPS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9072738133 | £42,895.67 | Water and sewage utility costs |
| MOJ | HMPPS | 14/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1515271-R1 | £30,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 14/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Erlestoke and Shepton Mallet | GOVERNMENT LEGAL DEPARTMENT | COSTS/1424611-R5 | £81,472.51 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19020328A | £72,869.66 | Enhancement to buildings |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6472938 | £165,356.00 | Healthcare services in Probation |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | SIN011215 | £29,689.20 | Library services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Building Maintenance - Project Athens 1 | RENTOKIL PEST CONTROL | 20901034 | £47,049.67 | Maintenance work |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Offender Management and Public Protection Group | CENTURYLINK LTD | B1-1697634D | £79,655.63 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11304910 | £713,684.71 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 14/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1439653 | £28,675.00 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 14/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D011201 | £104,247.00 | Raw materials for prison industries |
| MOJ | HMPPS | 14/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D100005 | £32,560.00 | Raw materials for prison industries |
| MOJ | HMPPS | 14/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D010401 | £29,797.20 | Raw materials for prison industries |
| MOJ | HMPPS | 14/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S99D011301 | £29,394.61 | Raw materials for prison industries |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58380 | £46,120.26 | Recruitment of staff |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58379 | £30,754.27 | Recruitment of staff |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13991 | £147,708.00 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13996 | £76,113.60 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13994 | £59,224.80 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105028 | £209,666.40 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209674 | £49,384.80 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209673 | £31,744.80 | Resettlement and community services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | KPMG LLP | 5501791537 | £47,634.00 | Staff training and further education courses |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | KPMG LLP | 5501791499 | £47,634.00 | Staff training and further education courses |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90287304 | £27,532.48 | Translation and interpreting services |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819241 | £28,491.75 | Visitors' Centre facilities |
| MOJ | HMPPS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9.03359E+15 | £179,830.97 | Water and sewage utility costs |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056074501 | -£246,522.16 | Contractors Contribution to IT Costs |
| MOJ | HMPPS | 15/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Frankland | GOVERNMENT LEGAL DEPARTMENT | 1302210-R1-RESUBMITTED | £153,422.24 | Costs in compensation claims - staff |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1011803 | £281,550.16 | Education services |
| MOJ | HMPPS | 15/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-6 | £291,847.63 | Enhancement to buildings |
| MOJ | HMPPS | 15/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-9 | £103,960.67 | Enhancement to buildings |
| MOJ | HMPPS | 15/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10148135 | £2,083,819.20 | Enhancement to buildings |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Feltham | PINEAPPLE CONTRACT FURNITURE | SI/59433 | £25,251.99 | Equipment, furniture and fittings |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | HALL FUELS | I10856781 | £42,643.27 | Fuel utility costs |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Building Maintenance - Project Athens 1 | KONE PLC | 29578509 | £31,005.70 | Maintenance work |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19046 | -£133,361.51 | Monthly Refund for Saving Initiative |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19045 | -£36,753.83 | Monthly refund for Substance Misuse Savings |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 171115 | £51,840.00 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051146392 | £3,740,910.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051146393 | £146,829.31 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051146394 | £110,954.39 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19018 | £4,724,516.16 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19071 | £152,645.47 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19076 | £54,180.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19041 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91559784 | £1,807,921.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91559785 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051145314 | £1,705,189.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051146834 | £1,556,998.15 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS461 | £147,682.31 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14003 | £171,072.22 | Resettlement and community services |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14002 | £116,125.96 | Resettlement and community services |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14001 | £41,645.32 | Resettlement and community services |
| MOJ | HMPPS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Wymott | PHOENIX FUTURES | 113362 | £27,824.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 18/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/1711178-R1 | £35,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1011801 | £149,055.98 | Education services |
| MOJ | HMPPS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030180 | £83,948.23 | Enhancement to buildings |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - Change | OVATION SYSTEMS LTD | 105023 | £30,582.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | BEIGHTON CONSTRUCTION LTD | 11481 | £54,575.15 | Maintenance work |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 10363 | £331,464.88 | Prisoner escort services |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2842 | £2,417,179.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2844 | £63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2850 | £39,600.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2849 | £27,600.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1774 | £2,391,093.47 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1776 | £1,678,825.74 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1778 | £54,609.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1775 | £51,207.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1781 | £50,807.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1777 | £34,679.29 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5442 | £1,121,164.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5444 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC230 | -£103,069.34 | Refund of insurance Savings (Private Prison) |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105017 | £302,243.37 | Resettlement and community services |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI104993 | £45,268.50 | Resettlement and community services |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001059 | £409,572.48 | Resettlement and community services |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC229 | -£59,737.90 | Service Credits for Performance Issues |
| MOJ | HMPPS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Durham 2 | NEPACS | 1193 | £31,244.40 | Visitors' Centre facilities |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 23085318 | £30,000.00 | Electronic Monitoring |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 17812 | £37,442.97 | Catering services |
| MOJ | HMPPS | 19/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Highpoint | GOVERNMENT LEGAL DEPARTMENT | 1319683-R1COSTS | £75,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 19/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | L&D/3492848/1601784/DAMAGESANDCOSTS | £423,503.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 65620 | £251,908.80 | Education services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 65619 | £250,621.70 | Education services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Transforming Rehabilitation Admin | VODAFONE CORPORATE LTD | 482475 | £37,314.37 | IT services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Maidstone | KENT COUNTY COUNCIL | 900083792 | £32,980.00 | Library services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-02036 | £80,582.50 | Maintenance work |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92136242 | £76,461.12 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92139324 | £58,688.64 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC264 | -£119,027.33 | Monthly Refund for Saving Initiative |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transforming Rehabilitation Admin | MICHELMORES LLP | 23400550 | £347,334.00 | Legal and other professional support |
| MOJ | HMPPS | 19/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206361 | £39,182.40 | Plant and machinery |
| MOJ | HMPPS | 19/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Featherstone | PROSAW LTD | 156703/1 | £116,400.00 | Plant and machinery |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1540 | £3,127,401.89 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1541 | £96,358.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1542 | £65,373.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19006 | £5,291,249.38 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19007 | £652,472.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5107 | £2,353,194.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5108 | £674,541.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5116 | £410,702.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | MORETON PRISON SERVICES LTD | 5115 | £159,687.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5112 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5109 | £59,161.54 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5113 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | TRANSBGSWMAR3 | £53,551.26 | Probation services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | TRANS-DDC-MARCH3 | £53,673.41 | Probation services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | TRANSWALESMAR3 | £53,555.95 | Probation services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13997 | £30,062.40 | Resettlement and community services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701084808 | £187,240.00 | Resettlement and community services |
| MOJ | HMPPS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | CASTLE WATER LTD | INVNO:1669387 | £52,185.58 | Water and sewage utility costs |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003880081 | £93,600.00 | Electronic Monitoring |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90340150 | £134,845.66 | Cleaning services |
| MOJ | HMPPS | 20/03/2019 | 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 | 9960035073 | -£933,075.56 | Credit as per payment by results |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9960035072 | -£137,678.92 | Credit as per payment by results |
| MOJ | HMPPS | 20/03/2019 | 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 | 9960035071 | -£518,565.98 | Credit as per payment by results |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00739 | £200,344.63 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 14161 | £288,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030198 | £318,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030231 | £102,735.67 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19010093 | £50,324.76 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115077 | £80,884.80 | Enhancement to buildings |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 464961-464969/465001 | £1,581,990.18 | Fees for professional services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Security Group Admin | INSIGHT DIRECT (U K) LTD | 4298745 | £27,086.18 | IT services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Nottingham | PROBRAND LTD | OP/I622140 | £78,632.86 | IT services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Building Maintenance - Project Athens 1 | DOLPHIN DENTAL EQUIPMENT SERVICES LTD | INV-1706 | £27,543.86 | Maintenance work |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Services and Interventions Group Admin | FALCON FOODSERVICE EQUIPMENT | 206356 | £57,268.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206385 | £46,048.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206358 | £44,380.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206375 | £40,850.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206359 | £39,182.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206365 | £36,784.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206367 | £36,784.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206362 | £35,337.60 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206364 | £35,116.80 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206363 | £34,442.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206357 | £31,586.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206287 | £31,172.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206346 | £29,918.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206360 | £26,648.40 | Plant and machinery |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19030 | £93,074.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19029 | £90,526.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19048 | £87,662.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90337720 | £1,977,334.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90337719 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90337717 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000085 | £978,930.41 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 9900457679 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | SALES0000123 | £2,360,413.58 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 9900456533 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 5013 | £2,562,371.69 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 1235 | £1,168,043.12 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900457678 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900416228 | £30,305.11 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | SALES0000716 | £1,036,151.63 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 2019/02 | £1,296,559.17 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | TAXNIBGSW1 | £69,704.70 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 1800000331 | £2,158,499.41 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | TAXNIDDC1 | £63,725.08 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | TAX AND NI WALES | £131,738.21 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 9900457677 | £846,925.32 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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 | 9900458766 | £119,282.06 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900456534 | £1,092,225.70 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900456535 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900447775 | £28,867.20 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000331/2019 | £1,355,472.05 | Probation services |
| MOJ | HMPPS | 20/03/2019 | 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-112401 | £1,218,347.89 | Probation services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000082 | £1,406,142.36 | Probation services |
| MOJ | HMPPS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 49839 | £42,895.10 | Professional fees for construction work |
| MOJ | HMPPS | 20/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 171113 | £40,500.00 | Raw materials for prison industries |
| MOJ | HMPPS | 20/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 171116 | £29,646.00 | Raw materials for prison industries |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58417 | £102,853.42 | Recruitment of staff |
| MOJ | HMPPS | 20/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206382 | £35,025.60 | Rental and hiring machinery, equipment and furniture. |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14000 | £67,658.40 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR13999 | £39,717.60 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810108260 | £253,655.36 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209728 | £140,671.20 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209748 | £104,635.20 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209726 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209727 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209725 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209743 | £57,748.80 | Resettlement and community services |
| MOJ | HMPPS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 209745 | £35,572.80 | Resettlement and community services |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6073727 | £251,041.76 | Computer services |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Stocken | HTC GROUP LTD | 97391 | £28,800.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001791 | £26,493.49 | Enhancement to buildings |
| MOJ | HMPPS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-4 | £67,547.84 | Enhancement to buildings |
| MOJ | HMPPS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030315 | £377,012.32 | Enhancement to buildings |
| MOJ | HMPPS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030296 | £74,484.65 | Enhancement to buildings |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I1860420 | £136,500.48 | Equipment, furniture and fittings |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | IN00410006 | £99,597.56 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Building Maintenance - Project Athens 1 | GARNESS CONTRACTING LTD | 1272 | £27,552.00 | Maintenance work |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23483 | £270,262.42 | Occupational health services for staff |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23449 | £31,914.00 | Occupational health services for staff |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 74386 | £41,829.80 | Occupational health services for staff |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 71721 | £39,673.60 | Occupational health services for staff |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CODE 4000 UK CIC | Jun-19 | £30,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | National Security Group - Change | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2014312 | £564,750.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206331 | £168,194.40 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206347 | £58,141.20 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206352 | £54,751.20 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206376 | £52,650.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206349 | £48,998.40 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206336 | £48,998.40 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206318 | £36,784.80 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206396 | £35,652.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206290 | £35,025.60 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206383 | £35,025.60 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206328 | £34,230.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206324 | £34,230.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206371 | £33,603.60 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206330 | £31,586.40 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206314 | £31,586.40 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206321 | £30,714.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206327 | £30,300.00 | Plant and machinery |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11305185 | £1,924,549.08 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11305179 | £123,893.00 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11305180 | £74,852.71 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11305176 | £67,006.60 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1546 | £145,287.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19019 | £355,118.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900458505 | £192,049.97 | Probation services |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000522/2019 | £6,704,928.44 | Probation services |
| MOJ | HMPPS | 21/03/2019 | 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 | 1024 | £3,228,711.10 | Probation services |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Group | DELOITTE MCS LIMITED | 2410142164 | £171,525.60 | Professional advice |
| MOJ | HMPPS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00410294 | £25,555.24 | Professional fees for construction work |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1441693 | £28,179.64 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1441692 | £28,179.64 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 21/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1441694 | £28,179.64 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80050162 | £217,433.08 | Translation and interpreting services |
| MOJ | HMPPS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WATER 2 BUSINESS | 52784321 | £40,876.97 | Water and sewage utility costs |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003876880 | £4,493,744.40 | Electronic Monitoring |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003879595 | £174,176.15 | Electronic Monitoring |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003879598 | £174,176.15 | Electronic Monitoring |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003879599 | £174,176.15 | Electronic Monitoring |
| MOJ | HMPPS | 22/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5784 | £342,986.40 | Capital expenditure on IT |
| MOJ | HMPPS | 22/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Aylesbury | GOVERNMENT LEGAL DEPARTMENT | 1319750-R1 | £229,869.22 | Costs in compensation claims - staff |
| MOJ | HMPPS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-25 | £118,414.78 | Enhancement to buildings |
| MOJ | HMPPS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030226 | £225,987.90 | Enhancement to buildings |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Nottingham | NOTTINGHAM CITY COUNCIL | 852913202 | £36,106.88 | Library services |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Building Maintenance - Project Athens 1 | ANTAC SUPPORT SERVICES | 55247 | £29,297.83 | Maintenance work |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | MITIE CARE & CUSTODY LTD | 155761/91831461 | £110,439.19 | Maintenance work |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 115279 | £993,600.00 | Maintenance work |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | OPTIONS ELECTRICAL SERVICES LTD | 5938 | £50,875.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Moorland | PINEAPPLE CONTRACT FURNITURE | SI/59724 | £159,398.28 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 74385 | £25,845.78 | Occupational health services for staff |
| MOJ | HMPPS | 22/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206354 | £42,966.00 | Plant and machinery |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11306097 | £1,593,867.53 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2851 | £56,833.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19030 | £2,168,972.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19036 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19050 | £29,991.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05286407 | £36,519.16 | Raw materials for prison industries |
| MOJ | HMPPS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Stakeholder Engagement London | SHP | SHP2019-132 | £30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003861128 | £50,262.00 | Electronic Monitoring |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10128628 | £25,500.00 | Computer services |
| MOJ | HMPPS | 25/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10128627 | £204,000.00 | Consultancy services |
| MOJ | HMPPS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01333-1 | £108,279.42 | Enhancement to buildings |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00409666 | £47,986.31 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Nottinghamshire | NOTTINGHAMSHIRE HEALTHCARE N H S TRUST | 2000025569 | £70,451.00 | Healthcare services in Probation |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Contract Management – FM | MITIE CARE & CUSTODY LTD | 155761/91831460 | £392,540.98 | Maintenance work |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Building Maintenance - Project Athens 1 | BJF CONNECTIONS LTD | 1014588 | £96,482.81 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Moorland | PINEAPPLE CONTRACT FURNITURE | SI/59725 | £35,925.57 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92142514 | £61,519.68 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 93104 | £148,875.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 25/03/2019 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1902/I | £28,296.74 | 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 | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206353 | £116,271.60 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206292 | £98,577.60 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206355 | £57,268.80 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206309 | £45,346.80 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206374 | £40,850.40 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206366 | £35,912.40 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Stoke Heath | PROSAW LTD | 156450/1 | £116,400.00 | Plant and machinery |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000333 | £82,420.03 | Probation services |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000083 | £115,363.06 | Probation services |
| MOJ | HMPPS | 25/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 171858 | £178,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | SCOTTISH WATER BUSINESS STREAM LTD | 2799190/27 | -£238,730.33 | Refund of overcharge for waste services |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/13 | -£392,132.53 | Refund of overcharge |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Gartree | LEICESTERSHIRE COUNTY COUNCIL | 27706882CR | -£67,165.20 | Refund of payment in error |
| MOJ | HMPPS | 25/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206397 | £27,712.80 | Rental and hiring machinery, equipment and furniture. |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | South West and South Central Probation Service | EXETER CITY COUNCIL | 42676261 | £50,000.00 | Resettlement and community services |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/28 | £388,802.37 | Water and sewage utility costs |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/29 | £317,393.84 | Water and sewage utility costs |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/24 | £35,264.79 | Water and sewage utility costs |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | SCOTTISH WATER BUSINESS STREAM LTD | 2718955/26 | £26,902.24 | Water and sewage utility costs |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/26 | £26,557.80 | Water and sewage utility costs |
| MOJ | HMPPS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WATER PLUS | UU-INV03169430 | £34,048.02 | Water and sewage utility costs |
| MOJ | HMPPS | 26/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5786 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 26/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Drake Hall | GOVERNMENT LEGAL DEPARTMENT | 1813206-R1 | £25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01290-3 | £34,567.01 | Enhancement to buildings |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Security Group Admin | MICRO SYSTEMATION AB PUBL | 22521 | £53,760.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 2118785 | £56,064.60 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | GVA GRIMLEY LTD | 2118921 | £27,578.87 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Director PSP Front Line Centrally Managed | HOME OFFICE | 2507078 | £300,703.40 | IT services |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060036623 | £71,564.84 | Maintenance work |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Nottingham | CROWN FLOORING LTD | 7656 | £59,459.40 | Maintenance work |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Building Maintenance - Project Athens 1 | CROWN FLOORING LTD | DMP.O.A-24.12.18-CROWNFLOORING | -£200,000.00 | Maintenance work |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90733751 | £6,969,489.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CITIZENS ADVICE BUREAU | 1540 | £25,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206351 | £53,239.20 | Plant and machinery |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206350 | £48,998.40 | Plant and machinery |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206379 | £45,392.40 | Plant and machinery |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Services and Interventions Group Admin | FALCON FOODSERVICE EQUIPMENT | 206289 | £39,182.40 | Plant and machinery |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Warren Hill | J J SMITH & CO WOODWORKING MACHINERY LTD | M13381 | £64,312.80 | Plant and machinery |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2848 | £366,058.08 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2847 | £78,466.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5445 | £288,018.53 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/03/2019 | 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 | SALES0000132 | £92,706.61 | Probation services |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Bristol, Gloucs, Somerset & Wilts CRC | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | 180000006 | £671,099.65 | Probation services |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Dorset, Devon and Cornwall CRC | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000007 | £451,113.18 | Probation services |
| MOJ | HMPPS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585225 | £32,965.42 | Professional fees for construction work |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00008659 | £29,667.60 | Provision of day-care- Mother &Baby unit |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00009054 | £29,667.60 | Provision of day-care- Mother &Baby unit |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011955P | £66,451.58 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10214746 | £40,165.68 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 26/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10214747 | £40,165.68 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3140 | £200,934.71 | Resettlement and community services |
| MOJ | HMPPS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0219MOJ02 | £1,005,350.26 | Resettlement and community services |
| MOJ | HMPPS | 27/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5790 | £199,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Group | VODAFONE LTD | 338296 | £223,228.80 | Computer services |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | LDU Cluster Nottinghamshire | NOTTINGHAMSHIRE HEALTHCARE N H S TRUST | 2000025568 | £48,987.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Exeter | PINEAPPLE CONTRACT FURNITURE | SI/59843 | £27,159.11 | Equipment, furniture and fittings |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 3047 | £26,334.93 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Contract Management | TATE SECURITY TECHNOLOGY LTD | 2951 | £25,581.67 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Lancaster Farms | NILFISK- ADVANCE LTD | 3024400473 | £25,920.00 | Furniture and equipment |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Contract Management – FM | AMEY COMMUNITY LIMITED | 90733752 | £3,628,271.11 | Maintenance work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90733754 | £2,630,000.89 | Maintenance work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90733761 | £889,814.38 | Maintenance work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90733750 | £792,000.00 | Maintenance work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90341327 | £240,927.59 | Maintenance work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Security Group | WEST MIDLANDS POLICE | 203542 | £38,638.76 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051144781 | £127,888.63 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051145936 | £126,889.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051147409 | £126,328.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051144333 | £126,025.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Full Sutton | SPECTRUM COMMUNITY HEALTH CIC | SINV-2609 | £25,316.50 | Professional advice |
| MOJ | HMPPS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00410011 | £70,834.78 | Professional fees for construction work |
| MOJ | HMPPS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00410668 | £34,846.08 | Professional fees for construction work |
| MOJ | HMPPS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585126 | £45,245.89 | Professional fees for construction work |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701088106 | £169,120.00 | Resettlement and community services |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Placements, Casework & Business | SHEFFIELD CITY COUNCIL | 247431 | £79,296.00 | Resettlement and community services |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | UU-INV03675359 | £32,586.74 | Water and sewage utility costs |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | UU-INV03720734 | £32,041.62 | Water and sewage utility costs |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | UU-INV03765548 | £27,207.60 | Water and sewage utility costs |
| MOJ | HMPPS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | YORKSHIRE WATER BUSINESS SERVICES | 9.05435E+15 | £103,552.00 | Water and sewage utility costs |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000057 | £311,813.10 | Capital Expenditure |
| MOJ | HMPPS | 28/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5795 | £45,577.20 | Capital expenditure on IT |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102101 | £121,114.72 | Computer services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | 97334 | £149,212.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001804 | £100,051.20 | Enhancement to buildings |
| MOJ | HMPPS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030499 | £114,137.53 | Enhancement to buildings |
| MOJ | HMPPS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030500 | £33,720.92 | Enhancement to buildings |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Askham Grange | BRITISH GAS BUSINESS | DM955211211 | -£45,350.92 | Gas utility - creditsdue to lower use |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Askham Grange | BRITISH GAS BUSINESS | DM957204076 | -£48,938.77 | Gas utility - creditsdue to lower use |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3016230 | £112,344.75 | Healthcare services in Probation |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3470116 | £64,911.32 | Library services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3470132 | £25,200.00 | Library services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 71148 | £57,800.38 | Occupational health services for staff |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | BARNARDO'S | 142003377 | £30,715.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 28/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Garth | GB BOUCHERIE NV | SI19/MCH/030005 | £187,466.00 | Plant and machinery |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11307391 | £1,030,351.82 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5008 | £445,228.66 | Probation services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humber | THE EAST RIDING OF YORKSHIRE COUNCIL | 63272795 | £27,161.81 | Probation services |
| MOJ | HMPPS | 28/03/2019 | 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 | 1026 | £605,694.16 | Probation services |
| MOJ | HMPPS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 19012355 | £39,571.50 | Professional fees for construction work |
| MOJ | HMPPS | 28/03/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56953858-04-DEC-18 | £49,196.01 | Settlement of Government Procurement Card expenses |
| MOJ | HMPPS | 28/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Isle of Wight | ABILITY HANDLING LTD | 89818 | £61,935.60 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 28/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Stoke Heath | ABILITY HANDLING LTD | 89821 | £26,850.98 | Purchase of Motor Vehicle |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3141 | £160,142.40 | Resettlement and community services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | London Probation Service | LANGLEY HOUSE TRUST | HCSD/0078 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | NWG BUSINESS LTD | 1007082 | £75,585.71 | Water and sewage utility costs |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 5456459 | £42,489.92 | Water and sewage utility costs |
| MOJ | HMPPS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | SCOTTISH WATER BUSINESS STREAM LTD | 2761733/15 | £112,430.95 | Water and sewage utility costs |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000058 | £44,400.00 | Capital Expenditure |
| MOJ | HMPPS | 29/03/2019 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5201 | £464,334.27 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 29/03/2019 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 19GE5200 | £34,372.30 | Consumable items held for the running of the establishment |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bristol | DAVIES AND PORTER SOLUTIONS LTD | WC200 | £41,858.10 | Equipment, furniture and fittings |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Bristol | SPRINGFIELD SUPPLIES AND PROJECTS LTD | BRI309145 | £60,194.40 | Equipment, furniture and fittings |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Full Sutton | FLEETSOLVE LIMITED | HMP015 | £35,770.69 | Fuel utility costs |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Cardiff | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 1801827360 | £34,803.00 | Library services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kirkham | LANCASHIRE COUNTY COUNCIL | 5200184944 | £68,293.00 | Library services |
| MOJ | HMPPS | 29/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206338 | £56,594.40 | Plant and machinery |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91560953 | £4,121,430.85 | Prisoner escort services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19109A | £85,243.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19105A | £61,684.67 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19111A | £58,090.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90337952A | £2,095,789.45 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90338889A | £69,990.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/03/2019 | 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 | 9900459450 | £273,087.61 | Probation services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD BGSW DIVISION | BGSWTRANS4 | £146,866.43 | Probation services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | DDCTRANS4 | £109,052.52 | Probation services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cedar Wales CRC | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | 1800000008 | £1,037,248.97 | Probation services |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD WALES DIVISION | WALESTRANS4 | £248,170.03 | Probation services |
| MOJ | HMPPS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28383009 | £35,752.50 | Professional fees for construction work |
| MOJ | HMPPS | 29/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 172174 | £40,500.00 | Raw materials for prison industries |
| MOJ | HMPPS | 29/03/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 172257 | £36,000.00 | Raw materials for prison industries |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58450 | £186,845.64 | Recruitment of staff |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58451 | £33,103.28 | Recruitment of staff |
| MOJ | HMPPS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | FAMILY ACTION | 25794 | £60,093.43 | Resettlement and community services |