Transparency data
April 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 | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056074990 | -£819,556.44 | PFI Prisons and detention centres operated by an external provider Refund of costs |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Financial Management and Control Admin | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9960032140 | -£250,943.68 | Probation services Refund of costs |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC231 | -£114,112.49 | PFI Prisons and detention centres operated by an external provider- Refund of costs |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | G4S Birmingham | WATER PLUS | STW-CRN00167041A | -£68,597.15 | Water and sewage utility -Refund of costs |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 129791 | -£67,897.50 | Recruitment of staff - Refund of costs |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 219087 | -£67,556.58 | Resettlement and community services - Refund of costs |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Gartree | LEICESTERSHIRE COUNTY COUNCIL | 28051179CR | -£57,936.00 | Library services - Refund of costs |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Holme House | NEPACS | 30 | -£42,469.50 | Visitors' Centre facilities mgt - Refund of costs |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Grendon | CASTLE WATER LTD | 00104554A | -£37,269.46 | Water and sewage utility - Refund of costs |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | LA15625292CR | -£31,550.20 | Water and sewage utility- Refund of costs |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Durham 2 | NEPACS | 35 | -£31,244.40 | Visitors' Centre facilities mgt - Refund of costs |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | Z1416205-SYEDHUSSAIN | £25,000.00 | Costs in compensation claims-staff |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Pentonville | LIBERTY KITCHEN | LKP25.2.19 | £25,000.00 | Training courses for prisoners |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Stocken | THE GREAT OUTDOOR GYM COMPANY | 3507 | £25,000.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Manchester | SMITHS DETECTION WATFORD LTD | 92048242 | £25,116.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 33168/0319923 | £25,218.07 | Professional fees for construction work |
| MOJ | HMPPS | 18/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05261342 | £25,345.94 | Raw materials for prison industries |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Nottingham | NOTTINGHAM CITY COUNCIL | 852961908 | £25,349.91 | Library services |
| MOJ | HMPPS | 18/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05258065 | £25,645.90 | Raw materials for prison industries |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Haverigg | APPRECIATING PEOPLE | 18-14 | £25,793.56 | Staff training and further education courses |
| MOJ | HMPPS | 25/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5832 | £25,800.00 | Capital expenditure on IT |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/19-20APR | £26,000.67 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Durham 2 | NEPACS | 1222 | £26,037.00 | Visitors' Centre facilities mgt |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0319983 | £26,043.00 | Professional fees for construction work |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/19-20APR | £26,079.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1803281-R6 | £26,330.14 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 17/04/2019 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | PI0123/1903/I | £26,524.04 | 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 | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Project Athens 1 | DELRON SERVICES LTD | 1005640 | £26,822.04 | Maintenance work |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586432 | £27,021.82 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 1819271 | £27,068.90 | Resettlement and community services |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 64843274 | £27,213.82 | Water and sewage utility costs |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Lancaster Farms | CROWN FLOORING LTD | 8628 | £27,348.00 | Maintenance work |
| MOJ | HMPPS | 01/04/2019 | Raw Materials - Soft Charged - Internal Market | Mount (The) | PHS GROUP PLC | 891641 | £27,375.32 | Raw materials for prison industries |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19056A | £27,444.30 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | BUSINESS STREAM | 2787748/25 | £27,473.56 | Water and sewage utility costs |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/19-20APR | £27,510.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/19-20APR | £27,555.95 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | FALCON FOODSERVICE EQUIPMENT | 206340 | £27,712.80 | Plant and machinery |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001820 | £27,715.90 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/19-20APR | £27,766.10 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0319585 | £27,840.00 | Professional fees for construction work |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586433 | £27,844.22 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND COST MANAGEMENT LTD | 208770 | £28,320.66 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 30/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030703 | £28,561.81 | Enhancement to buildings |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551951 | £28,809.01 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/0319996 | £28,955.02 | Professional fees for construction work |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 19/2874 | £29,098.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/19-20APR | £29,190.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5438 | £29,210.70 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00411296 | £29,413.55 | Professional fees for construction work |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/19-20APR | £29,458.53 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 58533 | £29,719.92 | Recruitment of staff |
| MOJ | HMPPS | 16/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 14432 | £29,849.28 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | 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 | EXPENSESWALES1 | £29,950.07 | Probation services |
| MOJ | HMPPS | 03/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Leeds | GOVERNMENT LEGAL DEPARTMENT | 1728349-R2/R3 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | UNIVERSITY OF WALES SWANSEA | 905001669 | £30,000.00 | Research fees |
| MOJ | HMPPS | 12/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1718697-R1 | £30,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 26/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1627633 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 09/04/2019 | CL - OTHER PAYABLES - Pin phone suspense | Highdown | BT PAYPHONES | PI0061/1903/I | £30,100.18 | 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 | 17/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | VALTECH LTD | UKSI4553 | £30,360.00 | Electronic Monitoring |
| MOJ | HMPPS | 18/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001028923 | £30,427.80 | Electronic Monitoring |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/19-20APR | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/19-20APR | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 3079531701 | £30,641.50 | Water and sewage utility costs |
| MOJ | HMPPS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 14447 | £30,802.80 | Enhancement to buildings |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | Lewes | PINEAPPLE CONTRACT FURNITURE | SI/59510 | £31,256.40 | Equipment, furniture and fittings |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Long Lartin | WORCESTERSHIRE COUNTY COUNCIL | IN00090543 | £31,399.00 | Library services |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19APR | £31,600.29 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 2282494 | £31,709.08 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 17/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | VALTECH LTD | UKSI4449 | £31,740.00 | Electronic Monitoring |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 466829 | £31,840.36 | Professional service charges |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 203421 | £31,898.22 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 18/04/2019 | 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 | 9900464532 | £31,972.30 | Probation services |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/19-20APR | £32,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169501 | £32,400.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311646 | £32,514.46 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 18/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051148735 | £32,724.00 | Raw materials for prison industries |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | ST GILES TRUST | SIN004328 | £32,889.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5449 | £33,011.26 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Education, Employment and Accommodation Group | CENSUS DATA LTD | 203682 | £33,540.00 | Professional fees |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900463931 | £33,867.12 | Probation services |
| MOJ | HMPPS | 23/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115853 | £33,900.00 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/19-20APR | £33,965.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/19-20APR | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/19-20APR | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/19-20APR | £34,032.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10216251 | £34,184.34 | Motor Vehicle purchase |
| MOJ | HMPPS | 02/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10216245 | £34,184.34 | Motor Vehicle purchase |
| MOJ | HMPPS | 16/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | RENAULT | 10217854 | £34,184.34 | Motor Vehicle purchase |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | LOGIC CONTRACT SERVICES LTD | LCS1368 | £34,276.18 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/19-20APR | £34,280.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/19-20APR | £34,435.69 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Operational Security Group - Change | ERGO COMPUTING UK LTD | SIN1903EC07813 | £34,518.28 | Computer Services |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/19-20APR | £34,643.84 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/19-20APR | £35,130.36 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AHR ARCHITECTS LTD | 94867 | £35,197.20 | Professional fees for construction work |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | PROACT INTERNATIONAL LTD | 4375 | £35,208.00 | Computer services |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Holme House | NEPACS | 1217 | £35,391.25 | Visitors' Centre facilities mgt |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/19-20APR | £35,422.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5123A | £35,425.37 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS - Storage Systems | Feltham | PINEAPPLE CONTRACT FURNITURE | SI/59701 | £35,453.05 | Equipment, furniture and fittings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/19-20APR | £35,490.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Lindholme | PREMIER FOREST PRODUCTS LTD | 556538 | £35,496.00 | Raw materials for prison industries |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Coldingley | COMPRESSED AIR CENTRE LTD | 10410 | £35,543.68 | Maintenance service costs |
| MOJ | HMPPS | 09/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 172173 | £35,661.60 | Raw materials for prison industries |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/19-20APR | £35,910.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U955792 | £36,000.00 | Professional fees for construction work |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 4351 | £36,000.00 | Resettlement and community services |
| MOJ | HMPPS | 29/04/2019 | 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 | 1800000025 | £36,398.20 | Probation services |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/27 | £36,520.33 | Water and sewage utility costs |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/19-20APR | £36,540.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Security Group Admin | RESEARCH & INTELLIGENCE SUPPORT CENTRE LTD | T/2415 | £36,660.00 | Staff training and further education courses |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551952 | £36,689.30 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00410930 | £36,773.48 | Professional fees for construction work |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP LTD | 14372 | £36,812.98 | Enhancement to buildings |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Learning and Development Group Admin | SHARED SERVICES CONNECTED LIMITED | 100010194 | £36,861.41 | Staff training and further education courses |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 9820091137APR19 | £36,863.17 | Water and sewage utility costs |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 19790 | £36,928.93 | Catering services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23582 | £37,002.00 | Occupational health services for staff |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Contract Management Services | GOVERNMENT LEGAL DEPARTMENT | 466084 | £37,090.68 | Professional service charges |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/19-20APR | £37,170.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810109939 | £37,208.00 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2019 | EXP - BUSINESS RATES | NOMS North East | DURHAM COUNTY COUNCIL | 5600199392/2019-20 | £37,296.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Aylesbury | ANTALIS LTD | 8459913 | £37,338.00 | Plant and machinery |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/19-20APR | £37,711.39 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28383863 | £37,822.36 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 35355/0319910 | £37,827.60 | Professional fees for construction work |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | SOUTHERN HEALTH NHS FOUNDATION TRUST | 43651896 | £37,855.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 465583 | £38,062.68 | Professional service charges |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1789 | £38,415.52 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | West Midlands Group | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1430441-R4 | £38,500.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/19-20APR | £38,850.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1819314 | £38,964.83 | Visitors' Centre facilities mgt |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Isle of Wight | ISLE OF WIGHT COUNCIL | 9519170/X | £39,305.83 | Library services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | ORACLE CORPORATION U K LTD | 1693484 | £39,453.60 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504989074 | £39,716.88 | Resettlement and community services |
| MOJ | HMPPS | 25/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5924 | £39,816.00 | Capital expenditure on IT |
| MOJ | HMPPS | 30/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5930 | £39,816.00 | Capital expenditure on IT |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Hospitality | Security Group | SSCL MPS POLICE SERVICE | 9411007629 | £40,000.00 | Contribution towards Metropolitan Police Extremism conference |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210191 | £40,144.80 | Resettlement and community services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | OPTIONS ELECTRICAL SERVICES LTD | 5962 | £40,456.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 169503 | £40,500.00 | Raw materials for prison industries |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Wealstun | JLA LTD | OP/I299677 | £40,596.00 | Laundry services |
| MOJ | HMPPS | 16/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Cardiff | GOVERNMENT LEGAL DEPARTMENT | 1611153 | £41,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90302332 | £41,137.18 | Translation and interpreting services |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | COLD CONTROL SERVICES LTD | 158063 | £41,220.00 | Maintenance work |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/19-20APR | £41,745.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/19-20APR | £41,745.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | DEFENCE ACADEMY OF THE UNITED KINGDOM | 7577253 | £41,950.00 | Staff training and further education courses |
| MOJ | HMPPS | 04/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10129099 | £42,000.00 | Consultancy services |
| MOJ | HMPPS | 11/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1631011-R2 | £42,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 733 | £42,359.80 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 1010038288 | £42,500.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 11/04/2019 | CL - OTHER PAYABLES - Pin phone suspense | Wandsworth | BT PAYPHONES | PI0122/1903/I | £42,660.80 | 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 | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/19-20APR | £42,740.69 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551947 | £42,815.22 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 464514 | £43,002.22 | Professional service charges |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | HALL FUELS | I10961208 | £43,087.80 | Fuel utility costs |
| MOJ | HMPPS | 26/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 174373 | £43,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Project Athens 1 | DEMMA SERVICES LTD | 19202 | £43,454.26 | Maintenance work |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/19-20APR | £43,593.34 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/19-20APR | £43,680.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | TELEFONICA UK LTD | 26479556 | £43,868.08 | Electronic Monitoring |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505015222 | £43,972.26 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | UNIVERSITY OF THE ARTS LONDON | 30607505 | £44,000.46 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 2282493 | £44,127.12 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00411297 | £44,358.64 | Professional fees for construction work |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14131 | £44,445.60 | Resettlement and community services |
| MOJ | HMPPS | 24/04/2019 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1902/I | £44,895.41 | 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 | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/19-20APR | £44,940.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040049 | £45,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551953 | £45,070.58 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/19-20APR | £45,177.60 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | BRIDGE GREENHOUSES LTD | 10422/N | £45,633.60 | Plant and machinery |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/19-20APR | £45,660.84 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/19-20APR | £45,780.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14133 | £45,871.20 | Resettlement and community services |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 19989 | £45,911.17 | Catering services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900463933 | £45,970.06 | Probation services |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transforming Rehabilitation Admin | MICHELMORES LLP | 23511418 | £46,173.44 | Fees for professional Services |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/19-20APR | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/19-20APR | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/04/2019 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | PI0476/1903/I | £46,270.08 | 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 | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Feltham | PROSPECTS SERVICES LTD | FELTHAMPRISONA | £46,471.88 | Equipment, furniture and fittings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/19-20APR | £46,566.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Garth | GB BOUCHERIE NV | TOOTHBRUSH | £47,278.60 | Plant and machinery |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | MEGANEXUS LTD | I-140915 | £47,282.40 | Outsourced IT Maintenance and Support-Licences |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14147 | £47,435.18 | Resettlement and community services |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10383 | £47,694.51 | Prisoner escort services |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/19-20APR | £47,880.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040051 | £48,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 19/2854 | £48,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 19/2875 | £48,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/04/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 60380787-03-APR-19 | £48,215.44 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/19-20APR | £48,261.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311647 | £48,510.61 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 71146 | £49,073.80 | Occupational health services for staff |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23531 | £49,157.00 | Occupational health services for staff |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/19-20APR | £49,347.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 10/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | L&D/1418438/2997832/INTERIMCOSTS | £50,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 15/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Brixton | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/1726044-R1 | £50,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10376 | £50,040.77 | Prisoner escort services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Nottingham | CROWN FLOORING LTD | 106020F | £50,311.69 | Maintenance charges |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | SAMARITANS | SIN004660 | £50,341.95 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19064A | £50,705.46 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/19-20APR | £51,508.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/19-20APR | £52,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14145 | £52,996.80 | Resettlement and community services |
| MOJ | HMPPS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108ME-4 | £53,018.82 | Professional fees for construction work |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Wormwood Scrubs | FALCON FOODSERVICE EQUIPMENT | DI/101AA | £53,069.48 | Catering Costs |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Learning and Development Group Admin | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060037093 | £53,468.29 | Publications & Communications |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210192 | £53,740.80 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | HAFREN DYFRDWY | 9820091137FEB19 | £54,077.26 | Water and sewage utility costs |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040026 | £54,181.19 | Enhancement to buildings |
| MOJ | HMPPS | 01/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20179627 | £54,648.00 | Plant and machinery |
| MOJ | HMPPS | 01/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | IMPERIAL COMMERCIALS LTD | 20179626 | £54,648.00 | Plant and machinery |
| MOJ | HMPPS | 18/04/2019 | 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 | SALES0000147 | £54,769.96 | Probation services |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-03226 | £54,914.87 | Professional advice |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/19-20APR | £55,039.89 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93662382 | £55,125.37 | Catering services |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115592 | £55,200.00 | Maintenance and repair |
| MOJ | HMPPS | 18/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115813 | £55,246.80 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/19-20APR | £55,440.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/19-20APR | £55,897.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | SSCL (SHARED SERVICES CONNECTED LTD) | 100011939 | £55,925.94 | Recruitment of staff |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 58498 | £55,960.01 | Recruitment of staff |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586428 | £56,215.20 | Professional fees for construction work |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Financial Management and Control Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1793 | £56,251.24 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | PM ASSOCIATES HAMPSHIRE LTD | RV1096/NOMS/HMP-AYLES | £56,639.14 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1787 | £56,694.34 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040052 | £57,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Long Lartin | WATER PLUS | STW-INV01361438 | £57,290.46 | Water and sewage utility costs |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1-140901 | £57,350.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551948 | £57,636.55 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2019 | 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 | 1800000034 | £57,731.89 | Probation services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19061A | £57,848.66 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/19-20APR | £58,121.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Liverpool | PSLT LTD TA PHYSIQUE SPORTS LTD | 29670 | £58,156.80 | Equipment, furniture and fittings |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/19-20APR | £58,177.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Group Admin | TRUSTMARQUE SOLUTIONS LTD | 2282491 | £58,182.24 | Software & Licence fees |
| MOJ | HMPPS | 12/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | National Security Group - Change | UNIFY BUSINESS SOLUTIONS LTD | 116396 | £59,289.60 | Capital expenditure on IT |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90063459 | £59,566.09 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1790 | £60,281.86 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | SALES0000129 | £60,401.12 | Probation services |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586673 | £60,505.66 | Maintenance and repair |
| MOJ | HMPPS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01310-4 | £60,671.81 | Enhancement to buildings |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00114 | £61,290.00 | Staff training and further education courses |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/19-20APR | £63,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | FAITHFUL & GOULD | 19014179 | £63,185.41 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/19-20APR | £63,304.81 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/19-20APR | £63,420.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 23/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | ARNOLD LAVER & CO LTD | P05269691 | £63,889.78 | Raw materials for prison industries |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551949 | £64,113.72 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41912 | £64,281.60 | Professional fees for construction work |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551946 | £64,545.22 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551945 | £64,545.22 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91552278 | £64,545.22 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-03609 | £64,596.47 | Maintenance work |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10374 | £64,670.11 | Prisoner escort services |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5119 | £65,500.27 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 19/2855 | £66,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92145130 | £66,007.68 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14129 | £66,050.40 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551955 | £66,216.01 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISONERS ABROAD | PA0428 | £66,250.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Werrington | BT PAYPHONES | AI5506/48 | £66,256.45 | 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 | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2854 | £66,390.62 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 6074420 | £66,428.21 | Computer services |
| MOJ | HMPPS | 03/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011956P | £66,451.58 | Motor Vehicle purchase & conversion |
| MOJ | HMPPS | 04/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011958P | £66,451.58 | Motor Vehicle purchase & conversion |
| MOJ | HMPPS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586660 | £66,757.66 | Professional fees |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10378 | £68,724.81 | Prisoner escort services |
| MOJ | HMPPS | 02/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Gartree | GOVERNMENT LEGAL DEPARTMENT | GTI/1727775/5892771/DAMAGES/COSTS | £70,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 01/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Garth | XTA SOLUTIONS | XTA50/620 | £70,416.00 | Plant and machinery |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5125 | £70,662.79 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Isle of Wight | GOVERNMENT LEGAL DEPARTMENT | 1619345INTCOSTS | £71,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14135 | £71,392.80 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551954 | £71,675.38 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HQ Operational Business Support | GEESE THEATRE CO (THE) | 18/5246 | £72,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030178 | £72,046.16 | Enhancement to buildings |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210163 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1549A | £72,558.07 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000097 | £73,616.46 | Probation services |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000091 | £73,616.46 | Probation services |
| MOJ | HMPPS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01335-1 | £74,329.38 | Enhancement to buildings |
| MOJ | HMPPS | 25/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-33 | £74,809.15 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311645 | £74,949.12 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 09/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | DWF LLP | REF2021489-8 | £75,000.00 | Costs in compensation claims-staff |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | Z1416205 | £75,000.00 | Costs in compensation claims-staff |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586338 | £76,238.87 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 11/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 166714 | £76,507.20 | Raw materials for prison industries |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | TR FREEMAN LTD | 18/2849 | £78,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 58555 | £78,325.34 | Recruitment of staff |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/19-20APR | £78,825.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 18/04/2019 | 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 | 9900463932 | £78,964.38 | Probation services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586674 | £80,841.00 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5448 | £81,456.00 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 11/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PETP: Policy & Delivery | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/032019/2043 | £83,242.58 | Capital expenditure on IT |
| MOJ | HMPPS | 16/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Procurement Group Admin | PRICEWATERHOUSECOOPERS LLP | 1354918825A | £84,000.00 | Consultancy services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 654878 | £84,000.00 | Laboratory Services |
| MOJ | HMPPS | 03/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1724227-R2 | £85,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Garth | LANCASHIRE COUNTY COUNCIL | 5200181686 | £85,524.00 | Library services |
| MOJ | HMPPS | 18/04/2019 | 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 | 5034 | £85,712.64 | Probation services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SHEFFIELD CITY COUNCIL | 264112 | £87,792.00 | Resettlement and community services |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Placements, Casework & Business | SHEFFIELD CITY COUNCIL | 230470 | £87,792.00 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Leeds | 3D STORAGE SYSTEMS UK LTD | 36016 | £88,913.16 | Equipment, furniture and fittings |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210165 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5839 | £92,484.00 | Capital expenditure on IT |
| MOJ | HMPPS | 09/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 172175 | £95,723.28 | Raw materials for prison industries |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1548A | £96,358.32 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210164 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 35518/03191219 | £97,113.60 | Professional fees for construction work |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G622051 | £97,119.10 | Resettlement and community services |
| MOJ | HMPPS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5122A | £97,605.98 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/19-20APR | £101,220.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10377 | £102,935.99 | Prisoner escort services |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Women and Equalities Group | TCH UK LTD | 10319 | £102,960.00 | Equipment, furniture and fittings |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 609188 | £104,197.44 | Recruitment of staff |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 608970 | £104,698.38 | Recruitment of staff |
| MOJ | HMPPS | 16/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Bristol | GOVERNMENT LEGAL DEPARTMENT | COSTS/1420895-R3 | £105,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10375 | £105,744.54 | Prisoner escort services |
| MOJ | HMPPS | 18/04/2019 | 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 | SALES0000765 | £106,498.13 | Probation services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10379 | £106,993.91 | Prisoner escort services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00411681 | £107,179.15 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030689 | £109,215.61 | Enhancement to buildings |
| MOJ | HMPPS | 26/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | CSC0005730 | £110,000.40 | Enhancement to buildings |
| MOJ | HMPPS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | VND00742 | £112,974.40 | Enhancement to buildings |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3166 | £114,411.60 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051148060 | £115,133.03 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 172414 | £115,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000088 | £115,363.06 | Probation services |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01237-7 | £115,593.41 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | 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 | 1034 | £117,041.16 | Probation services |
| MOJ | HMPPS | 25/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030746 | £118,572.16 | Enhancement to buildings |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14146 | £120,417.92 | Resettlement and community services |
| MOJ | HMPPS | 10/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Liverpool | GOVERNMENT LEGAL DEPARTMENT | 2988865/1420208/1/DAMAGES/COSTS/NHS | £120,627.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000059 | £121,467.04 | Equipment, furniture and fittings |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-32 | £123,700.76 | Enhancement to buildings |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051148905 | £123,870.96 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 73938 | £124,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010265 | £125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-26 | £125,948.35 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92147969 | £127,071.36 | Mattresses for prisoners' beds |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-36 | £127,200.00 | Enhancement to buildings |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Verne (The) | HOMAG UK LTD | 1195009021 | £128,990.40 | Plant & Machinery |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000060 | £130,375.20 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 73937 | £130,475.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 18/04/2019 | 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 | SALES0000126 | £132,012.46 | Probation services March |
| MOJ | HMPPS | 18/04/2019 | 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 | SALES0000149 | £132,012.46 | Probation services April |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-10 | £132,196.91 | Enhancement to buildings |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90343246 | £134,845.66 | Cleaning services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | LDU Cluster Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M0001160619 | £135,708.50 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PSP Industries HQ Manufacturing | PIK A PAK | OP/I1868784 | £136,500.48 | Equipment, furniture and fittings |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3167 | £137,620.93 | Resettlement and community services |
| MOJ | HMPPS | 25/04/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS465 | £137,808.15 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900025971 | £140,422.64 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 9900025785 | £140,591.50 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14139 | £141,324.00 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210244 | £143,467.20 | Resettlement and community services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311648 | £144,361.25 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 09/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | B011957P | £153,983.44 | Motor Vehicle purchase & conversion |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002049 | £155,691.17 | Maintenance work |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 763-SPGSUP1-009A | £157,560.00 | Computer services |
| MOJ | HMPPS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01274-5 | £161,409.64 | Enhancement to buildings |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003856027 | £161,467.20 | Electronic Monitoring |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DDC London and Thames Valley | ALLSTAR BUSINESS SOLUTIONS LTD | E2010889943 | £165,632.66 | Fuel utility costs |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14143 | £166,004.63 | Resettlement and community services |
| MOJ | HMPPS | 18/04/2019 | 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-112629 | £170,494.22 | Probation services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051148059 | £172,488.96 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CLINKS | 93205 | £172,701.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 10/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | UK10/032019/2053 | £173,484.01 | Capital expenditure on IT |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 6003885256 | £174,176.15 | Electronic Monitoring |
| MOJ | HMPPS | 15/04/2019 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 168684 | £178,200.00 | Raw materials for prison industries |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | PM ASSOCIATES HAMPSHIRE LTD | 001104/NOMS/HMP-WORM | £178,233.07 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9.03359E+15 | £179,361.91 | Water and sewage utility costs |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19132 | £181,495.34 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030702 | £183,582.44 | Enhancement to buildings |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Project Athens 1 | BJF CONNECTIONS LTD | 1014782 | £186,935.59 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701094195 | £187,240.00 | Resettlement and community services |
| MOJ | HMPPS | 02/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Lewes | GOVERNMENT LEGAL DEPARTMENT | 1303717-R101042019 | £190,615.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN004661 | £190,938.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 58 | £191,467.75 | Resettlement and community services |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1888222 | £192,553.58 | Water and sewage utility costs |
| MOJ | HMPPS | 09/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5767 | £194,996.40 | Capital expenditure on IT |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Verne (The) | BT PAYPHONES | AI5499/421 | £195,600.00 | 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 | 05/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wealstun | GIRBAU UK LTD | 320831 | £196,023.60 | Plant and machinery |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10078600 | £200,813.04 | Resettlement and community services |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105073 | £203,601.41 | Resettlement and community services |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 76 | £208,005.50 | Resettlement and community services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Askham Grange | THEBIGWORD INTERPRETING SERVICES LTD | 80051291 | £209,106.31 | Translation and interpreting services |
| MOJ | HMPPS | 29/04/2019 | 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 | 1800000032 | £209,343.01 | Probation services |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ASHLEY HOUSE | ASH017 | £211,799.00 | Resettlement and community services |
| MOJ | HMPPS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10077382 | £223,125.60 | Resettlement and community services |
| MOJ | HMPPS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Manchester | SMITHS DETECTION WATFORD LTD | 92048243 | £227,070.00 | Security Services |
| MOJ | HMPPS | 12/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5838 | £229,080.00 | Capital expenditure on IT |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | THE EDUCATION & TRAINING FOUNDATION | 20090 | £230,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | Jan-19 | £237,672.75 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Exeter | GOVERNMENT LEGAL DEPARTMENT | 1418830-R1 | £245,000.00 | Costs in compensation claims-staff |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001822 | £246,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 23/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01250-10 | £247,485.83 | Enhancement to buildings |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education, Employment and Accommodation Group | OFSTED | SINMSC2133 | £250,000.00 | Education services |
| MOJ | HMPPS | 30/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Ranby | GOVERNMENT LEGAL DEPARTMENT | 1505121-R2. | £250,637.00 | Costs in compensation claims-staff |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92233874 | £258,480.00 | Resettlement and community services |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-04 | £265,000.00 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92283283 | £267,096.00 | Resettlement and community services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900459451 | £267,568.69 | Probation services |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | ISG CONSTRUCTION LTD | CSI01289-6 | £269,548.93 | Enhancement to buildings |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 23619 | £269,890.24 | Occupational health services for staff |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | RIPON HOUSE | 458 | £271,060.20 | Resettlement and community services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | CARDIGAN HOUSE APPROVED PREMISE | 790 | £279,439.20 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1012242 | £281,550.16 | Education services |
| MOJ | HMPPS | 11/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | National Security Group - Change | UNIFY BUSINESS SOLUTIONS LTD | 116263 | £287,959.20 | Capital expenditure on IT |
| MOJ | HMPPS | 03/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001028748 | £299,644.80 | Electronic Monitoring |
| MOJ | HMPPS | 08/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | National Security Group - Change | UNIFY BUSINESS SOLUTIONS LTD | 116299 | £305,862.00 | Capital expenditure on IT |
| MOJ | HMPPS | 05/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wealstun | GIRBAU UK LTD | 322123 | £309,104.40 | Plant and machinery |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6003856028 | £312,410.16 | Electronic Monitoring |
| MOJ | HMPPS | 30/04/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 60380937-03-APR-19 | £312,831.30 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 30/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115593 | £315,744.00 | Enhancement to buildings |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030705 | £320,760.35 | Maintenance work |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VWE33561 | £329,589.60 | Maintenance work |
| MOJ | HMPPS | 09/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Security Group Admin | UNIFY BUSINESS SOLUTIONS LTD | 116300 | £333,415.20 | Capital expenditure on IT |
| MOJ | HMPPS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - Change | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060036966 | £335,252.40 | Equipment, furniture and fittings |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120001332 | £337,867.22 | Enhancement to buildings |
| MOJ | HMPPS | 26/04/2019 | 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 | 9900465558 | £341,400.00 | Probation services |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040053 | £356,011.20 | Enhancement to buildings |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education, Employment and Accommodation Group | OPEN UNIVERSITY THE | 73939 | £361,762.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 02/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5816 | £382,632.00 | Capital expenditure on IT |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051145997 | £389,293.67 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/04/2019 | 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 | 2018/11A | £392,649.47 | Probation services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19121 | £393,166.80 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04325 | £411,423.35 | Education services |
| MOJ | HMPPS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040056 | £420,512.90 | Enhancement to buildings |
| MOJ | HMPPS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 656147 | £423,755.88 | Laboratory Services |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-18 | £430,914.24 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040054 | £438,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 504989067 | £441,577.92 | Resettlement and community services |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01162-9 | £459,942.04 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35037-17 | £464,062.37 | Enhancement to buildings |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01315-7 | £477,208.80 | Enhancement to buildings |
| MOJ | HMPPS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01139-14 | £482,762.54 | Enhancement to buildings |
| MOJ | HMPPS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Rehabilitation Systems and Change Group Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1785 | £489,661.00 | Enhancement to buildings |
| MOJ | HMPPS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | INTERSERVE CONSTRUCTION LTD | VNW62578 | £490,056.01 | Enhancement to buildings |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 115590 | £495,600.00 | Maintenance work |
| MOJ | HMPPS | 11/04/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS463 | £500,888.17 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WEST MERCIA PCC | W0017545 | £508,800.00 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3804050470 | £513,331.57 | Resettlement and community services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051147971 | £518,426.88 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Budgets | WATER PLUS | STW-INV02421274 | £522,500.69 | Water and sewage utility costs |
| MOJ | HMPPS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001821 | £543,534.92 | Enhancement to buildings |
| MOJ | HMPPS | 30/04/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 60381022-03-APR-19 | £544,947.66 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003861181 | £553,509.60 | Electronic Monitoring |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10382 | £594,159.11 | Prisoner escort services |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001135 | £633,264.97 | Resettlement and community services |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11312594 | £637,324.04 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 03/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Education, Employment and Accommodation Group | XMA LTD | KP93900AA | £687,737.22 | Purchase of software licenses |
| MOJ | HMPPS | 01/04/2019 | 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 | WAV00001A | £688,552.93 | Probation services |
| MOJ | HMPPS | 15/04/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS464 | £704,805.93 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19010 | £713,274.20 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5118 | £746,742.61 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10381 | £766,454.03 | Prisoner escort services |
| MOJ | HMPPS | 18/04/2019 | 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 | 9900464780 | £846,925.32 | Probation services |
| MOJ | HMPPS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19030199 | £864,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051146070 | £885,042.00 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311628 | £888,460.38 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01184-18 | £899,069.94 | Enhancement to buildings |
| MOJ | HMPPS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19040055 | £906,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Rehabilitation Systems and Change Group Admin | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1783 | £924,257.71 | Enhancement to buildings |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11310463 | £935,832.24 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01276-7 | £970,485.70 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900464725 | £1,071,550.88 | Probation services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900464272 | £1,092,225.70 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | SALES0000764 | £1,104,137.20 | Probation services |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900464273 | £1,126,424.40 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | 1243 | £1,209,238.03 | Probation services |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5446 | £1,241,289.60 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/04/2019 | 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-112611 | £1,244,200.85 | Probation services |
| MOJ | HMPPS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group Admin | UNIVERSITY OF PORTSMOUTH | HMI04326 | £1,249,757.50 | Staff training and further education courses |
| MOJ | HMPPS | 11/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Prison Improvement | NUCTECH COMPANY LTD | E2019-3-5-16 | £1,254,300.00 | Plant and machinery |
| MOJ | HMPPS | 15/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 10153599 | £1,269,643.20 | Enhancement to buildings |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000335/2019 | £1,337,156.63 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | 9900464271 | £1,389,103.45 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | 1800000023 | £1,424,178.82 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | 2019/03 | £1,436,052.52 | Probation services |
| MOJ | HMPPS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 115447 | £1,513,066.06 | Enhancement to buildings |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000089 | £1,536,708.41 | Probation services |
| MOJ | HMPPS | 23/04/2019 | 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 | 9900464726 | £1,662,952.92 | Probation services |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1788 | £1,859,646.60 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051148399 | £1,882,865.09 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311641 | £1,927,279.03 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90063203 | £1,946,279.18 | Resettlement and community services |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES00000096 | £1,955,610.36 | Probation services |
| MOJ | HMPPS | 18/04/2019 | 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 | 1800000022 | £1,996,014.61 | Probation services |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90738587 | £2,155,695.54 | Maintenance work |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19055 | £2,386,938.10 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2019 | 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 | 1800000339 | £2,401,497.54 | Probation services |
| MOJ | HMPPS | 25/04/2019 | 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 | 5040 | £2,477,556.19 | Probation services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10372 | £2,576,929.66 | Prisoner escort services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10371 | £2,590,725.99 | Prisoner escort services |
| MOJ | HMPPS | 25/04/2019 | 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 | SALES0000148 | £2,603,975.57 | Probation services |
| MOJ | HMPPS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5117A | £2,639,110.15 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1786 | £2,649,227.30 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2852 | £2,731,127.81 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2019 | 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 | 1800000024 | £2,955,679.78 | Probation services |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10373 | £3,028,818.82 | Prisoner escort services |
| MOJ | HMPPS | 23/04/2019 | 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 | 1033 | £3,165,324.95 | Probation services |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90738588 | £3,215,743.94 | Maintenance work |
| MOJ | HMPPS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1547 | £3,473,062.75 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051148058 | £4,292,460.62 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19120A | £5,230,714.32 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19009 | £5,905,709.81 | PFI Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | POA8-GFSL-MAR19 | £6,083,336.00 | Maintenance work |
| MOJ | HMPPS | 25/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000531/2019 | £6,888,759.63 | Probation services |
| MOJ | HMPPS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | POA9GFSL-APR19 | £7,299,984.00 | Maintenance work |
| MOJ | HMPPS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90738589 | £8,914,027.43 | Major repair and operationally critical new work. |
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