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