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Transparency data

January 2019 spend data

Updated 20 July 2020

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP1118MOJ01 拢1,065,277.61 Resettlement and community services
MOJ HMPPS 02/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013208 拢72,598.48 Enhancement to buildings
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3803947542 拢459,150.43 Resettlement and community services
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 12158839 拢45,711.24 Electronic Monitoring
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY SALES0000089 拢57,039.62 Probation services
MOJ HMPPS 02/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165452 拢56,668.49 Materials for prison industries
MOJ HMPPS 02/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165748 拢26,520.00 Materials for prison industries
MOJ HMPPS 02/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 380 拢227,100.00 Resettlement and community services
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28373620 拢26,232.00 Professional fees for construction work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1526 拢203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58006 拢51,755.42 Recruitment of staff
MOJ HMPPS 03/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Hewell GOVERNMENT LEGAL DEPARTMENT 1527225-IC 拢25,500.00 Costs in compensation claims - to third parties
MOJ HMPPS 03/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Gartree GOVERNMENT LEGAL DEPARTMENT HHI//2988362/1703789/2/ADVERSECOSTS 拢30,337.40 Costs in compensation claims - to third parties
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates HLN ARCHITECTS LTD 2-181201 拢27,010.19 Professional fees for construction work
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35362/1218776 拢39,060.00 Professional fees for construction work
MOJ HMPPS 03/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 35242/1218861 (拢27,800.40) Professional fees for construction work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical North West Probation Service MERSEY CARE NHS TRUST I0039113 拢36,105.80 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management MITIE LTD 44083/91767081 拢431,111.54 Maintenance work
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1010692 拢134,150.38 Education services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables LDU Cluster Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M0001115592 拢90,472.32 IT services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Leyhill RECOOP SIN000195 拢30,000.00 Resettlement and community services
MOJ HMPPS 03/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208601 拢83,805.60 Resettlement and community services
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 162962 拢60,013.44 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165749 拢26,520.00 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165750 拢30,825.00 Materials for prison industries
MOJ HMPPS 03/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165746 拢25,440.00 Materials for prison industries
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2010647868 拢154,521.18 Purchase of fuel
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22908 拢32,923.50 Equipment, furniture and fittings
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Security Group Admin MICRO SYSTEMATION AB PUBL 22909 拢32,923.50 Equipment, furniture and fittings
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000022884 拢44,247.92 Occupational health services for staff
MOJ HMPPS 04/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127074B 拢49,517.04 Consultancy services
MOJ HMPPS 04/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127073C 拢43,320.00 Consultancy services
MOJ HMPPS 04/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LTD 90058863 拢1,946,672.28 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Electronic Monitoring - New World AIRBUS DEFENCE AND SPACE LTD IN032812 拢448,580.40 Electronic Monitoring
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Security Group Admin ALERE TOXICOLOGY PLC 0000639557 拢377,433.24 Laboratory 天美影院
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10335 拢77,588.02 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10336 拢116,416.26 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10333 拢71,189.22 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10334 拢105,731.18 Prisoner escort services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Learning and Development Group HAVAS PEOPLE LTD 129348 拢25,571.94 Recruitment of staff
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby LINCOLNSHIRE COUNTY COUNCIL 10006700A (拢33,259.50) Library services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Ranby LINCOLNSHIRE COUNTY COUNCIL 10006699A (拢27,716.25) Library services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10070631 拢202,721.09 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LINCOLNSHIRE COUNTY COUNCIL 10072019 拢187,264.35 Resettlement and community services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k Project Athens 1 LOGIC CONTRACT SERVICES LTD LCS1327 拢102,828.53 Major repair and operationally critical new work.
MOJ HMPPS 07/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison 2020 MACE LTD 35514/0119018 拢31,119.60 Professional fees for construction work
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100573 拢1,240,597.01 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100572 拢709,113.43 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE OLASS-MKCOLLEGE-JAN19-SI100574 拢740,053.48 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000786 拢53,054.63 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Medway Secure Training Centre NACRO SI0000000785 拢154,435.70 Education services
MOJ HMPPS 07/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Security Group Admin NUCTECH COMPANY LTD E2018-12-10-29 拢76,250.00 Plant and machinery
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5271494 拢34,768.75 Water and sewage utility costs
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023006 拢42,573.00 Occupational health services for staff
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023088 拢267,566.77 Occupational health services for staff
MOJ HMPPS 07/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127072D 拢54,336.12 Consultancy services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD OLASS-PEOPLEPLUS-JAN19-SI111927 拢946,001.44 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality PROSPECTS SERVICES LTD 065152 拢251,908.80 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North East Probation Service ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20009716 拢202,178.40 Healthcare services in Probation
MOJ HMPPS 07/01/19 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 9900436406 拢1,290,973.61 Probation services
MOJ HMPPS 07/01/19 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 9900443958 拢1,389,103.45 Probation services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010682 拢855,417.63 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010681 拢716,871.00 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010680 拢1,556,912.23 Education services
MOJ HMPPS 07/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE OLASS-WESTON-JAN19-SI29330 拢871,966.26 Education services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 396521 拢503,126.11 Health care services
MOJ HMPPS 08/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1810/I 拢43,885.69 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 49627 拢74,206.08 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-18-14916 拢271,042.50 Maintenance work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11291142 拢531,649.25 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10330 拢3,029,549.89 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10331 拢69,463.01 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10332 拢115,731.61 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10328 拢2,590,906.86 Prisoner escort services
MOJ HMPPS 08/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Highpoint GOVERNMENT LEGAL DEPARTMENT GLDREF1319683KS 拢492,400.00 Costs in compensation claims - staff
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00403307 拢45,529.01 Professional fees for construction work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Strategic Support Administration and Assurance NOVUS CAMBRIA 1010762 拢281,550.16 Education services
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19002 拢26,409.22 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19007 拢55,606.01 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19010 拢48,790.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013379 拢180,000.00 Enhancement to buildings
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010683 拢1,587,482.54 Education services
MOJ HMPPS 08/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000584706 拢98,068.06 Professional fees for construction work
MOJ HMPPS 08/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071902759 拢37,407.28 Water and sewage utility costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN032803 拢355,804.80 Electronic Monitoring
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN032802 拢355,804.80 Electronic Monitoring
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres DDC Midlands BARNARDO'S 242002923 拢30,600.00 Visitors' Centre facilities
MOJ HMPPS 09/01/19 CL - OTHER PAYABLES - Pin phone suspense Highdown BT PAYPHONES PI0061/1812/I 拢30,515.34 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58021 拢26,191.37 Recruitment of staff
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin DEVON PARTNERSHIP NHS TRUST 67043618 拢38,735.52 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Operational Security Group - Admin G4S FACILITIES MANAGEMENT (UK) LTD 90327908 拢46,375.56 Maintenance work
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00721 拢426,487.24 Enhancement to buildings
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CS100833-33 拢204,000.00 Enhancement to buildings
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 35518/0119023 拢59,613.60 Professional fees for construction work
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD IN00399262 拢97,010.95 Professional fees for construction work
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP19001 拢2,324,588.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58107898-04-JAN-19 拢52,719.73 Purchase by Government Procurement Card
MOJ HMPPS 09/01/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 58111898-04-JAN-19 拢235,769.54 Purchase by Government Procurement Card
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Commissioning Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20009795 拢89,910.00 Fees for professional services
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Stocken RUTLAND DISTRICT COUNCIL 9114036 拢25,876.20 Library services
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534735 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534736 拢69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534737 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534738 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534739 拢64,676.88 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534741 拢69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534742 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534743 拢69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534744 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534745 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534746 拢69,296.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534747 拢173,315.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534748 拢167,724.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91534740 拢71,606.54 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91532617A 拢1,702,526.63 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013770 拢42,856.16 Enhancement to buildings
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051142176 拢1,789,036.97 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051139783 拢1,843,645.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000506/2019 拢92,732.10 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000503/2019 拢97,317.71 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000504/2019 拢85,998.55 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs London Probation Service THE LONDON COMMUNITY REHABILITATION COMPANY 1800000505/2019 拢100,216.10 Facilities Management costs
MOJ HMPPS 09/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South West and South Central Probation Service Admin THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000311/2018 拢86,228.36 Probation services
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs Hewell ARAMARK LTD 17230 拢34,831.46 Prisoner food
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90058883 拢3,870,975.66 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51146 拢114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration CURRIE & BROWN GROUP LTD 7039608 拢29,793.12 Professional fees for construction work
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 7039601 拢26,256.12 Professional fees for construction work
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11292463 拢717,361.79 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD 35041-3 拢156,575.39 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-5 拢272,314.36 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01250-8 拢283,363.62 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-10 拢480,050.95 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-14 拢455,128.46 Enhancement to buildings
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051133130 拢271,177.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE OLASS-NOVUS-JAN19-1010679 拢1,719,676.59 Education services
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Digital Studio TOLOMY LTD 20371 拢41,160.00 Outsourced IT Maintenance and Support
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD 000583879 拢48,297.60 Professional fees for construction work
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120460 拢85,803.60 Enhancement to buildings
MOJ HMPPS 10/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 18120459 拢109,846.80 Enhancement to buildings
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 162966 拢72,225.00 Prisoner clothing
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 161957 拢92,880.00 Prisoner clothing
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Swinfen Hall WATER PLUS STW-INV01723210 拢53,331.35 Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-CRN00277144 (拢54,181.50) Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV01943783 拢59,770.67 Water and sewage utility costs
MOJ HMPPS 10/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9069429630 拢35,973.54 Water and sewage utility costs
MOJ HMPPS 11/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARNOLD LAVER & CO LTD P05184052 拢109,114.50 Materials for prison industries
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19002 拢722,496.44 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc BRIDGEND CUSTODIAL SERVICES LTD BE19001 拢5,858,168.95 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1812/I 拢51,823.09 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East CARDIGAN HOUSE APPROVED PREMISE 759 拢226,743.75 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Public Protection South West ELIZABETH FRY CHARITY 75 拢233,962.75 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327878 拢25,996.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 10329 拢2,574,812.25 Prisoner escort services
MOJ HMPPS 11/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS1/Z1430441-R3 拢35,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428403 拢28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428526 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428560 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428529 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428532 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428402 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428400 拢28,867.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428522 拢28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management GREENHOUS FLEET SERVICES 1428404 拢28,675.00 Motor vehicle Purchase
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Whatton INSPIRE 0000000180 拢61,260.44 Library services
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP INTERSERVE CONSTRUCTION LTD VND00717 拢353,607.83 Enhancement to buildings
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01129-15 拢605,309.39 Enhancement to buildings
MOJ HMPPS 11/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01294-2 拢54,848.18 Enhancement to buildings
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing JLA LTD OP/I263644 拢52,547.04 Materials for prison industries
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin OXFORD HEALTH NHS FOUNDATION TRUST A0112777 拢75,500.00 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing Lindholme PDA ELECTRONICS LTD 3760 拢43,176.00 Laborotory 天美影院
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5434 拢1,241,289.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5436 拢81,456.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection North East RIPON HOUSE 421 拢218,873.49 Resettlement and community services
MOJ HMPPS 11/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone SCOTTISH WATER BUSINESS STREAM LTD 2799190/3 拢160,351.18 Water and sewage utility costs
MOJ HMPPS 11/01/19 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 9900418687 拢39,868.00 Probation services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143401 拢110,954.39 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143399 拢4,142,701.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051143400 拢162,561.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AHR ARCHITECTS LTD 93684 拢66,106.75 Professional fees for construction work
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSIC261 (拢131,780.26) Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1529 拢72,815.47 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1528 拢96,358.32 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1527 拢3,485,446.58 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Berwyn BETSI CADWALADR UNIVERSITY HEALTH BOARD 398674 拢484,834.24 Health care services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90059069 拢61,710.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LDU Cluster Kent CAPITA BUSINESS SERVICES LTD X125206 拢33,946.38 Staff training and further education courses
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Bristol CAPITA SECURE INFORMATION SOLUTIONS LTD 6060035433 拢31,955.76 IT equipment
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Holme House ESS SUPPORT SERVICES WORLDWIDE 93623239 拢57,374.65 Catering services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327880 拢41,306.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90327882 拢2,180,717.36 Prisons and detention centres operated by an external provider
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department ER and Reward Team Admin GOVERNMENT LEGAL DEPARTMENT 463783 拢129,402.91 Professional services
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k Estates Contract Management PM ASSOCIATES HAMPSHIRE LTD 001057/NOMS/HMP-BIRM 拢71,934.88 Major repair and operationally critical new work.
MOJ HMPPS 14/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013764 拢138,000.00 Enhancement to buildings
MOJ HMPPS 14/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Risley WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE SIN010785 拢29,689.20 Library services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 ALLIANZ ENGINEERING 28694363/2 拢42,000.00 Maintenance work
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 ALLIANZ ENGINEERING 28694363/3A 拢48,000.00 Maintenance work
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1532 拢133,601.53 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 423000562750 拢37,773.35 Education services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104809 拢151,390.12 Resettlement and community services
MOJ HMPPS 15/01/19 IA - POA & AUC - COST - ADDITIONS Electronic Monitoring - Change CLARASYS LIMTED INV101999 拢47,088.79 Electronic Monitoring services
MOJ HMPPS 15/01/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS455 拢741,912.49 Rental under Operating leases-Buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19002 拢377,087.10 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19013 拢39,796.56 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19009 (拢129,766.58) Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19008 (拢35,763.08) Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19004 拢49,696.12 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19001 拢5,076,336.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19012 拢61,684.67 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group HAVAS PEOPLE LTD 129297 拢37,364.40 Recruitment of staff
MOJ HMPPS 15/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01139-11 拢573,971.27 Enhancement to buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing J AND B SEWING MACHINE CO LTD 110327 拢27,896.40 Materials for prison industries
MOJ HMPPS 15/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10131739 拢1,502,680.36 Enhancement to buildings
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810103964 拢262,067.40 Resettlement and community services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5092 拢746,742.61 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5097 拢35,425.37 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5096 拢97,605.98 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5091 拢2,639,110.15 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5093 拢65,500.27 Prisons and detention centres operated by an external provider
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3803969737 拢487,630.26 Resettlement and community services
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Operational Assurance Group Admin UNIVERSITY OF CAMBRIDGE EW9120635 拢55,000.00 Professional service charges
MOJ HMPPS 15/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166393 拢29,203.20 Materials for prison industries
MOJ HMPPS 15/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166398 拢64,885.68 Materials for prison industries
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13814 拢35,721.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13810 拢63,496.80 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13819 拢74,522.40 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13802 拢42,921.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13803 拢46,617.60 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13807 拢167,762.40 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Organisational Development Group CATCH 22 CHARITY LTD 58084 拢62,576.59 Recruitment of staff
MOJ HMPPS 16/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Humber GOVERNMENT LEGAL DEPARTMENT 1713839-R2ADVCOSTS 拢39,100.00 Costs in compensation claims - to third parties
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World HERTFORDSHIRE CONSTABULARY H0000947 拢487,100.00 Electronic Monitoring
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection London HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARINV16080-04 拢205,147.75 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2837 拢63,464.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2835 拢2,628,524.82 Prisons and detention centres operated by an external provider
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education, Employment and Accommodation Group MEGANEXUS LTD I-140894 拢172,050.01 Outsourced IT Maintenance and Support
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1837320 拢139,385.86 Equipment, furniture and fittings
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504903328 拢42,553.80 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 504903311 拢473,119.20 Resettlement and community services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Stakeholder Engagement London TOGETHER FOR MENTAL WELLBEING. 114212 拢45,562.04 Resettlement and community services
MOJ HMPPS 16/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Women and Equalities Group VODAFONE LTD (PARTNER SERVICES) 333640 拢240,000.00 IT services
MOJ HMPPS 16/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Guys Marsh WESTON COLLEGE SI28125 拢35,913.60 Training courses for prisoners
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Public Protection South West ASHLEY HOUSE ASH016 拢210,930.25 Resettlement and community services
MOJ HMPPS 17/01/19 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES PI0476/1811/I 拢48,185.52 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6003850847 拢4,030,453.55 Electronic Monitoring
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11293846 拢743,456.79 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90330559 拢133,655.95 Cleaning services
MOJ HMPPS 17/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005592 拢199,080.00 Electronic Monitoring services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10337 拢281,904.87 Prisoner escort services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts STC/SCH Escorts (Serco) GEO AMEY PECS LTD 10327 拢320,477.92 Prisoner escort services
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES 21637A 拢83,983.60 Healthcare services in prison
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER 拢5k - NON VAT Recoverable Project Athens 1 LABRUM ENGINEERING 8036 拢31,320.00 Maintenance work
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Buildings related Emergency Action - more than 拢5k Project Athens 1 LOGIC CONTRACT SERVICES LTD LCS1323 拢31,408.10 Maintenance work
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Contract Management 天美影院 PINSENT MASONS 6433212 拢41,264.04 Legal advice
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Send PRISON ADVICE & CARE TRUST (P A C T) 1819222 拢35,799.08 Visitors' Centre facilities
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91537621 拢4,174,638.42 Prisoner escort services
MOJ HMPPS 17/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013393 拢112,005.38 Enhancement to buildings
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2299 拢45,700.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 113 (拢73,860.00) Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2268 拢61,550.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 2493 拢75,050.00 Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 134 (拢54,840.00) Staff training and further education courses
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Holme House STOCKTON-ON-TEES BOROUGH COUNCIL 605150 拢92,000.00 Library services
MOJ HMPPS 17/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165365 拢28,093.50 Prisoner clothing
MOJ HMPPS 17/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 165751 拢90,668.16 Materials for prison industries
MOJ HMPPS 17/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE NWG 1005995 拢56,081.14 Water and sewage utility costs
MOJ HMPPS 18/01/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD NOMS456 拢160,463.58 Rental under Operating leases-Buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01162-6 拢309,600.82 Enhancement to buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01184-15 拢334,645.93 Enhancement to buildings
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002981 拢101,163.48 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002983 拢179,161.20 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002982 拢122,260.73 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 Transforming Rehabilitation Admin MACE LTD 32316/1218652 拢65,794.46 Fees for professional services for maintenance on prison estate
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Wymott PHOENIX FUTURES 113318 拢27,824.60 Visitors' Centre facilities
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208655 拢39,036.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208653 拢25,891.20 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208533 拢72,558.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208606 拢72,558.00 Resettlement and community services
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8198 拢62,500.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Learning and Development Group Admin THE BUTLER TRUST 8197 拢62,500.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group THE SAMARITANS ENTERPRISES SIN004575 拢60,938.00 Payments to charities and other voluntary organisations
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010364 拢77,546.76 Enhancement to buildings
MOJ HMPPS 18/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114164 拢258,640.80 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13818 拢113,746.25 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13816 拢49,271.20 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED GBR13817 拢156,824.87 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs LDU Cluster Birmingham BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST 0000039149 拢26,222.75 Drug intervention services for prisoners
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104879 拢148,826.35 Resettlement and community services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001739 拢60,000.00 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - costs Highdown GOVERNMENT LEGAL DEPARTMENT JKL/1101941 拢190,000.00 Professional advice
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison 2020 GVA GRIMLEY LTD 1069623 拢46,411.06 Professional fees for construction work
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley HALL & PICKLES MIDLAND SERVICES CENTRE 1634984 拢39,628.80 Materials for prison industries
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01276-4 拢384,090.53 Enhancement to buildings
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01209-7 拢276,497.99 Enhancement to buildings
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000002984 拢224,701.86 Resettlement and community services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108ME-2 拢49,299.18 Professional fees for construction work
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PETP PINSENT MASONS LLP 6433802 拢180,548.40 Legal advice
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208874 拢31,744.80 Resettlement and community services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208602 拢69,480.00 Resettlement and community services
MOJ HMPPS 21/01/19 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 9900444649 拢1,662,952.92 Probation services
MOJ HMPPS 21/01/19 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 000961 拢2,366,953.06 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900439006 拢271,686.72 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 9900444648 拢1,071,550.88 Probation services
MOJ HMPPS 21/01/19 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 1800000317 拢2,148,116.27 Probation services
MOJ HMPPS 21/01/19 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 9900444647 拢848,268.12 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Financial Management and Control Admin THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 9960034068 (拢367,991.74) Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900443959 拢1,094,085.00 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 9900436407 拢970,738.22 Probation services
MOJ HMPPS 21/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 9900443960 拢1,126,424.40 Probation services
MOJ HMPPS 21/01/19 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 SI10696 拢2,997,000.94 Probation services
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010337 拢29,791.91 Enhancement to buildings
MOJ HMPPS 21/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010336 拢414,250.40 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 9900025348 拢145,128.78 Healthcare services in prison; amount is recovered from NHS England
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Coldingley COMPRESSED AIR CENTRE LTD 10095 拢50,400.00 Materials for prison industries
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Cardiff ELECTROLUX VA19001286 拢59,842.80 Maintenance work
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER 拢5k - NON VAT Recoverable Project Athens 1 HOLMES BUILDING CONTRACTORS LTD 10430 拢26,924.40 Maintenance work
MOJ HMPPS 22/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01104-23 拢113,105.94 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Merseyside CRC MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000074 拢1,016,410.33 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100627 拢161,648.52 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100626 拢149,495.16 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS MILTON KEYNES COLLEGE MKCOLLEGE-OLASS-17.18-SI100628 拢349,234.57 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE LTD 44083/91784053 拢28,749.48 Catering 天美影院
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PSP Industries HQ Manufacturing PIK A PAK OP/I1830152 拢139,385.86 Equipment, furniture and fittings
MOJ HMPPS 22/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP PORTALPLANQUEST LTD PP07752354V1QSW 拢25,777.00 Enhancement to buildings
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group SAMARITANS SIN004576 拢34,128.75 Payments to charities and other voluntary organisations
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208875 拢50,980.80 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208895 拢29,971.20 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208532 拢96,790.20 Resettlement and community services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood SOUTH WEST WATER LTD 9063607180 拢35,771.62 Water and sewage utility costs
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSP Industries HQ Manufacturing THE BOC GROUP 3050946862 拢25,200.00 Staff training and further education courses
MOJ HMPPS 22/01/19 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 SALES0000619 拢1,089,831.29 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Humberside, Lincs & North Yorks CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 2018/12 拢1,241,383.72 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 1800000509/2019 拢6,703,075.26 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-1718-1010718 拢370,179.25 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010719 拢413,794.11 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010720 拢203,388.38 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010717 拢408,878.91 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS THE MANCHESTER COLLEGE NOVUS-OLASS-17.18-1010721 拢377,447.80 Education services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 1800000316/2019 拢1,285,795.50 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300336 拢36,398.20 Probation services
MOJ HMPPS 22/01/19 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 SC-112007 (拢170,494.22) Probation services
MOJ HMPPS 22/01/19 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-112006 拢1,209,289.03 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY SALE0000062 拢1,408,776.94 Probation services
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WATER 2 BUSINESS 9052386654 拢46,816.67 Water and sewage utility costs
MOJ HMPPS 22/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS WESTON COLLEGE WESTONCOLLEGE-OLASS-1718-SI29396 拢186,310.60 Education services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00154307 拢398,544.49 Water and sewage utility costs
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon CASTLE WATER LTD TE00116909 (拢53,743.02) Water and sewage utility costs
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293950 拢32,884.07 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293946 拢47,129.95 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293949 拢83,758.75 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11293952 拢1,622,506.72 Prison shop run through a national contract at no cost to taxpayer聽
MOJ HMPPS 23/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103001748 拢90,000.00 Enhancement to buildings
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430555 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430556 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430557 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430558 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430560 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS DDC North East and Yorkshire GREENHOUS FLEET SERVICES 1430561 拢28,675.00 Motor vehicle purchase
MOJ HMPPS 23/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates INTERSERVE CONSTRUCTION LTD VNW62537 拢896,646.86 Enhancement to buildings
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Maidstone KENT COUNTY COUNCILSERVICES 900080564 拢32,980.00 Library services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 2838 拢77,562.85 Prisons and detention centres operated by an external provider
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION North West Probation Service MERSEYSIDE COMMUNITY REHABILITATION COMPANY SALES0000060 拢40,449.27 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Brixton MITIE LTD 44083/91784052 拢31,390.46 Catering 天美影院
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Isis MITIE LTD 44083/91784051 拢122,951.83 Maintenance work
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Isis MITIE LTD 44083/91784050 拢396,464.59 Maintenance work
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Rainsbrook STC MTCNOVO LTD AP1218MOJ01 拢1,095,249.64 Resettlement and community services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Private prisons OLASS PEOPLEPLUS GROUP LTD PEOPLEPLUS-OLASS-17.18-SI111926 拢762,908.12 Education services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Planning and Analysis Group SAS SOFTWARE LTD 1800354 拢26,616.00 Outsourced IT Maintenance and Support-Licences
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Bristol, Gloucs, Somerset & Wilts CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY SIN200852 拢1,590,907.40 Probation services
MOJ HMPPS 23/01/19 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 SALES0000105 拢1,126,071.28 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Dorset, Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY SIN400780 拢1,162,387.15 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs South East and Eastern Probation Service THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 1800000311A 拢43,564.32 Probation services
MOJ HMPPS 23/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY SIN300335 拢2,082,620.39 Probation services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement North West Probation Service ADELAIDE HOUSE ADE48/18 拢225,424.50 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1533 拢203,380.80 Prisons and detention centres operated by an external provider
MOJ HMPPS 24/01/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director of HRs Office and Programme Hub Admin BROOK STREET UK LTD 30393791 拢139,285.66 Agency Staff - Admin
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 Transforming Rehabilitation Admin MOTT MACDONALD LTD IN00405357 拢59,721.11 Fees for professional services for maintenance on prison estate
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OH ASSIST LTD 0000023179 拢52,695.17 Occupational health services for staff
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester SCOTTISH WATER BUSINESS STREAM LTD 2701787/24 拢73,753.87 Water and sewage utility costs
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 208958 拢81,852.00 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds SHEFFIELD CITY COUNCIL 221418 拢80,844.28 Resettlement and community services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 1030-SPGSHF1-015 拢90,909.00 Computer services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000023196 拢28,457.46 Library services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Kirklevington Grange STOCKTON-ON-TEES BOROUGH COUNCIL 605146 拢29,102.58 Training courses for prisoners
MOJ HMPPS 24/01/19 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 0000001224 拢1,347,630.55 Probation services
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90257808 拢33,925.88 Translation and interpreting services
MOJ HMPPS 24/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010496 拢68,478.64 Enhancement to buildings
MOJ HMPPS 24/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010495 拢76,948.97 Enhancement to buildings
MOJ HMPPS 24/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER G4S Birmingham WATER PLUS STW-INV02136981 拢25,175.23 Water and sewage utility costs
MOJ HMPPS 25/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011948P 拢66,451.58 Plant and machinery
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER 拢5k - NON VAT Recoverable Project Athens 1 FIVE INTERIORS LTD 10471 拢25,468.80 Maintenance work
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k Project Athens 1 FOLKNOLL GROUP LTD 2290 拢45,373.20 Major repair and operationally critical new work.
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90326504 拢2,319,016.73 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons G4S Birmingham G4S CARE JUSTICE SERVICES UK LTD 90326499 拢78,866.72 Prisons and detention centres operated by an external provider
MOJ HMPPS 25/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005620 拢199,080.00 Electronic Monitoring services
MOJ HMPPS 25/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTS/Z1618407-R1 拢34,514.73 Costs in compensation claims - to third parties
MOJ HMPPS 25/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION LTD 10132528 拢717,156.35 Enhancement to buildings
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement London Probation Service LANGLEY HOUSE TRUST HCSD/0076 拢118,850.00 Resettlement and community services
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k Project Athens 1 LONDON GAS SOLUTIONS LTD 00030 拢65,994.00 Major repair and operationally critical new work.
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISON RADIO ASSOCIATION INVPRA-000557 拢75,000.00 Payments to charities and other voluntary organisations
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 Belmarsh THEBIGWORD INTERPRETING SERVICES LTD 80048052 拢198,414.38 Translation and interpreting services
MOJ HMPPS 25/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK19869 拢29,151.60 Computer services
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than 拢10k Estates Contract Management AMEY COMMUNITY LIMITED 90724886 拢2,323,858.67 Major repair and operationally critical new work.
MOJ HMPPS 28/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011949P 拢153,983.44 Plant and machinery
MOJ HMPPS 28/01/19 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS HS Directorate Prisons Central BABCOCK VEHICLE ENGINEERING LTD B011950P 拢153,983.44 Plant and machinery
MOJ HMPPS 28/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change CLARASYS LTD INV101998 拢34,962.00 Consultancy services
MOJ HMPPS 28/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005621 拢199,080.00 Electronic Monitoring services
MOJ HMPPS 28/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Manchester GOVERNMENT LEGAL DEPARTMENT 1204141/COSTS 拢50,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 28/01/19 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Manchester GOVERNMENT LEGAL DEPARTMENT 1204141/DAMAGES 拢150,000.00 Costs in compensation claims - to third parties
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Chelmsford HEALTHCARE SOLUTIONS SERVICES 22400A 拢75,124.89 Healthcare services in prison
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Strategic Support Administration and Assurance INTERSERVE SERVICE FUTURES LTD SALES0000039 拢167,520.00 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group NEPACS 1192 拢28,924.93 Payments to charities and other voluntary organisations
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMIC227 (拢114,112.49) Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1760 拢38,415.52 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1758 拢56,694.34 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1761 拢86,678.64 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1759 拢1,859,646.60 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1757 拢2,649,227.30 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Financial Management and Control Admin PETERBOROUGH PRISON MANAGEMENT LTD PPMI1763 拢56,251.24 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542881 拢31,852.51 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91536267 拢95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542879 拢95,969.02 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91542878 拢1,933,051.06 Prisons and detention centres operated by an external provider
MOJ HMPPS 28/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010506 拢145,622.88 Enhancement to buildings
MOJ HMPPS 28/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 19010338 拢36,607.97 Enhancement to buildings
MOJ HMPPS 28/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 9071902730 拢39,549.32 Water and sewage utility costs
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - 拢750 to 拢5k Estates Contract Management AMEY COMMUNITY LIMITED 90724887 拢792,000.00 Maintenance work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - 拢750 to 拢5k Estates Contract Management AMEY COMMUNITY LIMITED 90724891 拢722,228.47 Maintenance work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - 拢750 to 拢5k Estates Contract Management AMEY COMMUNITY LIMITED 90724893 拢721,881.16 Maintenance work
MOJ HMPPS 29/01/19 CL - OTHER PAYABLES - Pin phone suspense Wayland BT PAYPHONES PI0123/1812/I 拢26,496.04 Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer
MOJ HMPPS 29/01/19 CL - OTHER PAYABLES - Pin phone suspense Wandsworth BT PAYPHONES PI0122/1812/I 拢42,762.61 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 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 50141 拢114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51469 拢114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Learning and Development Group Admin G4S FACILITIES MANAGEMENT (UK) LTD 90332422 拢85,024.15 Maintenance work
MOJ HMPPS 29/01/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0005333 拢338,040.00 Electronic Monitoring services
MOJ HMPPS 29/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119774 拢36,828.00 Professional fees for construction work
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Morton Hall PINEAPPLE CONTRACT FURNITURE SI/58926 拢28,684.14 Equipment, furniture and fittings
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio SOLIRIUS CONSULTING LTD 1153-SPGSHF1-017 拢27,846.00 Computer services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011059 拢146,693.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011058 拢180,665.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY Group Director Contracts, Performance & Quality THE MANCHESTER COLLEGE 1011057 拢335,027.00 Education services
MOJ HMPPS 29/01/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE 7633 拢29,952.00 Staff training and further education courses
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Mount (The) BELONG B1810 拢33,200.00 Staff training and further education courses
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104883 拢104,728.80 Resettlement and community services
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 51840 拢114,163.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER 拢5k - NON VAT Recoverable Project Athens 1 DECKPRO LTD 5666 拢72,000.00 Maintenance work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Project Athens 1 DEMMA SERVICES LTD 18156 拢34,080.00 Maintenance work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19010A 拢90,526.20 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP19011A 拢93,074.40 Prisons and detention centres operated by an external provider
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3120001290 拢89,624.98 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team HEALTH MANAGEMENT LTD I503517 拢29,249.68 Occupational health services for staff
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications MoJ Estates IHS GLOBAL LTD 90745030 拢53,484.92 Publications & Communications
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MC-6 拢33,103.39 Professional fees for construction work
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119783 拢47,181.82 Professional fees for construction work
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House NWG BUSINESS LTD 5333912 拢39,813.27 Water and sewage utility costs
MOJ HMPPS 30/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127880 拢37,057.32 Consultancy services
MOJ HMPPS 30/01/19 Exp - Purchase Of Goods/天美影院 - Consultancy Electronic Monitoring - Change PA CONSULTING SERVICES LTD 10127877 拢40,822.00 Consultancy services
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NOMS Change Group PRISONERS ABROAD PA0426 拢66,250.00 Payments to charities and other voluntary organisations
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates SHAYLOR GROUP LTD 00013881 拢124,267.13 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World TELEFONICA UK LTD 20602834 拢54,565.18 Electronic Monitoring
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 London Probation Service THEBIGWORD INTERPRETING SERVICES LTD 90259230 拢38,682.76 Translation and interpreting services
MOJ HMPPS 30/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 114160 拢211,250.40 Enhancement to buildings
MOJ HMPPS 30/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Central Budgets WAVE NWG 1006362A 拢111,603.80 Water and sewage utility costs
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Askham Grange BARNARDO'S 141008435 拢30,568.00 Visitors' Centre facilities
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed CAPITA SECURE INFORMATION SOLUTIONS LTD 6060035724 拢71,697.74 Maintenance work
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT GSI104948 拢207,309.60 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing HALL & PICKLES MIDLAND SERVICES CENTRE 1638134 拢78,100.80 Materials for prison industries
MOJ HMPPS 31/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSI01310-2 拢131,272.33 Enhancement to buildings
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003025 拢79,449.96 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 0000003024 拢78,026.30 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810104497 拢280,832.72 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SCH Beds LEEDS CITY COUNCIL 6810103333 拢288,428.72 Resettlement and community services
MOJ HMPPS 31/01/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 31788/0119768 拢98,280.00 Professional fees for construction work
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement LDU Cluster Buckinghamshire & Oxfordshire MILTON KEYNES COUNCIL 425000176049 拢29,776.00 Resettlement and community services
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland NWG BUSINESS LTD 5320298 拢31,222.62 Water and sewage utility costs
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023187 拢43,443.00 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023131 拢25,488.00 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD 0000023178 拢252,044.24 Occupational health services for staff
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety ER and Reward Team OH ASSIST LTD INV0015444 拢31,525.44 Occupational health services for staff
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166712 拢26,520.00 Materials for prison industries
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 166713 拢61,650.00 Materials for prison industries
MOJ HMPPS 31/01/19 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION SUPPORT SERVICES LTD 167423 拢135,630.00 Materials for prison industries
MOJ HMPPS 31/01/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 114327 拢85,560.00 Maintenance work
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