Transparency data
May 2018 spend data
Updated 28 February 2019
Download CSV 10.1 MB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021393107 | $1,789,797.17 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021393107 | $1,630,380.98 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 1021392945 | $1,128,330.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 1021393304 | $819,272.49 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 1021393108 | $652,678.72 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 1021393110 | $644,414.51 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 1021393621 | $614,551.86 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 1021393688 | $611,320.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 1021393040 | $609,379.75 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 1021393042 | $605,767.65 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 1021393800 | $563,508.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 1021393232 | $544,510.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 1021393108 | $543,210.25 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 1021393110 | $534,556.03 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 1021393432 | $481,432.85 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 1021393635 | $440,618.62 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SALFORD CITY COUNCIL | 1021393444 | $415,600.08 | Resettlement and community services |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 1021393304 | $359,554.12 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 1021393168 | $355,097.01 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 1021393743 | $343,206.74 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 1021393503 | $338,814.63 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 1021393699 | $333,707.52 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 1021392888 | $331,530.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 1021393304 | $323,818.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 1021393753 | $293,335.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 1021393559 | $285,886.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1021393756 | $285,821.45 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 1021393118 | $277,312.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 1021393740 | $240,846.43 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | RUGBY BOROUGH COUNCIL | 1021393365 | $216,920.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 1021393816 | $203,614.44 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHESHIRE EAST COUNCIL | 1021393496 | $177,386.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 1021393304 | $173,782.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 1021393556 | $165,885.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | EXETER CITY COUNCIL | 1021393622 | $162,649.68 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | ROCHDALE BOROUGH COUNCIL | 1021393239 | $161,974.15 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 1021393740 | $157,354.55 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 191896 | $153,247.97 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | FYLDE BOROUGH COUNCIL | 1021393173 | $151,214.41 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1021394325 | $147,403.69 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 1021393107 | $137,064.77 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH GLOUCESTERSHIRE COUNCIL | 1021393740 | $135,822.06 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | STC Business Rates | MEDWAY COUNCIL | 1021393631 | $118,135.30 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 1021393110 | $111,719.31 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1021393309 | $105,995.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 1021393308 | $99,011.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 1021393304 | $90,678.04 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PM ASSOCIATES HAMPSHIRE LTD | 1021394146 | $73,680.38 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 1021393171 | $62,036.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 1021393489 | $61,551.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 1021394235 | $60,701.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 1021393504 | $60,378.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 1021393567 | $58,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 1021392945 | $57,019.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 1021393367 | $56,868.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Digital Studio | BT GLOBAL SERVICES | 1021393355 | $56,670.10 | IT services |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 1021393163 | $53,737.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 1021393696 | $53,395.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 1021393101 | $50,082.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 1021392945 | $49,629.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 1021393361 | $48,090.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001453 | $47,881.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | MONMOUTHSHIRE COUNTY COUNCIL | 1021393567 | $47,031.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 1021393799 | $46,883.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 1021394235 | $46,130.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 1021393232 | $45,602.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 1021393165 | $45,192.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 1021393799 | $44,368.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PRINCEBUILD | 1021393419 | $44,352.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1021393682 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 1021393034 | $43,329.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 1021393160 | $42,619.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 1021393165 | $39,382.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 1021394237 | $39,139.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 1021393754 | $37,982.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 1021393044 | $36,414.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 1021393041 | $36,361.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 1021393245 | $36,027.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 1021393363 | $35,917.73 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 1021393041 | $35,321.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 1021393811 | $35,208.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 1021394235 | $35,126.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 1021393235 | $34,715.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 1021393800 | $34,263.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 1021392933 | $33,278.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 1021394234 | $33,277.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 1021393161 | $32,796.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 1021393244 | $32,424.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 1021393801 | $30,577.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 1021392887 | $30,055.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 1021393564 | $29,635.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 1021394044 | $29,580.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 1021392894 | $28,821.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 1021393303 | $26,807.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 1021393308 | $25,778.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 1021393739 | $25,486.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 01/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FIREWORKS FIRE PROTECTION LTD | 11110 | $88,200.00 | Fire safety equipment |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Procurement Group Admin | CABINET OFFICE | 2021001462 | $411,874.70 | Staff training and further education courses |
| MOJ | HMPPS | 02/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021394939 | $384,392.23 | Enhancement to buildings |
| MOJ | HMPPS | 02/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021395628 | $223,121.83 | Enhancement to buildings |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | SOL SERVICES | 1021395201 | $143,815.18 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021394682 | $92,493.34 | Resettlement and community services |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 1021394568 | $51,637.73 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021394755 | $49,812.32 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 1021395179 | $43,913.12 | Electronic Monitoring Services |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Electronic Monitoring | TELEFONICA UK LTD | 1021395179 | $43,691.75 | Electronic Monitoring Services |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021394755 | $40,787.98 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 02/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | 1021394518 | $33,118.80 | Professional fees for construction work |
| MOJ | HMPPS | 02/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021395628 | $30,874.08 | Enhancement to buildings |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Whatton | INSPIRE | 1021394615 | $(34,836.86) | Library fees |
| MOJ | HMPPS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021394429 | $26,160.00 | Raw materials for prison industries |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Change Live Services | BEAUMONT COLSON | 1021396041 | $359,100.00 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 03/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021396201 | $231,797.40 | Professional fees for construction work |
| MOJ | HMPPS | 03/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021395758 | $186,077.76 | Enhancement to buildings |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | 1021395812 | $179,240.39 | External telecom charges |
| MOJ | HMPPS | 03/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 1021395889 | $156,208.22 | Enhancement to buildings |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | LANGLEY HOUSE TRUST | 1021395699 | $118,850.00 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | LANGLEY HOUSE TRUST | 1021396000 | $118,850.00 | Grant payments to voluntary and community sector organisations |
| MOJ | HMPPS | 03/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Operational Security Group - Change | G4S FACILITIES MANAGEMENT (UK) LTD | 1021395836 | $102,605.75 | Enhancement to buildings |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $87,769.76 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | BRITISH TELECOMMUNICATIONS PLC | 1021396194 | $77,589.00 | Computer services |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021396499 | $52,294.30 | Computer services |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 1021395836 | $42,888.54 | Maintenance work |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | 1021395812 | $42,727.04 | External telecom charges |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | 1021396452 | $41,805.71 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021396272 | $40,593.54 | Occupational health services for staff |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $36,241.45 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Highdown | THE CLINK RESTAURANT COMPANY LTD | 1021396549 | $30,000.00 | Resettlement and community services |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $29,326.40 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | 1021396452 | $28,909.29 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Government Facilities Services Ltd | AIRMEC (H20) LTD | 1021395819 | $28,152.00 | Maintenance work |
| MOJ | HMPPS | 03/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Contract Management – FM | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021396276 | $28,035.60 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | 1021396452 | $27,909.02 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $27,486.71 | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 1021396279 | $27,434.22 | IT services |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | 1021396452 | $(25,121.10) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WATER PLUS | 1021396452 | $(30,228.94) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Stoke Heath | WATER PLUS | 1021396452 | $(33,285.00) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $(36,989.96) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Featherstone | WATER PLUS | 1021396452 | $(48,455.00) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021396452 | $(87,769.76) | Water and sewage utility costs |
| MOJ | HMPPS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021396350 | $657,095.85 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 04/05/18 | 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 | 1021397655 | $1,801,056.84 | Probation services |
| MOJ | HMPPS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | INTERSERVE CONSTRUCTION LTD | 1021397022 | $1,155,409.20 | Enhancement to buildings |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 1021397383 | $1,124,489.05 | Probation services |
| MOJ | HMPPS | 04/05/18 | 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 | 1021397384 | $901,101.58 | Probation services |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | SOL SERVICES | 1021397913 | $383,490.58 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management – FM | IDENTITY E2E LTD | 1021398045 | $314,118.14 | Consultancy services |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021397017 | $204,000.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 04/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021397031 | $135,030.31 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 1021397040 | $51,945.59 | Water and sewage utility costs |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | OPTIONS ELECTRICAL SERVICES LTD | 1021396961 | $49,962.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1021397311 | $42,878.33 | Fuel utility costs |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 1021397997 | $37,151.74 | Fees for professional services |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Government Facilities Services Ltd | INDUSTRIAL BOILER SERVICES LTD | 1021397088 | $33,507.22 | Maintenance work |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | 1021397189 | $28,602.81 | Water and sewage utility costs |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Isis | MITIE FACILITIES SERVICES LTD | 1021398046 | $28,049.75 | Facilities management services |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Gartree | LEICESTERSHIRE COUNTY COUNCIL | 1021398056 | $67,165.20 | Library fees |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 1021396936 | $64,378.08 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wormwood Scrubs | HUGH HARRIS LTD TA FRESH AIR FITNESS | 10008587 | $32,403.19 | Provision of goods / services for prisoners' recreational activities |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021399782 | $1,702,980.68 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021399782 | $1,572,070.09 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021399782 | $1,541,796.58 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021399993 | $1,228,552.41 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $2,877,132.24 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021399782 | $847,112.60 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1021399782 | $709,911.09 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021399993 | $702,228.83 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | 1021399993 | $673,266.09 | Education services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $99,332.34 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | OPTIONS ELECTRICAL SERVICES LTD | 1021398525 | $88,113.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $87,410.10 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | IDCC SERVICES LTD | 1021398249 | $83,916.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $78,534.38 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $75,347.43 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $71,758.79 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | OPTIONS ELECTRICAL SERVICES LTD | 1021398525 | $58,366.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | 1021399629 | $56,454.58 | Electronic Monitoring Services |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021399989 | $51,256.99 | Prisoner escort services |
| MOJ | HMPPS | 08/05/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS CFO Round 3 | GVA GRIMLEY LTD | 1021398348 | $41,612.10 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021399256 | $39,957.12 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 1021398221 | $36,910.08 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 08/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021399991 | $32,233.76 | Professional fees for construction work |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | HMPPS Change Group | RETHINK MENTAL ILLNESS | 1021399890 | $28,643.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | OPTIONS ELECTRICAL SERVICES LTD | 1021398525 | $26,026.80 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021400627 | $125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021400908 | $2,464,557.40 | Prisoner escort services |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021400908 | $2,460,889.11 | Prisoner escort services |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400193 | $201,594.66 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400448 | $194,377.76 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400448 | $194,377.76 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400193 | $159,560.17 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400193 | $154,557.46 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Brixton | JLA LTD | 1021400620 | $147,000.00 | Laundry services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $98,664.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $98,094.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | CLARASYS LTD | 1021401245 | $79,380.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021400354 | $58,827.43 | Enhancement to buildings |
| MOJ | HMPPS | 09/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Contract Management – FM | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021401291 | $58,710.90 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | 1021401004 | $55,422.66 | Professional fees for construction work |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $42,180.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Offender Management and Public Protection Group | CENTURYLINK LTD | 1021400530 | $41,639.47 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PM ASSOCIATES HAMPSHIRE LTD | 1021400287 | $38,475.34 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Humber | PINEAPPLE CONTRACT FURNITURE | 1021401284 | $38,080.80 | Equipment, furniture and fittings |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 1021400903 | $37,111.47 | Staff mess operated by an external provider |
| MOJ | HMPPS | 09/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Wandsworth | LONDON COLLECTIONS AND COMPLIANCE CENTRE | 10008609 | $34,333.07 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 1021400625 | $30,157.60 | Visitors' Centre facilities |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $29,700.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $29,700.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $28,500.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $28,080.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021401291 | $27,644.77 | Professional fees for construction work |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $26,676.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $26,400.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021400998 | $25,974.00 | Consultancy services |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Norwich | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 1021400450 | $25,356.29 | Water and sewage utility costs |
| MOJ | HMPPS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | Brixton | JLA LTD | 1021400620 | $(147,000.00) | Laundry services |
| MOJ | HMPPS | 09/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021400448 | $(194,377.76) | Enhancement to buildings |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021401707 | $2,138,637.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LTD | 1021401922 | $1,819,474.82 | Resettlement and community services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021401691 | $1,154,160.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10008617 | $645,693.52 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 1021402681 | $460,128.66 | Furniture and fittings |
| MOJ | HMPPS | 10/05/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10008614 | $314,058.23 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 10/05/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10008615 | $250,599.31 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 10/05/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 1021401782 | $206,902.10 | Stores items |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 1021401638 | $167,504.63 | Fuel utility costs |
| MOJ | HMPPS | 10/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | BLABY DISTRICT COUNCIL | 10008620 | $130,913.00 | Enhancement to buildings |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021402628 | $121,948.04 | Fees for professional services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | 1021401812 | $90,427.62 | Resettlement and community services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 1021401691 | $81,456.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021401849 | $80,669.26 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 10/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021401849 | $80,105.56 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 1021401707 | $75,229.22 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021402733 | $70,905.42 | Recruitment of staff |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021401681 | $46,079.77 | Recruitment of staff |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 1021402251 | $45,387.16 | Water and sewage utility costs |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | 1021401798 | $44,808.97 | Library fees |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ENTSERV UK LTD | 1021401809 | $39,661.80 | Computer services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South Central | CIRCLES SOUTH EAST | 1021401752 | $33,500.00 | Resettlement and community services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | SOUTHERN HEALTH NHS FOUNDATION TRUST | 2021001499 | $32,500.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 10/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | PETP | VALUATION OFFICE AGENCY | 1021402247 | $29,700.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 10/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Whatton | CARERS FEDERATION LIMITED | 1021401698 | $29,544.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021401705 | $180,665.00 | Training courses for young offenders |
| MOJ | HMPPS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Group Director Contracts, Performance & Quality | THE MANCHESTER COLLEGE | 1021401705 | $146,693.00 | Training courses for young offenders |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | 1021403815 | $936,816.99 | Education services |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021403618 | $10,339,433.86 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021403618 | $1,110,095.74 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021403618 | $560,653.12 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021403456 | $439,415.16 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 1021404035 | $183,813.80 | Staff uniforms |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 1021403622 | $180,557.96 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021403372 | $132,649.50 | Computer services |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | DDC Midlands | RAPISCAN SYSTEMS LTD | 1021403874 | $67,409.18 | Equipment, furniture and fittings |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | GASWAY SERVICES LTD | 1021403800 | $56,827.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | ECLIPSE DIGITAL SOLUTIONS LTD | 1021404033 | $47,878.32 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021403618 | $47,267.25 | Enhancement to buildings |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021403807 | $41,495.10 | Maintenance work |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Psychology Services | HAVAS PEOPLE LTD | 1021402857 | $36,355.02 | Recruitment of staff |
| MOJ | HMPPS | 11/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Highdown | A I DENTAL ENGINEERING LTD | 10008644 | $35,150.40 | Purchase of Dental chair |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 1021403221 | $31,520.50 | Conference Facilities |
| MOJ | HMPPS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | UNILINK SOFTWARE LTD | 1021403372 | $25,490.60 | Computer services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Manchester | MANCHESTER CITY COUNCIL | 1021405290 | $26,818.00 | Library fees |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 1021405339 | $397,910.04 | Laboratory services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 1021405339 | $389,300.88 | Laboratory services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Security Group Admin | ALERE TOXICOLOGY PLC | 1021405339 | $343,002.96 | Laboratory services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | 191931 | $206,408.60 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | 191931 | $204,585.40 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | I2N LTD | 1021404264 | $132,000.00 | Computer services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | NICTS Exit | ATOS IT SERVICES UK LTD | 1021404256 | $123,534.00 | IT services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1021404161 | $88,872.17 | Maintenance work |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 1021404366 | $85,920.00 | Computer services |
| MOJ | HMPPS | 14/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Lancaster Farms | GOVERNMENT LEGAL DEPARTMENT | 2021001506 | $84,973.09 | Costs in compensation claims - staff |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Executive Governor The Midlands | PM ASSOCIATES HAMPSHIRE LTD | 1021405480 | $82,283.33 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 1021405233 | $54,000.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Government Facilities Services Ltd | EDENBECK LTD | 1021405570 | $52,992.00 | Maintenance work |
| MOJ | HMPPS | 14/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | LIBERATA UK LTD | 1021404269 | $47,471.10 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 14/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021404897 | $40,968.00 | Enhancement to buildings |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ORACLE CORPORATION U K LTD | 1021405451 | $36,326.50 | Computer services |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | NICTS Exit | ORACLE CORPORATION U K LTD | 1021405451 | $34,830.45 | Computer services |
| MOJ | HMPPS | 14/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | 2021001506 | $30,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 14/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021405454 | $27,141.60 | Professional fees for construction work |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Digital Studio | KAINOS SOFTWARE LTD | 191931 | $(206,408.60) | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ASSA ABLOY LTD | 1221054714 | $54,355.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021404368 | $731,003.42 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021406616 | $3,115,036.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021407113 | $1,852,159.20 | Enhancement to buildings |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | MTCNOVO LTD | 1021406553 | $1,051,708.21 | Resettlement and community services |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021406616 | $778,185.50 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 1021406092 | $430,465.75 | Resettlement and community services |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $364,923.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 1021406717 | $236,985.00 | Furniture and fittings |
| MOJ | HMPPS | 15/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Contract Management – FM | IDENTITY E2E LTD | 1021406802 | $220,807.50 | Consultancy services |
| MOJ | HMPPS | 15/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | HOME OFFICE IT | 2021001508 | $154,644.96 | Consultancy services |
| MOJ | HMPPS | 15/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021407033 | $112,674.49 | Enhancement to buildings |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021406616 | $93,085.13 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Commissioning Group | PRISONERS EDUCATION TRUST | 191940 | $90,420.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $90,072.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $87,606.00 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021406520 | $76,800.00 | Consultancy services |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $75,741.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021406616 | $63,387.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $59,694.84 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021406520 | $55,665.12 | Consultancy services |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $49,696.12 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Government Facilities Services Ltd | CONTRACT FIRE SYSTEMS | 1021407196 | $47,102.40 | Maintenance work |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Erlestoke and Shepton Mallet | PINEAPPLE CONTRACT FURNITURE | 1021406702 | $39,062.78 | Equipment, furniture and fittings |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | CASTLE WATER LTD | 1021407229 | $36,820.29 | Water and sewage utility costs |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021406616 | $33,784.55 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 1021406903 | $33,273.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 15/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001510 | $28,599.78 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Government Facilities Services Ltd | COLT INTERNATIONAL LTD | 1021407129 | $27,673.20 | Maintenance work |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $(35,763.08) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 1021407003 | $(129,766.58) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | ASSA ABLOY LTD | 1221033574 | $73,080.34 | Enhancement to buildings |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3021000800 | $4,912,583.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 1021407959 | $3,685,018.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 2021001514 | $1,520,193.26 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 1021407638 | $417,970.51 | Maintenance work |
| MOJ | HMPPS | 16/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021408321 | $214,338.26 | Enhancement to buildings |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021408191 | $211,458.91 | Computer services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 1021407493 | $128,511.61 | Facilities management services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021408645 | $117,573.14 | Probation services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021408645 | $115,949.30 | Probation services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021408319 | $114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021407726 | $112,404.00 | Occupational health services for staff |
| MOJ | HMPPS | 16/05/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | HOME OFFICE | 2021001514 | $102,143.43 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 1021408485 | $98,656.87 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Gartree | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 1021407914 | $96,522.25 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021408323 | $82,141.33 | Resettlement and community services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Government Facilities Services Ltd | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1021407999 | $79,387.44 | IT services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 1021408329 | $79,212.91 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021407645 | $63,464.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Brinsford | JLA LTD | 1021408390 | $57,016.98 | Laundry services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021408484 | $55,606.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021408484 | $52,294.32 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021407645 | $50,135.04 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 1021407645 | $49,132.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Contract Management – FM | WYG GROUP | 1021407910 | $33,470.26 | Fees for professional services for maintenance on prison estate |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 1021408482 | $32,628.58 | IT services |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | FBP Public Sector Prisons & High Security Prisons Admin | MINISTRY OF DEFENCE (MOD) | 2021001511 | $30,143.36 | Payment for staff seconded to HMPPS |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Full Sutton | YORKSHIRE WATER BUSINESS SERVICES | 1021407556 | $28,059.71 | Water and sewage utility costs |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021407822 | $25,669.44 | Recruitment of staff |
| MOJ | HMPPS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021408484 | $25,557.30 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 16/05/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021408081 | $26,354.16 | Raw materials for prison industries |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 3021000802 | $3,160,426.70 | Electricity utility costs |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3021000801 | $2,493,405.23 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | 1021409362 | $2,249,319.52 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 1021408747 | $2,041,509.47 | Probation services |
| MOJ | HMPPS | 17/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 1021408868 | $1,109,520.32 | Enhancement to buildings |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Change | BETSI CADWALADR UNIVERSITY HEALTH BOARD | 2021001515 | $547,640.43 | Healthcare services in prison; amount is recovered from NHS |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | STC/SCH Escorts (Serco) | GEO AMEY PECS LTD | 3021000803 | $343,624.83 | Prisoner escort services |
| MOJ | HMPPS | 17/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021409744 | $123,942.38 | Enhancement to buildings |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PRINCEBUILD | 1021409274 | $105,817.17 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Isis | CASTLE WATER LTD | 1021408815 | $96,203.39 | Water and sewage utility costs |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021409668 | $86,480.18 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | KAINOS SOFTWARE LTD | 191958 | $84,118.10 | Computer services |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Feltham | LONDON BOROUGH OF HOUNSLOW | 1021409043 | $75,822.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Liverpool | CROWN FLOORING LTD | 1021409582 | $73,502.90 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Press Cuttings Service | Organisational Development Group | HAVAS PEOPLE LTD | 1021408989 | $70,765.20 | Recruitment of staff |
| MOJ | HMPPS | 17/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 1021409744 | $64,341.22 | Enhancement to buildings |
| MOJ | HMPPS | 17/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lindholme | BRIGGS EQUIPMENT UK LTD | 1021409430 | $49,558.80 | Plant and machinery |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | STATIC SYSTEMS GROUP PLC | 1021408716 | $38,350.12 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | Guys Marsh | WATER 2 BUSINESS | 1021409684 | $30,773.13 | Water and sewage utility costs |
| MOJ | HMPPS | 17/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021409188 | $28,662.84 | Consultancy services |
| MOJ | HMPPS | 17/05/18 | Raw Materials - Soft Charged - Internal Market | Downview | SUTTON & EAST SURREY WATER PLC | 1021408715 | $26,208.09 | Water and sewage utility costs |
| MOJ | HMPPS | 17/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 1021409510 | $25,478.46 | Professional fees for construction work |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021409668 | $(73,705.48) | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | 1021409039 | $113,172.48 | Prisoner clothing and other consumable items |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 1021410257 | $4,095,435.65 | Prisoner escort services |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3021000804 | $3,795,601.76 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 1021410002 | $2,144,239.37 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $110,082.40 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $104,641.39 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SHEFFIELD CITY COUNCIL | 1021410666 | $78,236.40 | Furniture and fittings |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $50,221.57 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $45,873.85 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | XMA LTD | 1021411096 | $45,088.43 | Equipment, furniture and fittings |
| MOJ | HMPPS | 18/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Stocken | GOVERNMENT LEGAL DEPARTMENT | 2021001519 | $43,663.67 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 18/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GREENHOUS FLEET SERVICES | 1021411005 | $41,584.48 | Plant and machinery |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $36,550.45 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Offender Management and Public Protection Group | LUCY FAITHFULL FOUNDATION TRADING LTD | 1021410926 | $36,121.16 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wymott | PINEAPPLE CONTRACT FURNITURE | 1021410248 | $36,102.90 | Equipment, furniture and fittings |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021411227 | $30,299.70 | Recruitment of staff |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | ENTSERV UK LTD | 1021410165 | $29,490.16 | External telecom charges |
| MOJ | HMPPS | 18/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021410837 | $28,198.56 | Professional fees for construction work |
| MOJ | HMPPS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LDU Cluster Manchester, Salford and Trafford | GREATER MANCHESTER COMBINED AUTHORITY | 1021410864 | $27,940.38 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Kirklevington Grange | STOCKTON-ON-TEES BOROUGH COUNCIL | 1021411667 | $33,684.00 | Library fees |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021412805 | $1,756,996.28 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 3021000805 | $719,427.58 | Probation services |
| MOJ | HMPPS | 21/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Erlestoke and Shepton Mallet | GOVERNMENT LEGAL DEPARTMENT | 2021001522 | $578,527.49 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Change Live Services | ENTSERV UK LTD | 1021412694 | $470,008.51 | Computer services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | 1021411604 | $341,251.98 | External telecom charges |
| MOJ | HMPPS | 21/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021412280 | $285,723.70 | Enhancement to buildings |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | NOTTINGHAMSHIRE POLICE AUTHORITY | 1021412589 | $280,290.00 | Electronic Monitoring Services |
| MOJ | HMPPS | 21/05/18 | 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 | 3021000806 | $251,898.83 | Probation services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021411954 | $239,027.38 | Fees for professional services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | 1021412696 | $210,414.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE SERVICE FUTURES LTD | 1021412516 | $166,327.85 | Computer services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $138,624.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021411954 | $119,487.12 | Electronic Monitoring Services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | NEATH PORT TALBOT C.B.C. | 1021412723 | $119,286.00 | Furniture and fittings |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021412276 | $116,022.00 | Occupational health services for staff |
| MOJ | HMPPS | 21/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021411725 | $109,431.40 | Enhancement to buildings |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Featherstone | WATER PLUS | 1021412840 | $108,785.00 | Water and sewage utility costs |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $96,151.55 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 1021412338 | $95,034.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | 6POINT6 LTD | 1021412324 | $85,410.00 | Computer services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | 1021412492 | $78,011.80 | Conference Facilities |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hatfield | YORKSHIRE WATER BUSINESS SERVICES | 1021412914 | $76,374.77 | Water and sewage utility costs |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $66,672.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | Government Facilities Services Ltd | WILLIS LTD | 1021412398 | $58,027.20 | Insurance Costs |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $57,876.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $56,976.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021412389 | $56,912.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 1021412916 | $56,774.39 | Catering services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $53,226.92 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021412280 | $52,632.61 | Enhancement to buildings |
| MOJ | HMPPS | 21/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021412280 | $46,741.30 | Enhancement to buildings |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021412493 | $43,804.80 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Berwyn - Change | INTERSERVE CONSTRUCTION LTD | 1021411724 | $40,249.87 | Plant and machinery |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 1021412389 | $38,563.20 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $36,366.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | 1021412698 | $35,079.60 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Commissioning Group | MEGANEXUS LTD | 1021412698 | $35,079.60 | Outsourced IT Maintenance and Support |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 1021412388 | $34,842.00 | Resettlement and community services |
| MOJ | HMPPS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 1021412521 | $33,322.71 | Water and sewage utility costs |
| MOJ | HMPPS | 21/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001522 | $30,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 22/05/18 | 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 | 3021000808 | $2,678,325.83 | Probation services |
| MOJ | HMPPS | 22/05/18 | 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 | 3021000807 | $1,662,952.92 | Probation services |
| MOJ | HMPPS | 22/05/18 | 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 | 3021000809 | $979,061.72 | Probation services |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Government Facilities Services Ltd | Airmec Ltd | 1021413006 | $720,000.00 | Maintenance work |
| MOJ | HMPPS | 22/05/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1021413543 | $618,498.24 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021413632 | $614,316.00 | Computer services |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021414566 | $554,895.99 | Prisoner escort services |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021414516 | $518,978.40 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | SALFORD CITY COUNCIL | 1021414331 | $445,285.80 | Furniture and fittings |
| MOJ | HMPPS | 22/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 1021413533 | $397,200.00 | Professional fees for construction work |
| MOJ | HMPPS | 22/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021414262 | $384,000.00 | Enhancement to buildings |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | IDCC SERVICES LTD | 1021413296 | $128,619.36 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021414511 | $120,346.94 | Fees for professional services |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 1021413636 | $114,163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PM ASSOCIATES HAMPSHIRE LTD | 1021414530 | $83,040.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 22/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Hewell | GOVERNMENT LEGAL DEPARTMENT | 2021001525 | $77,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | 1021413634 | $35,799.08 | Visitors' Centre facilities |
| MOJ | HMPPS | 22/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001525 | $30,000.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 22/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001525 | $27,500.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021414753 | $125,000.00 | Drug intervention services for prisoners |
| MOJ | HMPPS | 23/05/18 | CL - OTHER PAYABLES - Pin phone suspense | Wayland | BT PAYPHONES | 1021415924 | $27,146.56 | 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 | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021415282 | $5,804,550.36 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/05/18 | 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 | 1021415927 | $2,453,919.97 | Probation services |
| MOJ | HMPPS | 23/05/18 | 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 | 3021000810 | $2,177,485.24 | Probation services |
| MOJ | HMPPS | 23/05/18 | 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 | 1021415928 | $1,389,103.45 | Probation services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 1021415849 | $1,368,801.79 | Probation services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021415767 | $1,126,424.40 | Probation services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 1021415282 | $676,381.99 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021414929 | $651,523.96 | Prisoner escort services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 1021414929 | $639,321.99 | Prisoner escort services |
| MOJ | HMPPS | 23/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021415106 | $577,548.83 | Enhancement to buildings |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | 1021415101 | $263,665.70 | Occupational health services for staff |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Director PSP Front Line Centrally Managed | AIRWAVE SOLUTIONS LTD | 1021415933 | $218,622.07 | External telecom charges |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Feltham | METROPOLITAN POLICE | 1021415552 | $179,941.58 | Resettlement and community services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021415362 | $133,719.89 | Resettlement and community services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021415283 | $1,683,058.88 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021415281 | $85,580.86 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021415283 | $668,935.70 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | SSE CONTRACTING LTD | 1021414771 | $77,618.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 1021415281 | $70,206.07 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 23/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021415106 | $61,387.20 | Enhancement to buildings |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | HMPPS Change Group | AGE UK NOTTINGHAM & NOTTINGHAMSHIRE | 1021414928 | $32,191.00 | Payments to charities and other voluntary organisations |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Application Support Team | SOLIRIUS CONSULTING LTD | 1021414836 | $29,640.00 | Computer services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021415447 | $29,151.60 | Computer services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | 1021415447 | $29,151.60 | Computer services |
| MOJ | HMPPS | 23/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001528 | $28,500.00 | Costs in compensation claims - prisoners |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | NPS HQ Support (Programme) | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 1021414753 | $28,320.00 | Fees for professional services |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021415283 | $81,936.55 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 23/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 1021415106 | $(61,387.20) | Enhancement to buildings |
| MOJ | HMPPS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021415767 | $(123,626.80) | Probation services |
| MOJ | HMPPS | 23/05/18 | 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 | 1021415928 | $(239,897.48) | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | 3021000813 | $775,983.64 | Education services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1021416626 | $6,810,870.88 | Probation services |
| MOJ | HMPPS | 24/05/18 | 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 | 1021416703 | $1,239,219.31 | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 3021000812 | $1,180,739.54 | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 1021416625 | $1,092,225.70 | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 1021416624 | $1,071,550.88 | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 1021416708 | $265,331.29 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 1021415994 | $247,951.54 | Enhancement to buildings |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 1021417105 | $193,200.00 | Maintenance work |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | YORKSHIRE WATER BUSINESS SERVICES | 1021416706 | $171,323.30 | Water and sewage utility costs |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | 1021417295 | $170,811.50 | Enhancement to buildings |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 1021417095 | $164,959.54 | Translation and interpreting services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 10008836 | $159,390.72 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021416971 | $156,785.66 | Recruitment of staff |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | BOROUGH COUNCIL OF WELLINGBOROUGH | 10008840 | $130,913.00 | Enhancement to buildings |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Government Facilities Services Ltd | SENTINEL GROUP SECURITY LTD | 3021000811 | $75,687.27 | Fees for professional services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Government Facilities Services Ltd | SENTINEL GROUP SECURITY LTD | 3021000811 | $72,559.65 | Fees for professional services |
| MOJ | HMPPS | 24/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | 1021416094 | $65,793.65 | Motor Vehicle purchase |
| MOJ | HMPPS | 24/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HS Directorate Prisons Central | BABCOCK VEHICLE ENGINEERING LTD | 1021416094 | $65,793.65 | Motor Vehicle purchase |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021416701 | $56,482.40 | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | SMP PIPE SYSTEMS LTD | 1021416455 | $56,243.16 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/05/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 1021416854 | $53,763.71 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | HOLMES BUILDING CONTRACTORS LTD | 1021417296 | $46,744.74 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | CATCH 22 CHARITY LTD | 1021417184 | $46,432.08 | Recruitment of staff |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 1021415992 | $43,369.00 | Enhancement to buildings |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 1021416631 | $42,359.80 | Computer services |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wetherby | LEEDS CITY COUNCIL | 1021416097 | $42,005.00 | Payment for staff seconded to HMPPS |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | PM ASSOCIATES HAMPSHIRE LTD | 1021416303 | $35,236.99 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BILFINGER GVA | 1021416461 | $33,600.00 | Fees for professional services for maintenance on probation estate |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swinfen Hall | YORKSHIRE PURCHASING ORGANISATION | 1021416707 | $33,277.73 | Equipment, furniture and fittings |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 1021416619 | $30,061.56 | Water and sewage utility costs |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Studio | SOLIRIUS CONSULTING LTD | 1021417096 | $28,080.00 | Computer services |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | 1021416093 | $27,060.00 | Professional fees for construction work |
| MOJ | HMPPS | 24/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | CONTINUOUS IMPROVEMENT PROJECTS LTD | 1021417023 | $26,428.37 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 24/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 2021001531 | $26,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WATER 2 BUSINESS | 1021416385 | $25,867.80 | Water and sewage utility costs |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | L&P (PSCS) | 1021417011 | $25,537.48 | Equipment, furniture and fittings |
| MOJ | HMPPS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 1021416444 | $25,485.89 | Professional fees for construction work |
| MOJ | HMPPS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 1021416625 | $(86,445.01) | Probation services |
| MOJ | HMPPS | 24/05/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 1021416708 | $(265,224.00) | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1021418501 | $238,335.59 | Education services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | 1021418260 | $154,435.70 | Education services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Medway Secure Training Centre | NACRO | 1021418260 | $53,054.63 | Education services |
| MOJ | HMPPS | 25/05/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | 1021418339 | $39,084.96 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 25/05/18 | CL - OTHER PAYABLES - Pin phone suspense | Berwyn | BT PAYPHONES | 1021418339 | $37,952.98 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021418576 | $709,022.32 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 25/05/18 | 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 | 1021417524 | $2,267,964.98 | Probation services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021417531 | $1,702,525.25 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | KIER CONSTRUCTION LTD | 1021418431 | $1,415,100.00 | Enhancement to buildings |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 1021417840 | $1,342,516.08 | Probation services |
| MOJ | HMPPS | 25/05/18 | 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 | 1021417368 | $1,202,889.44 | Probation services |
| MOJ | HMPPS | 25/05/18 | 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 | 1021417841 | $1,038,545.33 | Probation services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 1021418107 | $1,014,834.13 | Probation services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Dorset, Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 1021417969 | $1,010,218.61 | Probation services |
| MOJ | HMPPS | 25/05/18 | 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 | 1021417839 | $846,925.32 | Probation services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 1021418576 | $(108,000.00) | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Electronic Monitoring - New World | AIRBUS DEFENCE AND SPACE LTD | 1021417921 | $461,987.56 | Computer services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | SCH Beds | DURHAM COUNTY COUNCIL | 1021418262 | $335,928.60 | Furniture and fittings |
| MOJ | HMPPS | 25/05/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 1021417684 | $107,135.85 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021417565 | $98,362.98 | Recruitment of staff |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 1021417531 | $95,969.02 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021417565 | $94,704.00 | Recruitment of staff |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Mount (The) | PSLT LTD TA PHYSIQUE SPORTS LTD | 1021418263 | $88,649.14 | Equipment, furniture and fittings |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | South West and South Central Probation Service Admin | OXFORD HEALTH NHS FOUNDATION TRUST | 2021001533 | $75,500.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 25/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021418182 | $68,126.81 | Professional fees for construction work |
| MOJ | HMPPS | 25/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Estates Contract Management | ARCADIS LLP | 1021417918 | $58,090.50 | Consultancy services |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Procurement Group Admin | CURRIE & BROWN UK LTD | 1021418197 | $52,944.00 | Professional advice |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 1021417565 | $52,784.91 | Recruitment of staff |
| MOJ | HMPPS | 25/05/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 1021418007 | $51,459.50 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 25/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Lancaster Farms | GOVERNMENT LEGAL DEPARTMENT | 2021001534 | $49,545.23 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Organisational Development Group Admin | CSL- KPMG LLP | 1021417527 | $46,956.00 | Staff training and further education courses |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WATER PLUS | 1021418452 | $36,322.72 | Water and sewage utility costs |
| MOJ | HMPPS | 25/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 1021418197 | $31,871.55 | Professional fees for construction work |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | SCOTTISH WATER BUSINESS STREAM LTD | 1021418125 | $30,789.46 | Water and sewage utility costs |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021417565 | $26,847.91 | Recruitment of staff |
| MOJ | HMPPS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | HEALTH MANAGEMENT LTD | 1021417479 | $25,095.55 | Occupational health services for staff |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 1021420780 | $4,030,453.55 | Electronic Monitoring Services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | 3021000815 | $3,359,906.43 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 29/05/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10008870 | $609,258.38 | Purchase by Government Procurement Card |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021419397 | $400,195.31 | IT services |
| MOJ | HMPPS | 29/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | HAYS SPECIALIST RECRUITMENT LTD | 1021420260 | $207,450.48 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021419668 | $189,172.31 | Resettlement and community services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | North West Probation Service | ACHIEVE NORTHWEST CONNECT | 10008877 | $162,000.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021419668 | $111,786.00 | Resettlement and community services |
| MOJ | HMPPS | 29/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021418883 | $106,306.54 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29/05/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 1021420364 | $89,360.00 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021418883 | $86,508.34 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021418883 | $82,956.83 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | IDCC SERVICES LTD | 1021418758 | $79,338.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021418883 | $78,378.17 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Cookham Wood | MEDWAY COUNCIL | 1021420364 | $66,496.98 | Payment for staff seconded to HMPPS |
| MOJ | HMPPS | 29/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Pentonville | GOVERNMENT LEGAL DEPARTMENT | 2021001537 | $65,000.00 | Costs in compensation claims - staff |
| MOJ | HMPPS | 29/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021419135 | $58,394.42 | Professional fees for construction work |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | TR FREEMAN LTD | 1021420534 | $48,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 29/05/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 1021420364 | $45,942.14 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/05/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1021420503 | $42,928.87 | Payment of rents, business rates and council tax |
| MOJ | HMPPS | 29/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021419135 | $39,706.84 | Professional fees for construction work |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021419867 | $37,382.04 | Recruitment of staff |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021419867 | $32,331.33 | Recruitment of staff |
| MOJ | HMPPS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 1021420644 | $30,825.00 | Raw materials for prison industries |
| MOJ | HMPPS | 29/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | 1021420565 | $30,238.26 | Professional fees for construction work |
| MOJ | HMPPS | 29/05/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 10008870 | $(29,913.06) | Purchase by Government Procurement Card |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Repair and Maintenance - materials | Director of PSP Office Admin | EDESIX LTD | 1021421198 | $670,800.00 | Maintenance of equipment used in prison industries |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021421024 | $3,190,100.40 | Maintenance work |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021421024 | $2,415,456.07 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021421024 | $2,370,029.51 | Maintenance work |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | 1021421540 | $220,431.22 | Fees for professional services |
| MOJ | HMPPS | 30/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | HAYS SPECIALIST RECRUITMENT LTD | 1021421720 | $198,548.60 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 30/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | HAYS SPECIALIST RECRUITMENT LTD | 1021421720 | $193,962.32 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 30/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 1021421786 | $175,281.85 | Professional fees for construction work |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 1021421023 | $154,814.00 | Resettlement and community services |
| MOJ | HMPPS | 30/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1021421873 | $108,928.31 | Professional fees for construction work |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | GASWAY SERVICES LTD | 1021421972 | $108,643.20 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 1021421742 | $100,379.74 | Recruitment of staff |
| MOJ | HMPPS | 30/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021421043 | $86,124.35 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | CHECKMATE FIRE SOLUTIONS LTD | 1021422058 | $70,707.60 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Wormwood Scrubs | 3 PILLARS PROJECT C IC | 1021421236 | $60,000.00 | Resettlement and community services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Government Facilities Services Ltd | CHECKMATE FIRE SOLUTIONS LTD | 1021422058 | $54,000.00 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021421870 | $45,960.00 | Consultancy services |
| MOJ | HMPPS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021421870 | $44,333.88 | Consultancy services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | North West Probation Service | MERSEY CARE NHS TRUST | 2021001539 | $36,106.00 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WATER PLUS | 1021421396 | $33,456.73 | Water and sewage utility costs |
| MOJ | HMPPS | 30/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Lancaster Farms | GOVERNMENT LEGAL DEPARTMENT | 2021001538 | $31,000.00 | Costs in compensation claims - to third parties |
| MOJ | HMPPS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021421870 | $28,500.00 | Consultancy services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Executive Governor The Midlands | PM ASSOCIATES HAMPSHIRE LTD | 1021421565 | $27,427.78 | Major repair and operationally critical new work. |
| MOJ | HMPPS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021421870 | $26,428.92 | Consultancy services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Thorn Cross | SHORROCK TRICHEM LTD | 1021421800 | $25,867.20 | Equipment, furniture and fittings |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Brixton | RACKLINE LTD | 1021421201 | $25,315.19 | Equipment, furniture and fittings |
| MOJ | HMPPS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 1021421870 | $25,272.00 | Consultancy services |
| MOJ | HMPPS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Garth | WATER PLUS | 1021421396 | $25,076.44 | Water and sewage utility costs |
| MOJ | HMPPS | 31/05/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 1021423248 | $80,164.94 | Raw materials for prison industries |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3021000817 | $1,789,397.34 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 1021423319 | $849,600.00 | Maintenance work |
| MOJ | HMPPS | 31/05/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Dartmoor | DUCHY OF CORNWALL | 1021423024 | $724,450.00 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 1021422953 | $357,449.99 | IT services |
| MOJ | HMPPS | 31/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 1021422584 | $349,148.33 | Enhancement to buildings |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Fix 'n' Go | DELOITTE MCS LIMITED | 1021423099 | $242,034.00 | Computer services |
| MOJ | HMPPS | 31/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | HAYS SPECIALIST RECRUITMENT LTD | 1021423043 | $227,367.34 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | Government Facilities Services Ltd | CDW LTD | 1021422578 | $185,290.20 | Computer services |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 2021001541 | $139,787.89 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | HMPPS | 31/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1021422810 | $110,199.04 | Professional fees for construction work |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Government Facilities Services Ltd | NATWEST COMMERCIAL CARDS DIVISION | 1021422663 | $107,078.64 | Purchases via Government Procurement Card (GPC) |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Digital Prison | BT PAYPHONES | 1021422569 | $95,733.94 | External telecom charges |
| MOJ | HMPPS | 31/05/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Government Facilities Services Ltd | FORTEL RAIL CONSTRUCTION LIMITED T/A SKYBLUE | 1021422515 | $89,130.38 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 1021423059 | $76,147.20 | Recruitment of staff |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 10008917 | $54,865.49 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/05/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Digital Studio | ENTSERV UK LTD | 1021423245 | $51,178.55 | Capital expenditure on IT |
| MOJ | HMPPS | 31/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Swaleside | CARRYLIFT MATERIALS HANDLING LTD | 1021422519 | $48,204.00 | Plant and machinery |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 10008915 | $36,953.24 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Featherstone | JLA LTD | 1021422419 | $35,133.60 | Materials for general cleaning such as soap and other cleaning materials. |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | CASTLE WATER LTD | 1021423048 | $31,855.99 | Water and sewage utility costs |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Holme House | JLA LTD | 1021422419 | $31,207.20 | Equipment, furniture and fittings |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS Development and Business Change | AMEY COMMUNITY LIMITED | 1021423319 | $31,065.86 | Maintenance work |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 10008916 | $29,168.64 | Prisons and detention centres operated by an external provider |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ADT FIRE & SECURITY | 38506702-15 | $(39,147.55) | Installation of CCTV Various Areas |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ADT FIRE & SECURITY | 38490726-15 | $39,147.55 | Installation of CCTV Various Areas |
| MOJ | HMPPS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | ADT FIRE & SECURITY | 38505184-94 | $39,224.76 | Installation of CCTV Various Areas |