Transparency data
February 2014 (MOJ spend)
Updated 28 January 2016
Download CSV 28.6 KB
| Date | Reference | Amount | Explanation |
|---|---|---|---|
| 06/02/2014 | MOJ2014/000297 - GODDARD VETERINARY GRO | 586.86 | Treatment of prison dogs |
| 13/02/2014 | MOJ2014/000298 - IVINGHOE TURF | 770 | Garden/horticultural supplies |
| 10/02/2014 | MOJ2014/000299 - PLUMB CENTER MU | 591.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000300 - PLUMB CENTER MU | 799.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000301 - PARTS CENTER 3H | 595.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/02/2014 | MOJ2014/000302 - PLUMB CENTER CN | 878.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000303 - PLUMB CENTER DBC | 959.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000304 - PLUMB CENTER DBC | 959.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000305 - LANES GROUP PLC | 609.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000306 - LANES GROUP PLC | 966 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000307 - LANES GROUP PLC | 1,048.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/02/2014 | MOJ2014/000308 - PLUMB CENTER DBC | 908.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/02/2014 | MOJ2014/000309 - PLUMBASE HEMEL HEMPSTE | 1,720.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/02/2014 | MOJ2014/000310 - CLEARAWAY DRAINAGE SER | 867 | Building/Electrical/Plumbing services |
| 05/02/2014 | MOJ2014/000311 - PRO-BAKE COMBICO L | 1,471.69 | Catering equipment & repairs |
| 18/02/2014 | MOJ2014/000312 - WWW.ULTRASECUREDIRECT. | 1,259.82 | Security equipment |
| 13/02/2014 | MOJ2014/000313 - WWW.LIGHTHOUSEUK.COM | 876.6 | Office supplies |
| 20/02/2014 | MOJ2014/000314 - REFLECTIONS PRINT LAM' | 681.6 | Office supplies |
| 14/02/2014 | MOJ2014/000315 - OPP LIMITED | 624 | Staff training |
| 27/02/2014 | MOJ2014/000316 - HAKO MACHINES LTD | 537.84 | Industrial equipment hire |
| 10/02/2014 | MOJ2014/000317 - WWW.TEXTMAGIC.COM | 630 | SMS credits to contact out of hours staff |
| 10/02/2014 | MOJ2014/000318 - WWW.TEXTMAGIC.COM | 630 | SMS credits to contact out of hours staff |
| 28/02/2014 | MOJ2014/000319 - SACKERS.CO.UK | 724.37 | Waste disposal products/services |
| 05/02/2014 | MOJ2014/000320 - AINSCOUGH GROUP | 2,562.00 | Industrial equipment hire |
| 10/02/2014 | MOJ2014/000321 - DEMCO WRLDWIDE LTD | 738.48 | Furnishings |
| 05/02/2014 | MOJ2014/000322 - HOWDEN JOINERY AYLESBU | 591.17 | Hi-Line base Units |
| 28/02/2014 | MOJ2014/000323 - INSTARMAC GROUP PLC | 718.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000324 - INSTARMAC GROUP PLC | 718.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000325 - MR PLANT HIRE LTD | 1,000.00 | Emergency heating for prison wing |
| 19/02/2014 | MOJ2014/000326 - GHL LIFTRUCKS LTD | 660.65 | Industrial equipment hire |
| 10/02/2014 | MOJ2014/000327 - GHL LIFTRUCKS LTD | 583.2 | Industrial equipment hire |
| 14/02/2014 | MOJ2014/000328 - SURELOCK MCGILL LT | 1,586.70 | Locks |
| 05/02/2014 | MOJ2014/000329 - GHL LIFTRUCKS LTD | 639 | Industrial equipment hire |
| 25/02/2014 | MOJ2014/000330 - TRANSEND UK LTD | 4,212.00 | Security equipment |
| 03/02/2014 | MOJ2014/000331 - TANKS DIRECT | 2,496.00 | Garden/horticultural supplies |
| 25/02/2014 | MOJ2014/000332 - GHL LIFTRUCKS LTD | 1,470.88 | Industrial equipment hire |
| 06/02/2014 | MOJ2014/000333 - INDUSTRIAL EQPMNT & S- | 1,836.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000334 - FRANCOTYP | 995.6 | Franking machine credit/maintenance |
| 03/02/2014 | MOJ2014/000335 - SURELOCK MCGILL LT | 670.45 | Vehicle locks |
| 26/02/2014 | MOJ2014/000336 - RADIO LINKS COMMUNICAT | 1,093.20 | Communication equipment |
| 07/02/2014 | MOJ2014/000337 - WWW.HEALTHANDCARE.CO.U | 838.94 | Health displays |
| 12/02/2014 | MOJ2014/000338 - PRIORY STEEL GROUP | 511.62 | Prison workshop supplies |
| 13/02/2014 | MOJ2014/000339 - NEWEY & EYRE | 822.19 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/02/2014 | MOJ2014/000340 - KEN TAYLOR TV | 750 | Building/Electrical/Plumbing services |
| 05/02/2014 | MOJ2014/000341 - DESIGNPLAN LIGHTING LT | 1,164.00 | Industrial lighting |
| 10/02/2014 | MOJ2014/000342 - EDMUNDSON ELECTRICAL | 699.33 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000343 - EDMUNDSON ELECTRICAL L | 806.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000344 - EDMUNDSON ELECTRICAL | 528.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000345 - ECMUNDSON ELECTRICAL | 848.15 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000346 - ECMUNDSON ELECTRICAL | 712.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000347 - ECMUNDSON ELECTRICAL | 908.21 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/02/2014 | MOJ2014/000348 - COMBINED PRECISION | 640.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/02/2014 | MOJ2014/000349 - ECMUNDSON ELECTRICAL | 546.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/02/2014 | MOJ2014/000350 - WF ELECTRICAL WINCHEST | 588.46 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000351 - UNDERWOODS | 1,320.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/02/2014 | MOJ2014/000352 - STORTECH ELECTRON | 541.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/02/2014 | MOJ2014/000353 - WWW.UK.RS-ONLINE.C | 647 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000354 - ERD | 951.37 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/02/2014 | MOJ2014/000356 - EDMUNDSON ELECTRICAL | 1,644.81 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000357 - EDMUNDSON ELECTRICAL L | 1,195.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000358 - MGA CONTROLS LTD | 556.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000359 - WWW.ACTIONSTORAGE.CO.U | 3,578.40 | Storage |
| 03/02/2014 | MOJ2014/000360 - CROMWELL TOOLS LTD | 720 | Industrial supplies |
| 27/02/2014 | MOJ2014/000361 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/02/2014 | MOJ2014/000362 - HECAS LTD | 656.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/02/2014 | MOJ2014/000363 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000364 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000365 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000366 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000367 - HECAS LTD | 969.17 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000368 - HECAS LTD | 969.18 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/02/2014 | MOJ2014/000369 - BSS LEICESTER | 705.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000370 - KK WATER PURIFICATION | 666 | Waste disposal products/services |
| 26/02/2014 | MOJ2014/000371 - BSS GLOUCESTER | 525.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/02/2014 | MOJ2014/000372 - BSS COVENTRY | 597.3 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/02/2014 | MOJ2014/000373 - BSS SHEFFIELD | 524.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000374 - PLUMBING TRADE SUPPLIE | 1,646.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000375 - BSS COLCHESTER | 1,145.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000376 - SPERRIN METAL PRODUCTS | 587.68 | Secure lockers for Big Fish knives for OSG's and night staff. Safer Custody Budget |
| 07/02/2014 | MOJ2014/000377 - ARMAGARD LTD | 880.8 | Display equipment |
| 04/02/2014 | MOJ2014/000378 - ARMAGARD LTD | 880.8 | Display equipment |
| 12/02/2014 | MOJ2014/000379 - HIGSON EDWARDS | 999 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000380 - HIGSON EDWARDS | 796.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000381 - GREENHAM TRADING LTD | 520.8 | Industrial supplies |
| 07/02/2014 | MOJ2014/000382 - GREENHAM TRADING LTD | 659.4 | Industrial supplies |
| 13/02/2014 | MOJ2014/000383 - H&F LIFT TRUCKS | 514.66 | Industrial equipment hire |
| 13/02/2014 | MOJ2014/000384 - IBS LTD | 945.56 | Industrial equipment hire |
| 17/02/2014 | MOJ2014/000385 - FOLDINGTABL | 2,197.50 | Prison workshop supplies |
| 13/02/2014 | MOJ2014/000386 - FIBREGRID LTD | 742.08 | Anti slip material |
| 04/02/2014 | MOJ2014/000387 - AVENUE TOOLS LTD | 522.72 | Purchase of white coats for use by Instructional Officers in the Engineering Workshop |
| 25/02/2014 | MOJ2014/000388 - WWW.NEOPOST.CO.UK | 543.92 | Office supplies |
| 19/02/2014 | MOJ2014/000389 - WWW.NEOPOST.CO.UK | 515 | Office supplies |
| 25/02/2014 | MOJ2014/000390 - WWW.WORKWEAREXPRESS.CO | 2,941.50 | Staff uniform |
| 20/02/2014 | MOJ2014/000391 - WWW.INEOS.COM | 533.9 | Prison workshop supplies |
| 19/02/2014 | MOJ2014/000392 - BRENNTAG UK LTD | 594 | Industrial supplies |
| 27/02/2014 | MOJ2014/000393 - THOMAS HOWSE LTD | 579 | Prison workshop supplies |
| 26/02/2014 | MOJ2014/000394 - PEARSONS PACKAGES | 716 | Storage |
| 28/02/2014 | MOJ2014/000395 - TRAVIS PERKINS | 924.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000396 - SPAREBASE | 1,040.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000397 - EBB PAPER | 637.04 | Prison workshop supplies |
| 28/02/2014 | MOJ2014/000398 - BUILDBASE LIMITED | 544.3 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000399 - LINNELL BROS LTD | 566.79 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/02/2014 | MOJ2014/000400 - JEWSON LTD | 657.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000401 - NEIL PRICE CONSTRUCTIO | 535.05 | Bulk crusher |
| 14/02/2014 | MOJ2014/000402 - JH MAYOR & SONS LTD | 500 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000403 - JH MAYOR & SONS LTD | 500 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000404 - R J PRYCE & CO LTD | 586.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000405 - TEROMA TRADE SUPPLIES | 631.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000406 - B & Q TOT492 | 832 | Base units |
| 05/02/2014 | MOJ2014/000407 - DORCHESTER TIMBER | 835.18 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000408 - JEWSON | 569.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000409 - SCREWFIX DIRECT | 501.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/02/2014 | MOJ2014/000410 - CCF | 1,045.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000411 - TRAVIS PERKINS | 731.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000412 - JEWSON LTD | 694.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000413 - JEWSON LTD | 991.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/02/2014 | MOJ2014/000414 - JEWSON LTD | 1,831.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/02/2014 | MOJ2014/000415 - TRAVIS PERKINS | 618.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/02/2014 | MOJ2014/000416 - SCREWFIX DIRECT | 614.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000417 - SCREWFIX DIRECT | 619.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/02/2014 | MOJ2014/000418 - SCREWFIX DIRECT | 559.45 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000419 - SCREWFIX DIRECT | 717.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/02/2014 | MOJ2014/000420 - FRANKLIN STEEL STOCKHO | 697.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/02/2014 | MOJ2014/000421 - ARBOR TIMBER & BUILDER | 1,254.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000422 - R J PRYCE & CO LTD | 897.77 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/02/2014 | MOJ2014/000423 - R J PRYCE & CO LTD | 1,133.03 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000424 - SCREWFIX DIRECT | 703.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/02/2014 | MOJ2014/000425 - SCREWFIX DIRECT | 1,706.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000426 - HIGHER WALTON GLASS LT | 557.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000427 - HIGHER WALTON GLASS LT | 529.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/02/2014 | MOJ2014/000428 - HIGHER WALTON GLASS LT | 570.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000429 - JOHNSTONES DEC CENTRE | 611.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/02/2014 | MOJ2014/000430 - PORTMAN DOORS LTD | 1,431.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/02/2014 | MOJ2014/000431 - PORTMAN DOORS LTD | 945.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/02/2014 | MOJ2014/000432 - J C M | 2,456.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000433 - WM MOORE & SON (COUNTE | 591.13 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/02/2014 | MOJ2014/000434 - AMARI PLASTICS PLC | 1,166.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000435 - LAWNCARE GARDEN | 2,091.78 | Farms equipment maintenance |
| 25/02/2014 | MOJ2014/000436 - WIGHT RECLAMATION LTD | 871.68 | Garden/horticultural supplies |
| 28/02/2014 | MOJ2014/000437 - ARGOS RETAIL GROUP | 862.89 | Display equipment |
| 28/02/2014 | MOJ2014/000438 - ARGOS RETAIL GROUP | 658.93 | Furnishings |
| 12/02/2014 | MOJ2014/000439 - ARGOS RETAIL GROUP | 953.89 | Prisoner training |
| 17/02/2014 | MOJ2014/000440 - ARGOS RETAIL GROUP | 813.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/02/2014 | MOJ2014/000441 - ARGOS RETAIL GROUP | 813.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000442 - K L S | 655.41 | Catering equipment & repairs |
| 12/02/2014 | MOJ2014/000443 - HYDRACHEM LIMITED | 745.34 | Industrial supplies |
| 06/02/2014 | MOJ2014/000444 - W MILLIGAN & SON | 942.63 | Essential repair/maintenance to prison vehicle |
| 21/02/2014 | MOJ2014/000445 - FORD KIRKSTALL | 757.5 | Essential repair/maintenance to prison vehicle |
| 04/02/2014 | MOJ2014/000446 - PERRYS BARNSLEY CITROE | 1,175.91 | Security equipment |
| 14/02/2014 | MOJ2014/000447 - LIVERPOOL VHALL/CH/SAA | 800.97 | Essential repair/maintenance to prison vehicle |
| 18/02/2014 | MOJ2014/000448 - HODSON FORD - SERVICI | 629.02 | Essential repair/maintenance to prison vehicle |
| 04/02/2014 | MOJ2014/000449 - TRIAD GARAGES LTD | 518.28 | Essential repair/maintenance to prison vehicle |
| 10/02/2014 | MOJ2014/000450 - ADVANCE AUTOTECH | 521.66 | Essential repair/maintenance to prison vehicle |
| 10/02/2014 | MOJ2014/000451 - ADVANCE AUTOTECH | 500 | Essential repair/maintenance to prison vehicle |
| 27/02/2014 | MOJ2014/000452 - TYRERIGHT (GLOUCESTER) | 756 | Essential repair/maintenance to prison vehicle |
| 10/02/2014 | MOJ2014/000453 - CITY REWINDS & DRIVES | 642 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000454 - RANSKILL HIRE LTD (INC | 576 | Garden/horticultural supplies |
| 03/02/2014 | MOJ2014/000455 - B.S.RUSSELL(COMMERCIAL | 613.69 | Essential repair/maintenance to prison vehicle |
| 07/02/2014 | MOJ2014/000456 - LEYLAND LEISURE | 2,140.75 | Vehicle trailer |
| 20/02/2014 | MOJ2014/000457 - DESTINATIONTRIUMPH | 697 | Essential repair/maintenance to prison vehicle |
| 12/02/2014 | MOJ2014/000458 - HEAT EXCHANGE SERC | 996 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/02/2014 | MOJ2014/000459 - HEAT EXCHANGE SERC | 996 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000460 - WWW.QTAG.COM | 546.43 | Prison workshop supplies |
| 03/02/2014 | MOJ2014/000463 - KEENCOST KITCHENS | 923.84 | Prisoner training |
| 07/02/2014 | MOJ2014/000464 - ISD TELFORD.CO.UK | 540 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/02/2014 | MOJ2014/000465 - WALLS AND FLOORS LTD | 500 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000466 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/02/2014 | MOJ2014/000467 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000468 - L WHITAKER & SON | 886.44 | Curtain materials |
| 26/02/2014 | MOJ2014/000469 - L WHITAKER & SON | 886.44 | Curtain materials |
| 11/02/2014 | MOJ2014/000470 - ABSOLUTEHOMETEXTIL | 1,447.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/02/2014 | MOJ2014/000471 - A1 APPLIANCES | 580 | Laundry equipment |
| 04/02/2014 | MOJ2014/000472 - T L KILLIS & SONS | 964.8 | Cleaning equipment |
| 11/02/2014 | MOJ2014/000473 - LIGHT CREDIT LTD | 942 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/02/2014 | MOJ2014/000474 - LIGHT CREDIT LTD | 3,948.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/02/2014 | MOJ2014/000475 - CCTV DIRECT | 561.6 | Security equipment |
| 03/02/2014 | MOJ2014/000476 - CCTV DIRECT | 561.6 | Security equipment |
| 06/02/2014 | MOJ2014/000477 - ASSOCIATED | 1,440.00 | Removal costs |
| 04/02/2014 | MOJ2014/000478 - EXPERTELECT | 583.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/02/2014 | MOJ2014/000479 - EXPERTELECT | 645.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/02/2014 | MOJ2014/000480 - LILLIPUT UK LTD | 732 | Display equipment |
| 17/02/2014 | MOJ2014/000481 - CURRYS SUPERSTORE | 899.97 | IT equipment |
| 19/02/2014 | MOJ2014/000482 - CURRYS ONLINE | 677.98 | IT equipment |
| 13/02/2014 | MOJ2014/000483 - STUDIOSPARES.COM | 579 | Microphones |
| 14/02/2014 | MOJ2014/000484 - AVRMOBILES.CO.UK | 1,842.75 | Audio equipment |
| 27/02/2014 | MOJ2014/000485 - BOOKER LIMITED WOLVERH | 926.77 | Catering equipment & repairs |
| 27/02/2014 | MOJ2014/000486 - BOOKER LIMITED WOLVERH | 926.77 | Catering equipment & repairs |
| 07/02/2014 | MOJ2014/000487 - BOOKER LIMITED WOLVERH | 932.36 | Catering equipment & repairs |
| 07/02/2014 | MOJ2014/000488 - BOOKER LIMITED WOLVERH | 815.79 | Catering equipment & repairs |
| 21/02/2014 | MOJ2014/000489 - LIFESTYLE LEISURE PROD | 600 | Delivery charges |
| 17/02/2014 | MOJ2014/000490 - 147 SPORT | 900 | Item for purposeful activity |
| 05/02/2014 | MOJ2014/000491 - Amazon Mktplce EU-UK | 539.57 | Binding machine |
| 21/02/2014 | MOJ2014/000493 - Amazon Mktplce EU-UK | 624.75 | Office supplies |
| 21/02/2014 | MOJ2014/000494 - Amazon Mktplce EU-UK | 624.75 | Office supplies |
| 21/02/2014 | MOJ2014/000495 - Amazon Mktplce EU-UK | 624.75 | Office supplies |
| 20/02/2014 | MOJ2014/000496 - Amazon Mktplce EU-UK | 624.75 | Office supplies |
| 25/02/2014 | MOJ2014/000497 - Amazon Mktplce EU-UK | 525.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/02/2014 | MOJ2014/000498 - OSO (BUCKINGHAM) LTD | 752.47 | Office supplies |
| 26/02/2014 | MOJ2014/000499 - RAJAPACK LTD | 757.73 | Industrial supplies |
| 17/02/2014 | MOJ2014/000500 - GAME RETAIL LTD LEIGH | 505.89 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/02/2014 | MOJ2014/000501 - ROWANDISPLAYS.COM | 1,109.40 | Performance recognition |
| 24/02/2014 | MOJ2014/000502 - DENNY'S UNIFORMS | 621.84 | Work wear |
| 06/02/2014 | MOJ2014/000503 - WWW.NISBETS.COM | 514.27 | Catering equipment & repairs |
| 05/02/2014 | MOJ2014/000504 - SHRED IT EUROPE LT | 500 | Paper shredding |
| 17/02/2014 | MOJ2014/000505 - ARGOS DIRECT | 808.95 | Prisoner training |
| 13/02/2014 | MOJ2014/000506 - Amazon EU | 501.98 | Healthcare items |
| 11/02/2014 | MOJ2014/000507 - Amazon EU | 742.05 | Psychologists' training materials |
| 12/02/2014 | MOJ2014/000508 - 4IMPRINT | 889.14 | Performance recognition |
| 21/02/2014 | MOJ2014/000509 - WWW.HEARING-AID-BATTER | 1,206.00 | Hearing aid |
| 11/02/2014 | MOJ2014/000510 - GV MEDIA GROUP LTD | 530 | Prison library supplies |
| 17/02/2014 | MOJ2014/000511 - DEERNESS KENNELS | 861.43 | Kennelling of prison dogs |
| 17/02/2014 | MOJ2014/000512 - CAB ANIMAL TRANSIT | 540 | Animal transporter for prison |
| 07/02/2014 | MOJ2014/000513 - AIRCLEAN LIMITED | 594.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/02/2014 | MOJ2014/000514 - CANVAS & STRETCHER | 626.81 | Prison workshop supplies |
| 07/02/2014 | MOJ2014/000515 - WWW.NOTICEBOARDCOMPANY | 1,344.00 | Display equipment |
| 17/02/2014 | MOJ2014/000516 - WWW.MEDISUPPLIES.CO.UK | 1,509.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/02/2014 | MOJ2014/000517 - H & G REWINDS | 771.98 | Building/Electrical/Plumbing services |
| 07/02/2014 | MOJ2014/000518 - JLA | 722.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/02/2014 | MOJ2014/000519 - SALLY SALON SERVICES L | 867.43 | Prison workshop supplies |
| 12/02/2014 | MOJ2014/000520 - SALLY SALON SERVICES L | 922.8 | Prison workshop supplies |
| 11/02/2014 | MOJ2014/000521 - SALLY SALON SERVICES L | 556.8 | Prison workshop supplies |
| 10/02/2014 | MOJ2014/000522 - SALLY SALON SERVICES L | 958.8 | Prison workshop supplies |
| 18/02/2014 | MOJ2014/000523 - DIGNITY FUNERALS | 3,000.00 | Prisoner funeral |
| 19/02/2014 | MOJ2014/000524 - PALMER PUBLICITY | 662.4 | Catering equipment & repairs |
| 05/02/2014 | MOJ2014/000525 - WWW.PAYOCS.CO.UK | 765.6 | Waste disposal products/services |
| 04/02/2014 | MOJ2014/000526 - WWW.CHEMICLEAN.CO.UK | 702.84 | Cleaning equipment |
| 07/02/2014 | MOJ2014/000527 - PAYPAL COMBICATLTD | 1,059.44 | Catering equipment & repairs |
| 26/02/2014 | MOJ2014/000528 - DAL ROD HOLDINGS UK LT | 1,486.91 | Building/Electrical/Plumbing services |
| 17/02/2014 | MOJ2014/000529 - DAL ROD HOLDINGS UK LT | 678 | Building/Electrical/Plumbing services |
| 12/02/2014 | MOJ2014/000530 - DAL ROD HOLDINGS UK LT | 1,891.08 | Building/Electrical/Plumbing services |
| 07/02/2014 | MOJ2014/000531 - DAL ROD HOLDINGS UK LT | 2,000.00 | Building/Electrical/Plumbing services |
| 20/02/2014 | MOJ2014/000532 - BLACK COUNTRY | 534 | Chamber of commerce fees |
| 13/02/2014 | MOJ2014/000533 - SYSTEM Q LTD | 558 | Security equipment |
| 28/02/2014 | MOJ2014/000534 - TENSOR SYSTEMS LTD | 552 | Office supplies |
| 27/02/2014 | MOJ2014/000535 - KJN SERVICES | 1,101.08 | Heater hire |
| 25/02/2014 | MOJ2014/000536 - KJN SERVICES | 1,018.27 | Heater hire |
| 17/02/2014 | MOJ2014/000537 - WWW.ASTLEYHIRE.CO.UK | 726 | Industrial equipment hire |
| 12/02/2014 | MOJ2014/000538 - AQUAID FRANCHISING LTD | 729 | Water cooler rental |
| 18/02/2014 | MOJ2014/000539 - HULL & HUMBER CHAM | 501 | Chamber of commerce fees |
| 17/02/2014 | MOJ2014/000540 - WWW.JOHNHUMPHRIS.COM | 746.33 | Prison dog tracking harness |
| 21/02/2014 | MOJ2014/000541 - ELECTRICAL WASTE RECYC | 870 | Waste disposal products/services |
| 10/02/2014 | MOJ2014/000542 - FITNESS INDUSTRY EDUCA | 999 | Staff training |
| 27/02/2014 | MOJ2014/000543 - SIGNS EXPRESS MILTON K | 1,318.14 | Signage |
| 18/02/2014 | MOJ2014/000544 - SIGNS EXPRESS MILTON K | 5,000.00 | Signage |
| 13/02/2014 | MOJ2014/000545 - SIGNS EXPRESS MILTON K | 2,000.00 | Signage |
| 12/02/2014 | MOJ2014/000546 - SIGNS EXPRESS MILTON K | 2,000.00 | Signage |
| 04/02/2014 | MOJ2014/000547 - SIGNS EXPRESS MILTON K | 5,000.00 | Signage |
| 25/02/2014 | MOJ2014/000548 - NORTH & WESTERN LANCAS | 588 | Chamber of commerce fees |
| 27/02/2014 | MOJ2014/000549 - WWW OPPASSESSMENT EU C | 547.2 | Staff training |
| 24/02/2014 | MOJ2014/000550 - FG BARNES & SON LT | 559.62 | Essential repair/maintenance to prison vehicle |
| 21/02/2014 | MOJ2014/000551 - ATS EUROMASTER LTD | 505.83 | Essential repair/maintenance to prison vehicle |
| 06/02/2014 | MOJ2014/000552 - J A RIGBYE & SONS | 798.7 | Essential repair/maintenance to prison vehicle |
| 06/02/2014 | MOJ2014/000553 - J A RIGBYE & SONS | 697.78 | Essential repair/maintenance to prison vehicle |
| 04/02/2014 | MOJ2014/000554 - HILLCREST SPECIALIST C | 586.48 | Essential repair/maintenance to prison vehicle |
| 11/02/2014 | MOJ2014/000555 - CORTEN MILLER GARAGES | 733.43 | Essential repair/maintenance to prison vehicle |
| 26/02/2014 | MOJ2014/000556 - PITSTOP AUTOCENTRES | 928.22 | Essential repair/maintenance to prison vehicle |
| 14/02/2014 | MOJ2014/000557 - PITSTOP AUTOCENTRES | 572.4 | Essential repair/maintenance to prison vehicle |
| 25/02/2014 | MOJ2014/000558 - JOHN CLARK | 563 | Essential repair/maintenance to prison vehicle |
| 26/02/2014 | MOJ2014/000559 - IMPERIAL COMMERCIA | 582.18 | Essential repair/maintenance to prison vehicle |
| 07/02/2014 | MOJ2014/000560 - WALTON MOT & SERVICE C | 1,022.25 | Essential repair/maintenance to prison vehicle |
| 07/02/2014 | MOJ2014/000561 - WALTON MOT & SERVICE C | 1,022.25 | Essential repair/maintenance to prison vehicle |
| 07/02/2014 | MOJ2014/000562 - INSTANTA LTD | 627.48 | Catering equipment & repairs |
| 17/02/2014 | MOJ2014/000563 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 17/02/2014 | MOJ2014/000564 - BRITISH PSYCHO SOC | 768 | Membership fees for prison psychologists |
| 17/02/2014 | MOJ2014/000565 - BRITISH PSYCHO SOC | 768 | Membership fees for prison psychologists |
| 21/02/2014 | MOJ2014/000566 - BRITISH PSYCHO SOC | 996 | Membership fees for prison psychologists |
| 06/02/2014 | MOJ2014/000567 - HEALTHCARE EQUIPMENT & | 2,272.80 | Healthcare supplies |
| 26/02/2014 | MOJ2014/000568 - BRITISH PSYCHO SOC | 768 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000569 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000570 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000571 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000572 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000573 - BRITISH PSYCHO SOC | 768 | Membership fees for prison psychologists |
| 04/02/2014 | MOJ2014/000574 - BRITISH PSYCHO SOC | 768 | Membership fees for prison psychologists |
| 13/02/2014 | MOJ2014/000575 - CITB | 1,000.00 | Staff training |
| 12/02/2014 | MOJ2014/000576 - FIRE INDUSTRY ASS | 1,152.00 | Health and safety supplies |
| 04/02/2014 | MOJ2014/000577 - DONCASTER R M T G | 610 | Staff training |
| 10/02/2014 | MOJ2014/000578 - BURNLEY COLLEGE | 900 | Staff training |
| 21/02/2014 | MOJ2014/000579 - TAVCOM LTD | 856.8 | Staff training |
| 26/02/2014 | MOJ2014/000580 - JTL TRAINING | 1,200.00 | Staff training |
| 07/02/2014 | MOJ2014/000581 - CROSSBOW EDUCATION | 587.76 | Teaching aids |
| 24/02/2014 | MOJ2014/000582 - SKILLS DEVELOPMENT SVS | 552 | Staff training |
| 18/02/2014 | MOJ2014/000583 - TRAIN4FOOD LTD | 2,592.00 | Staff training |
| 24/02/2014 | MOJ2014/000584 - ADVANCED FOOD SAFETY L | 504.5 | Prisoner training |
| 03/02/2014 | MOJ2014/000585 - QA-IQ LTD | 670.5 | Staff training |
| 03/02/2014 | MOJ2014/000586 - QA-IQ LTD | 670.5 | Staff training |
| 21/02/2014 | MOJ2014/000587 - SURREY CHAMBERS OF COM | 852 | Chamber of commerce fees |
| 28/02/2014 | MOJ2014/000588 - LEEDS,YORK&NTH YORKSHI | 1,440.00 | Chamber of commerce fees |
| 26/02/2014 | MOJ2014/000589 - GENERAL PHARMACEUTICAL | 789 | Healthcare items |
| 27/02/2014 | MOJ2014/000590 - TSLEDUCATION.COM | 930 | Staff training |
| 27/02/2014 | MOJ2014/000591 - TSLEDUCATION.COM | 930 | Staff training |
| 04/02/2014 | MOJ2014/000592 - AQUATECH PRESSMAIN LTD | 2,793.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/02/2014 | MOJ2014/000593 - COMPCO FIRE SYSTEMS LT | 523.2 | Fire sprinkler service |
| 11/02/2014 | MOJ2014/000594 - MEMS POWER | 6,288.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/02/2014 | MOJ2014/000595 - WEC GROUP LTD | 639.6 | Security items |
| 20/02/2014 | MOJ2014/000596 - PAYPAL SOCIETYHOSP | 600 | Exhibition stand at the Society of Hospital Linen Services 2014 Conference & Exhibition |
| 13/02/2014 | MOJ2014/000597 - ROYAL MAIL GROUP | 930 | Postage |
| 20/02/2014 | MOJ2014/000598 - XMA LTD | 883.98 | Office supplies |
| 21/02/2014 | MOJ2014/000599 - BRITISH A | 725.47 | Staff travel |
| 21/02/2014 | MOJ2014/000600 - BRITISH A | 775.47 | Staff travel |
| 18/02/2014 | MOJ2014/000601 - BRITISH A | 775.47 | Staff travel |
| 13/02/2014 | MOJ2014/000602 - FLIGHT CENTRE (UK) | 990 | Staff travel |
| 13/02/2014 | MOJ2014/000603 - FLIGHT CENTRE (UK) | 990 | Staff travel |
| 10/02/2014 | MOJ2014/000604 - WWW.MUJI.CO.UK | 503.7 | Office supplies |
| 19/02/2014 | MOJ2014/000605 - LONES (UK) LTD | 1,785.74 | Storage |
| 19/02/2014 | MOJ2014/000606 - LONES (UK) LTD | 859.03 | Storage |
| 17/02/2014 | MOJ2014/000607 - GONVILLE HOTEL | 545 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 13/02/2014 | MOJ2014/000608 - WWW.JOHNLEWIS.COM | 599 | Laundry equipment |
| 11/02/2014 | MOJ2014/000609 - RINGWOOD PDQ | 570.97 | Legal publications |
| 10/02/2014 | MOJ2014/000610 - ELMSTOK LTD | 874.8 | Office supplies |
| 10/02/2014 | MOJ2014/000611 - WWW.SLINGSBY.COM | 744 | Storage |
| 10/02/2014 | MOJ2014/000612 - GONVILLE HOTEL | 545 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 10/02/2014 | MOJ2014/000613 - ST ELIZABETH'S HOU | 1,606.60 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 03/02/2014 | MOJ2014/000614 - GONVILLE HOTEL | 545 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |