Transparency data
May 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102140 | £110,080.06 | Change management & Business analysis services |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5859 | £205,419.60 | Electronic Monitoring |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | SOUTHERN HEALTH NHS FOUNDATION TRUST | 43653385 | £33,256.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/19-20MAY | £35,490.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/19-20MAY | £45,780.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19MAY | £31,601.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/19-20MAY | £48,257.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/19-20MAY | £26,081.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/19-20MAY | £29,462.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/19-20MAY | £46,564.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/19-20MAY | £42,746.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/19-20MAY | £45,174.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/19-20MAY | £37,713.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/19-20MAY | £35,910.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/19-20MAY | £55,028.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/19-20MAY | £44,940.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/19-20MAY | £26,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/19-20MAY | £78,828.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/19-20MAY | £34,438.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/19-20MAY | £41,751.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/19-20MAY | £27,772.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/19-20MAY | £41,751.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/19-20MAY | £43,595.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/19-20MAY | £37,170.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/19-20MAY | £34,284.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/19-20MAY | £34,032.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/19-20MAY | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/19-20MAY | £38,850.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/19-20MAY | £51,513.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/19-20MAY | £35,422.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/19-20MAY | £33,971.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/19-20MAY | £58,123.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/19-20MAY | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/19-20MAY | £63,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/19-20MAY | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/19-20MAY | £29,190.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/19-20MAY | £58,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/19-20MAY | £27,510.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/19-20MAY | £47,880.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/19-20MAY | £55,440.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/19-20MAY | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/19-20MAY | £34,599.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/19-20MAY | £101,220.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/19-20MAY | £36,540.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/19-20MAY | £32,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/19-20MAY | £63,420.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/19-20MAY | £52,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/19-20MAY | £43,680.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/19-20MAY | £42,185.04 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/19-20MAY | £51,803.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/19-20MAY | £49,343.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/19-20MAY | £55,893.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/19-20MAY | £35,125.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/19-20MAY | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/19-20MAY | £27,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/19-20MAY | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | SALES0000056 | £130,375.20 | Prisoner Interventions |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90063037B | £3,870,975.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051136557 | £42,955.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051146283 | £45,800.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105091 | £221,378.40 | Resettlement and community services |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | AP0319MOJ02 | £1,381,028.30 | Resettlement and community services |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 129773 | £117,319.80 | Staff training and further education courses |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 1905034 | £43,231.96 | Water and sewage utility costs |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/26 | £29,904.35 | Water and sewage utility costs |
| MOJ | HMPPS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Long Lartin | WATER PLUS | STW-INV01771696 | £47,705.44 | Water and sewage utility costs |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Askham Grange | BARNARDO'S | 141008950 | £30,568.00 | Agency staff costs |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90739728 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90739727 | £792,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 02/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Reconfiguration | ACCENTURE UK LTD | 3003428066 | £53,670.00 | Capital expenditure on IT |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education, Employment and Accommodation Group | PRISONERS EDUCATION TRUST | Q42018-19 | £102,374.00 | Education services |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003885255 | £681,999.60 | Electronic Monitoring |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060037331 | £72,989.78 | Maintenance of IT |
| MOJ | HMPPS | 02/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/19-20-MAY-19 | £130,844.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/05/2019 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 41190898/HMPBUCKLEYHALL/19-20-MAY-19 | £39,020.33 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 02/05/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA19007547 | £183,648.00 | Plant and machinery |
| MOJ | HMPPS | 02/05/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA19007548 | £32,028.00 | Plant and machinery |
| MOJ | HMPPS | 02/05/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA19007549 | £282,816.00 | Plant and machinery |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11308906 | £900,458.16 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129389A | £31,200.00 | Staff training and further education courses |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129801 | £44,329.50 | Staff training and further education courses |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 608378 | £47,186.65 | Staff training and further education courses |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 608972 | £79,288.70 | Staff training and further education courses |
| MOJ | HMPPS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | UNIVERSITY OF CAMBRIDGE | JL1045653 | £230,000.00 | Staff training and further education courses |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | POA-10-GFSL-APRIL19 | £7,300,003.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 03/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMPWAKEFIELD/-MAY-19 | £145,927.48 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11313869 | £834,367.61 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91573133 | £4,276,267.02 | Prisoner escort services |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SERCO LTD | 91565059 | -£132,895.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91551956 | £55,279.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91563890 | £47,880.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 03/05/2019 | 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 | 1800000035 | £380,961.17 | Probation services |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 180000036 | £363,058.08 | Probation services |
| MOJ | HMPPS | 03/05/2019 | 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 | 1800000037 | £153,790.45 | Probation services |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | NPS Development and Business Change | LANGLEY HOUSE TRUST | HCSD/0001 | £118,850.00 | Resettlement and community services |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Stakeholder Engagement London | SHP | SHP2020-012 | £30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE ANGLIAN WATER BUSINESS | 1007578 | £76,351.90 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9.03359E+15 | £175,889.85 | Water and sewage utility costs |
| MOJ | HMPPS | 07/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Norwich | GOVERNMENT LEGAL DEPARTMENT | 1812432- | £33,554.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Belmarsh | GLL (GREENWICH LEISURE LIMITED) | SI-111445 | £74,869.42 | Library services |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | CITIZENS ADVICE BUREAU | 1601 | £25,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | NEPACS | 1234 | £28,724.93 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | INVPRA-000587 | £75,000.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5049 | £35,687.35 | Probation services |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105125 | £202,519.06 | Resettlement and community services |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3197 | £136,435.33 | Resettlement and community services |
| MOJ | HMPPS | 07/05/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 61605264-03-MAY-19A | £298,423.64 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 58582 | £377,131.08 | Staff training and further education courses |
| MOJ | HMPPS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 129420 | £67,897.50 | Staff training and further education courses |
| MOJ | HMPPS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5452 | £81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 08/05/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS466 | £566,360.09 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Res | LONDON BOROUGH OF EALING | 14982640 | £41,000.00 | Resettlement and community services |
| MOJ | HMPPS | 08/05/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 61606951-03-MAY-19 | £477,863.06 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 08/05/2019 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 61603112-03-MAY-19 | £44,449.85 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Medway Secure Training Centre | ARAMARK LTD | 20230 | £37,038.96 | Catering services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93699535 | £50,229.06 | Catering services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Group Director Contracts, Performance & Quality | DATACENTA HOSTING | INV_28761 | £26,550.00 | Contracted out IT Services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Commissioning Group | EDUCATION & SKILLS FUNDING AGENCY ESFA | ESIN000863 | £42,884.47 | Education services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10394 | £93,366.72 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10395 | £114,000.70 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10389 | £3,028,818.82 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10392 | £60,241.98 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10393 | £101,701.10 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10390 | £68,159.22 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10391 | £107,918.62 | Prisoner escort services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91570923 | £73,448.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91570924 | £95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91570922 | £1,920,309.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 09/05/2019 | 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 | 9900463929 | £28,324.97 | Probation services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92274645 | £267,096.00 | Resettlement and community services |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Women and Equalities Group | BLAUER TACTICAL SYSTEMS INC | 6719 | £38,493.51 | Staff training and further education courses |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9.03359E+15 | £197,361.36 | Water and sewage utility costs |
| MOJ | HMPPS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | YORKSHIRE WATER BUSINESS SERVICES | 9.03359E+15 | £338,299.61 | Water and sewage utility costs |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | PEOPLEPLUS-APRIL19-SI-112783 | £33,476.05 | Education services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10388 | £2,576,929.66 | Prisoner escort services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10387 | £2,590,725.99 | Prisoner escort services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5129 | £722,675.41 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5136 | £70,662.79 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3195 | £223,736.88 | Resettlement and community services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10078365 | £218,807.04 | Resettlement and community services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 505015215 | £488,889.84 | Resettlement and community services |
| MOJ | HMPPS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 90064489 | £1,883,876.40 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Project Athens 1 | GOV FACILITY SERVICES LTD | POA11-GFSL-SEP18 | £7,300,003.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Operational Services and Interventions Group | PRISON ADVICE & CARE TRUST (P A C T) | 1920037 | £27,068.90 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90064399 | £3,780,985.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210318 | £119,373.60 | Resettlement and community services |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | REDFERN TRAVEL LIMITED | 8644 | £1,468,865.91 | Staff work related travel |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Elmley | SCOTTISH WATER BUSINESS STREAM LTD | 2878011/17 | £63,683.18 | Water and sewage utility costs |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Elmley | SCOTTISH WATER BUSINESS STREAM LTD | 2878011/16 | £264,153.57 | Water and sewage utility costs |
| MOJ | HMPPS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 2701787/28 | -£168,753.42 | Water and sewage utility costs |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Pentonville | LONDON BOROUGH OF ISLINGTON | CF03374 | £43,115.87 | Library services |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN92253 | £149,319.36 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16081-05 | £270,850.00 | Resettlement and community services |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-05 | £210,700.00 | Resettlement and community services |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Bail Accommodation Support Services | NACRO | SI0000001178 | £636,842.72 | Resettlement and community services |
| MOJ | HMPPS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Learning and Development Group Admin | SKILLS FOR JUSTICE ENTERPRISES LTD | 2881 | £67,800.00 | Staff training and further education courses |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11315883 | £674,242.10 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/05/2019 | 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 | 9900471818 | £81,900.44 | Probation services |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900471817 | £43,390.64 | Probation services |
| MOJ | HMPPS | 15/05/2019 | 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 | 9900471816 | £58,252.33 | Probation services |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900471815 | £27,392.52 | Probation services |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900471731 | £94,278.08 | Probation services |
| MOJ | HMPPS | 15/05/2019 | 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-112926 | £47,870.46 | Probation services |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3196 | £171,716.15 | Resettlement and community services |
| MOJ | HMPPS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3198 | £113,226.00 | Resettlement and community services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 15466A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 15981A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 16466A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 19784A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 17448A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 16903A | £31,600.91 | Catering Services |
| MOJ | HMPPS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Winchester | LITIGATION GROUP | 1630954/XAS/A1 | £25,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Contract Management Services | PINSENT MASONS | 6445487 | £115,246.72 | Fees for professional services |
| MOJ | HMPPS | 16/05/2019 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/18-19V1 | £54,090.83 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 16/05/2019 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/19-20-MAY-19 | £61,617.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 16/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/19-20-MAY-19 | £129,105.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11316906 | £712,886.87 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 16/05/2019 | 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 | SALES0000158CR | -£352,811.77 | Probation services |
| MOJ | HMPPS | 16/05/2019 | 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 | SALES0000158 | £352,811.77 | Probation services |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | SCOTTISH WATER BUSINESS STREAM LTD | 2878011/24 | £235,000.21 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 65195329 | £32,785.83 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Stoke Heath | WATER PLUS | STW-CRN00274997 | -£30,600.54 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WATER PLUS | STW-INV02523195 | £507,536.92 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stoke Heath | WATER PLUS | STW-CRN00142711 | -£34,950.00 | Water and sewage utility costs |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051148039 | £211,854.42 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051149479 | £166,924.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051149480 | £115,133.03 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC266 | -£127,529.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1552 | £70,206.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1551 | £3,359,906.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14250 | £28,905.60 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14235 | £59,464.80 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14233 | £59,623.20 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBC10589 | -£73,514.40 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14232 | £38,313.60 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14249 | £45,088.80 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14241 | £73,514.40 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14239 | £111,523.20 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210519 | £72,558.00 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210520 | £96,790.20 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210521 | £89,277.08 | Resettlement and community services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | North East Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 90317896 | £42,757.12 | Translation and interpreting services |
| MOJ | HMPPS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9073789991 | £32,209.17 | Water and sewage utility costs |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE CARE & CUSTODY LTD | 155761/91870241 | £360,391.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | G4S CARE JUSTICE SERVICES UK LTD | 90309347 | £126,623.36 | Contracted out IT services |
| MOJ | HMPPS | 20/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Usk | GOVERNMENT LEGAL DEPARTMENT | 1525608-R1 | £29,670.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 20/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1610335-R1 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Stocken | RUTLAND DISTRICT COUNCIL | 9116578 | £26,911.50 | Library services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90341660 | -£5,939,539.57 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90341693 | £2,319,016.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90341634 | £41,306.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90341635 | £2,180,266.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90341633 | £25,996.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90344693 | £2,072,368.46 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90344695 | £42,681.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90344694 | £57,077.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1799 | £58,337.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC232 | -£110,431.44 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1798 | £37,926.90 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1796 | £56,368.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91579126 | £73,448.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91579068 | £1,858,362.48 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91579067 | £84,148.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000106 | £73,616.46 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | SALES0000105 | £1,109,062.49 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 9900472176 | £1,632,796.63 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | SALES0000159 | £484,824.22 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 9900472281 | £1,358,233.06 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 1247 | £1,225,469.53 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900472175 | £1,074,708.52 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | SALES0000822 | £710,741.17 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | SALES0000153 | £92,706.61 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | SALES0000154 | £591,988.21 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 1800000038 | £1,852,688.99 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 1800000040 | £1,324,587.26 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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 | 9900472174 | £845,960.14 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900472282 | £1,008,245.63 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900472283 | £1,083,640.74 | Probation services |
| MOJ | HMPPS | 20/05/2019 | 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-112927 | £1,060,842.85 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000099 | £115,363.06 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | SALES0000100 | £1,546,996.09 | Probation services |
| MOJ | HMPPS | 20/05/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS468 | £822,268.59 | Rental under Operating leases-Buildings |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North West | ADELAIDE HOUSE | ADE15/19 | £231,511.00 | Resettlement and community services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14262 | £37,361.46 | Resettlement and community services |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | CASTLE WATER LTD | 1959452 | £26,618.66 | Water and sewage utility costs |
| MOJ | HMPPS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1958900 | £30,581.46 | Water and sewage utility costs |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122002212(P) | £185,414.05 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 19050299 | £142,481.15 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 21/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1802126-R3 | £75,740.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 467841 | £31,094.04 | Fees for professional services |
| MOJ | HMPPS | 21/05/2019 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 700110287/HMPEXETER/19-20-MAY-19 | £39,175.41 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 21/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/19-20-MAY-19 | £156,240.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 21/05/2019 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/19-20-MAY-19 | £70,875.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90065367 | £84,613.73 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19123 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19148 | -£133,361.51 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19147 | -£36,753.83 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19143 | £52,066.78 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19149 | £247,495.68 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19141 | £380,484.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2863 | £70,242.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19079 | £49,069.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19070 | £2,309,646.10 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19071 | £26,559.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP19076 | £57,848.66 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1797 | £1,837,166.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1795 | £2,609,141.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5437 | £30,682.27 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | CN027 | -£164,698.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5450 | £1,201,248.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/2019 | 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 | SALES0000160 | -£950,771.06 | Probation services |
| MOJ | HMPPS | 21/05/2019 | 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 | SALES0000156 | £2,337,196.19 | Probation services |
| MOJ | HMPPS | 21/05/2019 | 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 | 5050 | £2,404,087.84 | Probation services |
| MOJ | HMPPS | 21/05/2019 | 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 | 1800000342 | £2,459,088.18 | Probation services |
| MOJ | HMPPS | 21/05/2019 | 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 | 1052 | £2,635,586.06 | Probation services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14273 | £42,336.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14269 | £56,106.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14272 | £142,146.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14275 | £47,970.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14270 | £52,884.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14271 | £59,220.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14274 | £82,818.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14264 | £156,699.53 | Resettlement and community services |
| MOJ | HMPPS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT C.B.C. | G684280 | £92,636.68 | Resettlement and community services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 155761/91870240 | £29,466.70 | Catering Services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | PROACT INTERNATIONAL LTD | 4396 | £28,800.00 | Contracted out IT Services |
| MOJ | HMPPS | 22/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Highpoint | GOVERNMENT LEGAL DEPARTMENT | 1319676-R2 | £45,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 23620 | £27,435.96 | Occupational health services for staff |
| MOJ | HMPPS | 22/05/2019 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/WHITEMOOR/19-20-MAY-19 | £148,037.11 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 22/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/19-20-MAY-19 | £79,056.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 22/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/COLDINGLEY/19-20-MAY-19 | £85,541.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 22/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/BELMARSH/19-20-MAY-19 | £272,181.66 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051149478 | £4,153,699.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19013 | £696,159.01 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5453 | £33,011.26 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91579066 | £90,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/2019 | 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 | 1800000042 | £2,893,356.78 | Probation services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000534/2019 | £6,257,600.09 | Probation services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Frankland | TECHNOGYM UK LTD | 1970004811 | £39,698.88 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Feltham | LONDON BOROUGH OF HOUNSLOW | 4400155028 | £88,512.41 | Resettlement and community services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 210599 | £45,018.42 | Resettlement and community services |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSHI00116 | £82,320.00 | Staff training and further education courses |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | DRI06579 | £29,820.00 | Staff training and further education courses |
| MOJ | HMPPS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE ANGLIAN WATER BUSINESS | 04354652/6 | £83,801.64 | Water and sewage utility costs |
| MOJ | HMPPS | 23/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/1722487 | £40,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1520801-R5 | £47,885.60 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11318340 | £677,002.15 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE19012 | £5,715,203.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR14263 | £113,181.72 | Resettlement and community services |
| MOJ | HMPPS | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | DM/2786793/17 | -£51,945.59 | Water and sewage utility costs |
| MOJ | HMPPS | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/30B | £106,927.57 | Water and sewage utility costs |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | MILTON KEYNES COLLEGE | MKCOLLEGE-OLASS-APRIL19-SI-101002 | £1,344,077.58 | Education services |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003892015 | £4,585,489.20 | Electronic Monitoring |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Security Group | WEST MIDLANDS POLICE | 202768 | £41,573.07 | Payments to outside bodies for staff seconded to NOMS |
| MOJ | HMPPS | 24/05/2019 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 100004 | £1,099,926.24 | 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 | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP19140 | £5,061,981.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051149520 | £77,631.60 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051150843 | £162,922.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051150150 | £1,826,967.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster H'smith, Fulham, Kensington, Chelsea & W'minster | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 71702040 | £27,118.00 | Resettlement and community services |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 606986A | £25,167.00 | Staff training and further education courses |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group | HAVAS PEOPLE LTD | 129397A | £38,760.00 | Staff training and further education courses |
| MOJ | HMPPS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester | THEBIGWORD INTERPRETING SERVICES LTD | 80052367 | £264,206.94 | Translation and interpreting services |
| MOJ | HMPPS | 28/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1818445-R2 | £40,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 1306797-R3 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 853005210 | £91,300.00 | Facilities Management costs |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Estates | ARCADIS LLP | 14058364 | £39,664.49 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2857 | £2,643,004.51 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5130 | £63,387.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5128 | £2,543,804.95 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI105158 | £208,718.40 | Resettlement and community services |
| MOJ | HMPPS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | WAVE ANGLIAN WATER BUSINESS | 04354652/5 | £376,942.68 | Water and sewage utility costs |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1012598 | £281,550.16 | Education services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Group Director Contracts, Performance & Quality | PROSPECTS SERVICES LTD | 66032 | £256,188.00 | Education services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | WESTON COLLEGE | WESTON-OLASS-APRIL19-SI29914 | £1,259,304.33 | Education services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5134 | £35,425.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5133 | £97,605.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3010596 | £125,000.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | LDU Cluster Devon | HOME GROUP LTD STONHAM | 1101010835 | £111,991.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3253 | £148,053.07 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3251 | £172,044.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3252 | £85,320.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 3254 | £169,597.74 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 92295654 | £258,480.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 74427614 | £39,497.44 | Water and sewage utility costs |
| MOJ | HMPPS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 9073790022 | £27,252.23 | Water and sewage utility costs |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring - Change | CLARASYS LIMTED | INV102175 | £103,554.28 | Change management & Business analysis services |
| MOJ | HMPPS | 30/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Manchester | GOVERNMENT LEGAL DEPARTMENT | 1619238/DAMAGES | £29,950.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 30/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Manchester | GOVERNMENT LEGAL DEPARTMENT | 1619238\COSTS | £30,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001261 | £176,292.94 | Education services |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | SI0000001263 | £176,292.94 | Education services |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | THE MANCHESTER COLLEGE | NOVUS-OLASS-APRIL19-1012647 | £5,024,583.50 | Education services |
| MOJ | HMPPS | 30/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/SWINFENHALL19-20-MAY-19 | £58,463.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SEFTON METROPOLITAN BOROUGH COUNCIL | DM74696514/HMPKENNET | -£49,891.58 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11318293 | £64,926.96 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11318290 | £1,828,709.03 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2859 | £66,390.62 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000347/209 | £1,771,826.01 | Probation services |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV16080-01 | £205,147.75 | Resettlement and community services |
| MOJ | HMPPS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 433 | £233,186.50 | Resettlement and community services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90742699 | £889,814.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90742680 | £792,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMPPS | 31/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | 1615550-R1 | £284,995.04 | Costs in compensation claims - staff |
| MOJ | HMPPS | 31/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS/1722487-R4 | £30,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Private prisons OLASS | PEOPLEPLUS GROUP LTD | OLASS-PPLUS-APRIL-SI113010 | £2,452,613.70 | Education services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060038053 | £73,045.66 | Maintenance of IT |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Reconfiguration | ACCENTURE UK LTD | 9994319715 | £69,000.00 | Outsourced IT services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Organisational Development Group | SSCL (SHARED SERVICES CONNECTED LTD) | 100012779 | £29,601.07 | Outsourced Professional Services |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/19-20JUN | £35,490.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/19-20JUN | £45,780.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/18-19JUN | £31,601.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/19-20-JUN-19 | £43,614.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/19-20JUN | £48,257.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/19-20JUN | £26,081.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/19-20JUN | £29,462.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/19-20JUN | £42,746.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/19-20JUN | £45,174.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/29/7/HMPWAKEFIELD/-JUN-19 | £48,641.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/19-20JUN | £37,713.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/19-20JUN | £35,910.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/19-20JUN | £55,028.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/19-20JUN | £44,940.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/19-20JUN | £26,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/19-20JUN | £78,828.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/19-20JUN | £34,438.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/19-20JUN | £41,751.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/WHITEMOOR/19-20-JUN-19 | £49,344.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/19-20JUN | £27,772.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/19-20JUN | £41,751.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/19-20JUN | £43,595.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/19-20JUN | £37,170.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/19-20JUN | £34,284.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/19-20JUN | £34,032.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/SWINFENHALL19-20-JUN-19 | £29,231.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/19-20JUN | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/19-20JUN | £38,850.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/19-20JUN | £51,513.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/19-20JUN | £35,422.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/19-20JUN | £33,971.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/19-20JUN | £58,123.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/19-20JUN | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/19-20JUN | £63,000.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/19-20JUN | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-19/0/HMPGUYSMARSH/19-20JUN | £29,190.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/19-20JUN | £58,177.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/19-20JUN | £27,510.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/19-20-JUN-19 | £52,080.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/19-20JUN | £47,880.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/19-20JUN | £55,440.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/19-20JUN | £34,020.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/19-20JUN | £34,599.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/19-20JUN | £101,220.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/19-20JUN | £36,540.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/19-20JUN | £32,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/19-20JUN | £63,420.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/COLDINGLEY/19-20-JUN-19 | £28,512.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/19-20JUN | £52,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/19-20JUN | £43,680.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/19-20JUN | £42,189.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/19-20JUN | £49,343.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/19-20JUN | £55,893.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/BELMARSH/19-20-JUN-19 | £90,725.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/19-20JUN | £35,125.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/19-20JUN | £46,200.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/19-20JUN | £27,558.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/19-20-JUN-19 | £64,555.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/19-20JUN | £30,450.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11311632 | £383,788.19 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Littlehey | STEVES PRIVATE HIRE | 9745 | £28,268.20 | Prisoner Transportation Costs |
| MOJ | HMPPS | 31/05/2019 | 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 | 1800000044 | £93,438.38 | Probation services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Project Wallaby 1 | THE KENT SURREY AND SUSSEX CRC LTD DDC DIVISION | 1800000045 | £99,718.24 | Probation services |
| MOJ | HMPPS | 31/05/2019 | 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 | 180000046 | £146,477.16 | Probation services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | DURHAM COUNTY COUNCIL | 701096976 | £181,200.00 | Resettlement and community services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1012533 | £150,842.00 | Resettlement and community services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1012532 | £185,768.00 | Resettlement and community services |
| MOJ | HMPPS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | LTE GROUP | 1012535 | £344,578.00 | Resettlement and community services |