See more information about this guidance

Transparency data

October 2013 spend data

Updated 26 August 2014
Download CSV 75.2 KB

Department Family Entity Payment Date Expense Type Expense Area Supplier Transaction Number Amount Plain Eng
MOJ NOMS 09/10/2013 Contracted-out Other Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5106719 621,443.43 Bail accommodation and support services
MOJ NOMS 07/10/2013 Contracted-out Catering Services Woodhill ARAMARK LTD 5100016 25,747.66 Catering services
MOJ NOMS 09/10/2013 Contracted-out Catering Services Hewell ARAMARK LTD 5100581 25,333.07 Catering services
MOJ NOMS 09/10/2013 Catering services Holme House ESS SUPPORT SERVICES WORLDWIDE 5101683 45,827.57 Catering services
MOJ NOMS 02/10/2013 Staff Compensation under œ5,000 Long Lartin TREASURY SOLICITORS 5098079 45,000.00 Costs in compensation claims from staff
MOJ NOMS 07/10/2013 Staff Compensation over œ5,000 Director of P&CS Front Line Centrally Managed Funding CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 5102047 27,058.61 Costs in compensation claims from staff
MOJ NOMS 10/10/2013 Staff Compensation over œ5,000 Canterbury TREASURY SOLICITORS 5108660 242,000.00 Costs in compensation claims from staff
MOJ NOMS 15/10/2013 Staff Compensation over œ5,000 Director of P&CS Front Line Centrally Managed Funding DEVON & CORNWALL PROBATION TRUST 5111426 225,529.58 Costs in compensation claims from staff
MOJ NOMS 17/10/2013 Staff Compensation over œ5,000 Pentonville TREASURY SOLICITORS 5117170 35,000.00 Costs in compensation claims from staff
MOJ NOMS 03/10/2013 Prisoner Compensation under œ5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5099207 30,000.00 Costs in compensation claims from prisoners
MOJ NOMS 03/10/2013 Prisoner Compensation under œ5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5099202 65,000.00 Costs in compensation claims from prisoners
MOJ NOMS 03/10/2013 Prisoner Compensation under œ5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5099201 85,000.00 Costs in compensation claims from prisoners
MOJ NOMS 03/10/2013 Prisoner Compensation under œ5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5099206 100,000.00 Costs in compensation claims from prisoners
MOJ NOMS 10/10/2013 Prisoner Compensation over œ5,000 Woodhill TREASURY SOLICITORS 5108687 45,950.98 Costs in compensation claims from prisoners
MOJ NOMS 29/10/2013 Prisoner Compensation under œ5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5129853 34,000.00 Costs in compensation claims from prisoners
MOJ NOMS 09/10/2013 Contracted-out Computer Services NOMIS Programme STERIA LTD 5104718 274,550.02 Computer services
MOJ NOMS 09/10/2013 Contracted-out Computer Services NOMIS Programme STERIA LTD 5104717 285,546.66 Computer services
MOJ NOMS 23/10/2013 Contracted-out Computer Services NOMIS Programme STERIA LTD 5123537 158,112.90 Computer services
MOJ NOMS 23/10/2013 Contracted-out Computer Services NOMIS Programme STERIA LTD 5123536 158,112.90 Computer services
MOJ NOMS 09/10/2013 Consultancy Estates Capacity G V A GRIMLEY 5075779 32,967.50 Consultancy services
MOJ NOMS 21/10/2013 Consultancy Commercial Development Group ERNST & YOUNG 5108021 95,957.82 Consultancy services
MOJ NOMS 15/10/2013 Counselling & Advisory Costs Wealstun WEST YORKSHIRE PROBATION TRUST 5114333 76,559.75 Drug intervention services for prisoners
MOJ NOMS 10/10/2013 Contracted-out Education Morton Hall LINCOLN COLLEGE 5108548 28,048.33 Education services
MOJ NOMS 03/10/2013 Electricity HMP Kennet MERSEY CARE N H S TRUST 5084964 34,662.39 Electricity utility costs
MOJ NOMS 03/10/2013 Electricity HMP Kennet MERSEY CARE N H S TRUST 5084965 37,745.07 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Coldingley EDF ENERGY 5113181 25,117.07 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Rochester EDF ENERGY 5113181 26,070.20 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Dartmoor EDF ENERGY 5113181 26,706.98 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Hull EDF ENERGY 5113181 26,927.09 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Durham EDF ENERGY 5113181 26,999.47 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Woodhill EDF ENERGY 5113181 27,527.66 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Kirkham EDF ENERGY 5113181 28,220.40 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wayland EDF ENERGY 5113181 28,254.73 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wealstun EDF ENERGY 5113181 28,446.13 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Long Lartin EDF ENERGY 5113181 29,970.26 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Littlehey EDF ENERGY 5113181 30,457.50 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Isis EDF ENERGY 5113181 30,603.61 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Mount (The) EDF ENERGY 5113181 31,522.73 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Leeds EDF ENERGY 5113181 32,107.26 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wakefield EDF ENERGY 5113181 32,374.80 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Holme House EDF ENERGY 5113181 32,807.34 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Nottingham EDF ENERGY 5113181 33,735.38 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Pentonville EDF ENERGY 5113181 33,791.11 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wormwood Scrubs EDF ENERGY 5113181 33,931.34 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Risley EDF ENERGY 5113181 34,103.90 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Isle of Wight EDF ENERGY 20452724 35,955.00 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Full Sutton EDF ENERGY 5113181 37,115.92 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Ranby EDF ENERGY 5113181 39,165.35 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Doncaster EDF ENERGY 5113181 39,790.30 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wandsworth EDF ENERGY 5113181 40,936.34 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Hewell EDF ENERGY 5113181 40,997.26 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Swaleside EDF ENERGY 5113181 42,162.65 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Liverpool EDF ENERGY 5113181 42,230.58 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Highpoint EDF ENERGY 10226362 42,658.43 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity G4S Birmingham EDF ENERGY 5113181 43,535.40 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Highdown EDF ENERGY 5113181 44,344.81 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Northumberland EDF ENERGY 5113181 46,229.68 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Manchester EDF ENERGY 5113181 48,681.94 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Frankland EDF ENERGY 5113181 49,303.22 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Belmarsh EDF ENERGY 5113181 49,846.24 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Sheppey Clustered Services EDF ENERGY 5113181 57,308.16 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Lindholme EDF ENERGY 5113181 73,005.94 Electricity utility costs
MOJ NOMS 17/10/2013 Electricity Wymott EDF ENERGY 5113181 85,609.79 Electricity utility costs
MOJ NOMS 01/10/2013 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 5097764 1,923,600.00 Enhancement to buildings
MOJ NOMS 03/10/2013 WIP - Acquisitions Estates Capacity HOME OFFICE 5098551 114,478.68 Enhancement to buildings
MOJ NOMS 04/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5076651 212,389.42 Enhancement to buildings
MOJ NOMS 08/10/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5102390 53,081.65 Enhancement to buildings
MOJ NOMS 08/10/2013 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5102885 95,223.05 Enhancement to buildings
MOJ NOMS 09/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5106761 245,528.76 Enhancement to buildings
MOJ NOMS 09/10/2013 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5102388 552,001.20 Enhancement to buildings
MOJ NOMS 09/10/2013 WIP - Acquisitions Estates Capacity BRIDGEND CUSTODIAL SERVICES LTD 5102989 1,706,332.31 Enhancement to buildings
MOJ NOMS 10/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5108234 122,427.67 Enhancement to buildings
MOJ NOMS 10/10/2013 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5107603 1,980,018.02 Enhancement to buildings
MOJ NOMS 11/10/2013 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5109928 27,440.40 Enhancement to buildings
MOJ NOMS 11/10/2013 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5097627 101,138.40 Enhancement to buildings
MOJ NOMS 15/10/2013 WIP - Acquisitions Estates Capacity MILLER CONSTRUCTION (UK) LTD 5112931 81,569.40 Enhancement to buildings
MOJ NOMS 15/10/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5108954 102,199.20 Enhancement to buildings
MOJ NOMS 16/10/2013 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5109212 1,557,000.00 Enhancement to buildings
MOJ NOMS 17/10/2013 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5108355 125,398.81 Enhancement to buildings
MOJ NOMS 17/10/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5116140 568,052.36 Enhancement to buildings
MOJ NOMS 18/10/2013 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 5117821 172,338.60 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD DMVEM52098 -866,732.30 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD DMVEM52146 -843,229.60 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD DMVEM52198 -506,378.96 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD DMVEM52465 -157,253.36 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions MOJ Shared Services MOJ Delivery INTERSERVE CONSTRUCTION LTD DM3039-17657 -133,220.02 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions MOJ Shared Services MOJ Delivery INTERSERVE CONSTRUCTION LTD 5111927 133,220.02 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5118028 157,253.36 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5116884 191,180.46 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5120684 248,610.66 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5068202 260,797.99 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5118018 506,378.96 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5118009 843,229.60 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5118007 866,732.30 Enhancement to buildings
MOJ NOMS 22/10/2013 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 5118450 1,271,319.60 Enhancement to buildings
MOJ NOMS 23/10/2013 Buildings - Acquisitions South Central Area TRAKA PLC 5051857 26,625.07 Enhancement to buildings
MOJ NOMS 23/10/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5120102 215,322.54 Enhancement to buildings
MOJ NOMS 23/10/2013 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5107509 425,589.60 Enhancement to buildings
MOJ NOMS 24/10/2013 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5116969 258,883.20 Enhancement to buildings
MOJ NOMS 28/10/2013 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5104855 183,471.82 Enhancement to buildings
MOJ NOMS 28/10/2013 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5127927 451,531.20 Enhancement to buildings
MOJ NOMS 28/10/2013 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5127928 4,746,009.42 Enhancement to buildings
MOJ NOMS 30/10/2013 WIP - Acquisitions Estates Capacity BRIDGEND CUSTODIAL SERVICES LTD 5130521 2,301,048.55 Enhancement to buildings
MOJ NOMS 31/10/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5105698 1,301,125.02 Enhancement to buildings
MOJ NOMS 22/10/2013 Office Equipment Purchases Under œ10k South Central Area TRAKA PLC 5091757 30,059.93 Equipment, furniture and fittings
MOJ NOMS 01/10/2013 Structural works / maintenance - Fees & professional services Estates Capacity WT PARTNERSHIP 5097072 45,428.86 Fees for professional services for maintenance on prison estate
MOJ NOMS 02/10/2013 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL & GOULD 5097641 156,062.66 Fees for professional services for maintenance on prison estate
MOJ NOMS 14/10/2013 Professional works advice / services Brixton MITIE JUSTICE LTD 5110518 25,897.69 Fees for professional services for maintenance on prison estate
MOJ NOMS 15/10/2013 Professional works advice / services Isis MITIE JUSTICE LTD 5110516 26,029.94 Fees for professional services for maintenance on prison estate
MOJ NOMS 23/10/2013 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL & GOULD 5124779 70,225.85 Fees for professional services for maintenance on prison estate
MOJ NOMS 24/10/2013 Other Fuels Transport Group HARVEST ENERGY LTD 5124726 26,647.20 Fuel utility costs
MOJ NOMS 25/10/2013 Other Fuels Coldingley HARVEST ENERGY LTD 5124747 27,512.50 Fuel utility costs
MOJ NOMS 18/10/2013 Gas Lincoln CORONA ENERGY RETAIL 4 LTD 5109828 25,432.80 Gas utility costs
MOJ NOMS 18/10/2013 Gas G4S Birmingham CORONA ENERGY RETAIL 4 LTD 5109828 25,878.13 Gas utility costs
MOJ NOMS 18/10/2013 Gas Wealstun CORONA ENERGY RETAIL 4 LTD 5109828 29,442.77 Gas utility costs
MOJ NOMS 18/10/2013 Gas Northumberland CORONA ENERGY RETAIL 4 LTD 5109828 29,944.84 Gas utility costs
MOJ NOMS 18/10/2013 Gas Holme House CORONA ENERGY RETAIL 4 LTD 5109828 29,978.24 Gas utility costs
MOJ NOMS 18/10/2013 Gas Manchester CORONA ENERGY RETAIL 4 LTD 5109828 30,677.35 Gas utility costs
MOJ NOMS 18/10/2013 Gas Kirkham CORONA ENERGY RETAIL 4 LTD 5109828 34,983.90 Gas utility costs
MOJ NOMS 18/10/2013 Gas Sheppey Clustered Services CORONA ENERGY RETAIL 4 LTD 5109828 40,802.37 Gas utility costs
MOJ NOMS 18/10/2013 Gas Oakwood CORONA ENERGY RETAIL 4 LTD 5109828 48,330.30 Gas utility costs
MOJ NOMS 18/10/2013 Gas Leyhill CORONA ENERGY RETAIL 4 LTD 5109828 158,933.31 Gas utility costs
MOJ NOMS 10/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group CLINKS 5103335 25,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 11/10/2013 Resource Grants / Grant-in-Aid Commercial Development Group MENTORING & BEFRIENDING FOUNDATION 5109622 35,974.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 11/10/2013 Resource Grants / Grant-in-Aid Learning and Development Group THE BUTLER TRUST 5093328 62,500.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 14/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group ACEVO SOLUTIONS LTD 5099818 50,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 14/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group PRISONERS ABROAD 5102497 56,945.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 16/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group BARNARDO'S 5094230 37,125.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group THIRD SECTOR CONSORTIA MANAGEMENT LLP 5114753 64,433.22 Grant payments to voluntary and community sector organisations
MOJ NOMS 22/10/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group BARNARDO'S 5051721 33,698.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 5115593 48,442.75 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5115586 48,859.67 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ASHLEY HOUSE 5115582 50,860.75 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises CARDIGAN HOUSE APPROVED PREMISE 5115583 52,528.33 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 5115591 52,695.08 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ADELAIDE HOUSE 5115580 53,445.50 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ST JOHN'S APPROVED PREMISES 5115594 53,945.75 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 5115595 54,612.75 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises RIPON HOUSE 5115589 58,364.83 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises ELIZABETH FRY APPROVED PREMISES 5115584 58,531.58 Grant to voluntary approved probation premises
MOJ NOMS 16/10/2013 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5115587 59,031.83 Grant to voluntary approved probation premises
MOJ NOMS 28/10/2013 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 5125232 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 17/10/2013 Contracted-out Medical services Dover NHS ENGLAND 5116781 154,130.00 Healthcare services in IRC; amount is recovered from the local Area Teams of NHS England
MOJ NOMS 11/10/2013 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5109014 145,571.89 Healthcare services in prison; amount is recovered from the local Area Teams of NHS England
MOJ NOMS 11/10/2013 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5109013 148,846.70 Healthcare services in prison; amount is recovered from the local Area Teams of NHS England
MOJ NOMS 11/10/2013 Gas Lewes COFELY ENERGY SERVICES UK LTD 5110132 35,916.73 Heat Energy Services
MOJ NOMS 14/10/2013 Contracted-out Other Services Blundeston COFELY ENERGY SERVICES UK LTD 5111237 38,621.78 Heat Energy Services
MOJ NOMS 14/10/2013 Insurance Director of P&CS Front Line Centrally Managed Funding GALLAGHER BASSETT INTERNATIONAL LTD 5111400 31,386.00 Insurance
MOJ NOMS 02/10/2013 IT Maintenance Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 5094276 141,794.69 IT maintenance and support
MOJ NOMS 03/10/2013 IT Maintenance Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 5098915 508,916.82 IT maintenance and support
MOJ NOMS 04/10/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5099934 35,494.65 IT maintenance and support
MOJ NOMS 04/10/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5099937 86,017.97 IT maintenance and support
MOJ NOMS 04/10/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5099939 146,539.12 IT maintenance and support
MOJ NOMS 07/10/2013 Contract IT Maintenance NOMIS Programme STERIA LTD 5094020 327,743.15 IT maintenance and support
MOJ NOMS 08/10/2013 Contract IT Maintenance Procurement Group IBM DIRECT( UNITED KINGDOM) LTD 5095068 37,814.00 IT maintenance and support
MOJ NOMS 08/10/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5103865 66,765.37 IT maintenance and support
MOJ NOMS 09/10/2013 Contract IT Maintenance NOMS ICT STERIA LTD 5016054 27,150.96 IT maintenance and support
MOJ NOMS 09/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5106822 53,088.32 IT maintenance and support
MOJ NOMS 09/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5064589 67,155.16 IT maintenance and support
MOJ NOMS 09/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5106815 74,918.14 IT maintenance and support
MOJ NOMS 10/10/2013 Contract IT Maintenance Planning and Analysis Group HP ENTERPRISE SERVICES UK LTD 5106823 95,628.00 IT maintenance and support
MOJ NOMS 11/10/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5109746 43,203.23 IT maintenance and support
MOJ NOMS 14/10/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5111336 66,931.84 IT maintenance and support
MOJ NOMS 15/10/2013 Contract IT Maintenance MoJ ICT HOME OFFICE 5004483 162,362.82 IT maintenance and support
MOJ NOMS 15/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5106821 305,577.18 IT maintenance and support
MOJ NOMS 21/10/2013 Contract IT Maintenance MoJ ICT STERIA LTD 5105080 150,104.86 IT maintenance and support
MOJ NOMS 21/10/2013 Contract IT Maintenance MoJ ICT STERIA LTD 5105081 210,868.85 IT maintenance and support
MOJ NOMS 22/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5074480 102,164.53 IT maintenance and support
MOJ NOMS 23/10/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5106816 168,879.69 IT maintenance and support
MOJ NOMS 25/10/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5121349 43,203.23 IT maintenance and support
MOJ NOMS 31/10/2013 Contract IT Maintenance MoJ ICT STERIA LTD 4760758 52,692.98 IT maintenance and support
MOJ NOMS 31/10/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5133731 129,943.27 IT maintenance and support
MOJ NOMS 11/10/2013 Legal representation Director of P&CS Front Line Centrally Managed Funding TREASURY SOLICITORS 5109731 39,285.56 Legal representation
MOJ NOMS 21/10/2013 Legal Representation MOJ Shared Services NOMS Delivery TREASURY SOLICITORS 5119966 1,043,475.92 Legal representation
MOJ NOMS 11/10/2013 Contracted-out Library Liverpool LIVERPOOL CITY COUNCIL 10216858 75,746.00 Library services
MOJ NOMS 30/10/2013 Contracted-out Library Rochester MEDWAY COUNCIL 5106703 78,654.00 Library services
MOJ NOMS 01/10/2013 New structural works, structural maintenance and equipment DDC East of England SHAYLOR GROUP PLC 5094939 56,952.60 Maintenance work
MOJ NOMS 02/10/2013 New structural works, structural maintenance and equipment Estates Capacity GALLIFORD TRY CONSTRUCTION LTD DM3039-17657 -48,266.88 Maintenance work
MOJ NOMS 02/10/2013 New structural works, structural maintenance and equipment Long Lartin OUTDOOR HIGH LIGHT LTD 5088098 25,422.00 Maintenance work
MOJ NOMS 02/10/2013 New structural works, structural maintenance and equipment Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 5098061 48,266.88 Maintenance work
MOJ NOMS 02/10/2013 New structural works, structural maintenance and equipment Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 5071708 70,043.34 Maintenance work
MOJ NOMS 02/10/2013 New structural works, structural maintenance and equipment Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 5091058 120,667.20 Maintenance work
MOJ NOMS 03/10/2013 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5090688 -61,598.36 Maintenance work
MOJ NOMS 07/10/2013 General Maintenance Materials New Hall THE DERITEND GROUP LTD 5084245 31,739.18 Maintenance work
MOJ NOMS 09/10/2013 New structural works, structural maintenance and equipment DDC East Midlands T & S HEATING LTD 5106169 35,670.00 Maintenance work
MOJ NOMS 10/10/2013 Contracted-out Building Maintenance Onley GLENBEIGH CONSTRUCTION LTD 5083242 87,876.21 Maintenance work
MOJ NOMS 14/10/2013 New structural works, structural maintenance and equipment Long Lartin GLENBEIGH CONSTRUCTION LTD 5106069 29,285.52 Maintenance work
MOJ NOMS 14/10/2013 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5110518 42,357.25 Maintenance work
MOJ NOMS 15/10/2013 Contracted-out Plant and Equipment Maintenance Isis MITIE JUSTICE LTD 5110516 25,358.95 Maintenance work
MOJ NOMS 15/10/2013 Contracted-out Building Maintenance Brixton MITIE JUSTICE LTD 5110519 107,490.65 Maintenance work
MOJ NOMS 17/10/2013 New structural works, structural maintenance and equipment DDC East of England PRINCEBUILD 5108525 27,228.23 Maintenance work
MOJ NOMS 21/10/2013 General Maintenance Materials Askham Grange G WILKINSON CONSTRUCTION LTD 5114466 33,480.00 Maintenance work
MOJ NOMS 21/10/2013 New structural works, structural maintenance and equipment DDC East of England DDSL (SERVICES) LTD 5116985 41,368.20 Maintenance work
MOJ NOMS 21/10/2013 New structural works, structural maintenance and equipment Estates Capacity STOFORD CASTLEGATE LTD 5117465 129,576.66 Maintenance work
MOJ NOMS 23/10/2013 New structural works, structural maintenance and equipment Everthorpe CROWN FLOORING LTD 5098626 50,308.80 Maintenance work
MOJ NOMS 23/10/2013 Contracted-out Plant and Equipment Maintenance Learning and Development Group G4S INTEGRATED SERVICES UK LTD 5118176 65,339.41 Maintenance work
MOJ NOMS 24/10/2013 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5124630 48,006.68 Maintenance work
MOJ NOMS 28/10/2013 New structural works, structural maintenance and equipment Channings Wood SMP PIPE SYSTEMS LTD 5127217 66,000.00 Maintenance work
MOJ NOMS 30/10/2013 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5131091 40,559.12 Maintenance work
MOJ NOMS 30/10/2013 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5131090 3,098,856.21 Maintenance work
MOJ NOMS 16/10/2013 Works Estates Capacity BIRMINGHAM BARBED TAPE LTD 5107006 34,320.00 Materials for works maintenance
MOJ NOMS 30/10/2013 Clothing & other consumable items Prison Industries CARPENTER LTD 10152800 25,227.55 Mattresses for prisoners' beds
MOJ NOMS 30/10/2013 Clothing & other consumable items Prison Industries CARPENTER LTD 10186594 27,574.85 Mattresses for prisoners' beds
MOJ NOMS 30/10/2013 Clothing & other consumable items Prison Industries CARPENTER LTD 10204524 41,362.26 Mattresses for prisoners' beds
MOJ NOMS 30/10/2013 Clothing & other consumable items Prison Industries CARPENTER LTD 10166890 44,599.56 Mattresses for prisoners' beds
MOJ NOMS 02/10/2013 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 5097577 134,445.35 Occupational health services for staff
MOJ NOMS 02/10/2013 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 5098060 157,389.18 Occupational health services for staff
MOJ NOMS 30/10/2013 Occupational Health Services Director PSP Front Line Centrally Managed ATOS ORIGIN IT SERVICES UK LTD 5091137 61,365.33 Occupational health services for staff
MOJ NOMS 09/10/2013 Rates and Ground Rents HOPS Payroll Charge CBRE LTD 5106862 45,696.30 Payment of rents, business rates and council tax
MOJ NOMS 09/10/2013 Rates and Ground Rents HOPS Payroll Charge LONDON & CAPITAL PROPERTIES LTD 5106854 99,924.90 Payment of rents, business rates and council tax
MOJ NOMS 16/10/2013 Rates and Ground Rents NOMS CFO LAMBERT SMITH HAMPTON GROUP LTD 5115562 58,351.49 Payment of rents, business rates and council tax
MOJ NOMS 17/10/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879746 41,919.00 Payment of rents, business rates and council tax
MOJ NOMS 17/10/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879745 49,926.00 Payment of rents, business rates and council tax
MOJ NOMS 21/10/2013 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 4879773 43,699.00 Payment of rents, business rates and council tax
MOJ NOMS 28/10/2013 Rates and Ground Rents Estates Capacity MERSEY CARE N H S TRUST 5108049 757,122.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879851 25,199.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 4879875 25,670.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 4879864 25,670.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 4879734 25,778.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 4879826 26,612.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) 4879845 26,912.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 4879737 27,083.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NEWPORT CITY COUNCIL 4879770 27,144.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4879748 27,318.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 4879736 27,554.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 4879853 28,024.50 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 4879741 28,260.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 4879841 29,438.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879848 31,086.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 4889184 31,320.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 4879766 31,793.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 4879760 32,028.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4879810 32,264.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity TEIGNBRIDGE DISTRICT COUNCIL 4879874 32,499.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 4879772 35,325.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 4879759 35,561.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5055725 37,316.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 4879861 37,444.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 4879771 37,445.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 4879813 37,445.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity KINGSTON-UPON T/A HULL CITY COUNCIL 4879786 37,916.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DONCASTER MBC 4879752 38,858.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 4879830 39,093.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 4879776 40,271.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 4879855 40,506.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 4879764 40,506.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 4879743 41,448.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879746 41,919.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 4879729 42,155.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 4879796 42,626.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 4879869 42,626.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 4879836 42,861.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 4889197 43,097.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 4879773 43,699.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 4879808 43,803.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 4879865 43,945.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 4879878 44,274.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 4879731 44,510.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 4879781 44,981.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 4879862 44,981.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 4879777 45,687.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 4879831 47,571.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 4879809 47,873.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 4879779 48,984.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879745 49,926.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4879751 52,281.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 4889186 53,223.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879887 53,519.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 4879762 54,165.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 4879811 56,049.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 4879823 57,933.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 4879801 58,404.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 4879824 60,288.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 4879793 64,998.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 4879819 64,998.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 4879788 65,303.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 4879798 65,940.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 4917211 70,650.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879885 73,650.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 4879828 74,889.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4879806 81,012.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879884 97,709.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879850 116,808.00 Payment of rents, business rates and council tax
MOJ NOMS 30/10/2013 Rates and Ground Rents Estates Capacity HOME OFFICE 5131092 2,538,701.10 Payment of rents, business rates and council tax
MOJ NOMS 02/10/2013 Secondments Offender Management and Public Protection Group WALES PROBATION TRUST 5084139 26,777.27 Payments to external bodies for staff seconded to NOMS
MOJ NOMS 03/10/2013 Secondments Bristol AVON AND SOMERSET PROBATION TRUST 5098544 65,618.98 Payments to external bodies for staff seconded to NOMS
MOJ NOMS 09/10/2013 Secondments Commercial Development Group LONDON PROBATION TRUST 5098342 36,775.34 Payments to external bodies for staff seconded to NOMS
MOJ NOMS 30/10/2013 Phase 1 HOPS Payroll Charge HOME OFFICE 5060202 -45,276.30 Payroll services
MOJ NOMS 09/10/2013 Plant and Machinery - Acquisitions Soth West Area TRAKA PLC 5098328 36,464.62 Plant and machinery
MOJ NOMS 09/10/2013 Plant and Machinery - Acquisitions North East area TRAKA PLC 5060241 37,456.96 Plant and machinery
MOJ NOMS 09/10/2013 Plant and Machinery - Acquisitions South West Area TRAKA PLC 5098327 43,795.57 Plant and machinery
MOJ NOMS 14/10/2013 Plant and Machinery - Acquisitions South Central Area TRAKA PLC 5051858 35,373.46 Plant and machinery
MOJ NOMS 15/10/2013 Plant and Machinery - Acquisitions North East Area TRAKA PLC 5059443 32,834.28 Plant and machinery
MOJ NOMS 23/10/2013 Plant and Machinery - Acquisitions London Area TRAKA PLC 5081172 68,985.46 Plant and machinery
MOJ NOMS 23/10/2013 Plant and Machinery - Acquisitions London Area TRAKA PLC 5090568 71,145.46 Plant and machinery
MOJ NOMS 24/10/2013 Plant and Machinery - Acquisitions London Area TRAKA PLC 4881962 30,818.03 Plant and machinery
MOJ NOMS 24/10/2013 Plant and Machinery - Acquisitions South West Area TRAKA PLC 5101366 43,719.07 Plant and machinery
MOJ NOMS 29/10/2013 Plant and Machinery - Acquisitions Soth West Area TRAKA PLC 5126963 35,373.46 Plant and machinery
MOJ NOMS 30/10/2013 Plant and Machinery - Acquisitions London Area TRAKA PLC 5093798 35,296.96 Plant and machinery
MOJ NOMS 30/10/2013 Plant and Machinery - Acquisitions London Area TRAKA PLC 5093799 38,685.17 Plant and machinery
MOJ NOMS 31/10/2013 Plant and Machinery - Acquisitions High Security Prisons TRAKA PLC 5045923 59,506.00 Plant and machinery
MOJ NOMS 16/10/2013 Postage Franking Machines HS Directorate Prisons Central NEOPOST LTD (CREDIFON) 5115563 27,200.00 Postage for franking machines
MOJ NOMS 11/10/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5098770 456,554.78 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 17/10/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5115965 211,416.45 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 17/10/2013 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5115965 266,779.04 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 25/10/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5106579 199,702.77 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 25/10/2013 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5106579 233,268.71 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 28/10/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5123535 203,704.26 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 28/10/2013 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5123535 271,741.04 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 31/10/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5131222 192,086.93 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 31/10/2013 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5131222 326,977.59 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 11/10/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5099399 -29,160.41 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 21/10/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5118102 1,205,898.00 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 25/10/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5118103 -90,260.47 Prison shop run through a national contract to DHL Supply Chain Ltd
MOJ NOMS 04/10/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5099307 2,257,603.26 Prisoner escort services
MOJ NOMS 04/10/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5099308 2,297,890.03 Prisoner escort services
MOJ NOMS 04/10/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5099251 2,817,794.19 Prisoner escort services
MOJ NOMS 28/10/2013 Victualling Kirkham 3663 BFS GROUP LTD 5071607 36,204.29 Prisoner food
MOJ NOMS 02/10/2013 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5098075 25,829.19 Prisons and detention centres operated by an external provider
MOJ NOMS 02/10/2013 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5098076 27,602.81 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5101243 40,721.14 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5100596 41,779.20 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5099980 43,574.55 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5099978 67,158.25 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5099976 183,650.40 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5100598 1,015,800.00 Prisons and detention centres operated by an external provider
MOJ NOMS 04/10/2013 Contracted-out operation of prisons and detention centres G4S Birmingham G4S JUSTICE SERVICES LTD 5101740 2,386,093.56 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5102741 27,720.00 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5103010 29,184.74 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5103483 33,514.30 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102053 33,910.18 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5103663 34,948.95 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5102985 39,506.43 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5102743 40,292.51 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5103013 41,168.48 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5102740 42,220.80 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5099975 58,639.89 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102681 102,995.15 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102679 128,092.91 Prisons and detention centres operated by an external provider
MOJ NOMS 07/10/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5103481 252,067.50 Prisons and detention centres operated by an external provider
MOJ NOMS 08/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102680 335,772.81 Prisons and detention centres operated by an external provider
MOJ NOMS 08/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102678 1,200,637.78 Prisons and detention centres operated by an external provider
MOJ NOMS 08/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5102742 1,275,120.00 Prisons and detention centres operated by an external provider
MOJ NOMS 09/10/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5102744 1,451,517.65 Prisons and detention centres operated by an external provider
MOJ NOMS 09/10/2013 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5102241 1,572,685.53 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5103670 -86,492.40 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5103669 -34,540.80 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5100595 2,253,564.97 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5102745 2,470,559.41 Prisons and detention centres operated by an external provider
MOJ NOMS 10/10/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5102677 2,931,521.90 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5103488 -96,411.52 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/2013 Contracted-out operation of prisons and detention centres Oakwood G4S JUSTICE SERVICES LTD 5111129 1,466,157.57 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/2013 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5100623 2,524,742.28 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/2013 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5101241 3,031,937.47 Prisons and detention centres operated by an external provider
MOJ NOMS 11/10/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5102240 3,598,218.00 Prisons and detention centres operated by an external provider
MOJ NOMS 14/10/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5100597 2,586,098.60 Prisons and detention centres operated by an external provider
MOJ NOMS 23/10/2013 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5124421 27,602.81 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5124625 637,245.67 Prisons and detention centres operated by an external provider
MOJ NOMS 24/10/2013 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5124422 1,400,915.30 Prisons and detention centres operated by an external provider
MOJ NOMS 29/10/2013 Contracted-out operation of prisons and detention centres Oakwood G4S JUSTICE SERVICES LTD 5132358 1,420,795.84 Prisons and detention centres operated by an external provider
MOJ NOMS 31/10/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5133685 60,097.10 Prisons and detention centres operated by an external provider
MOJ NOMS 01/10/2013 Contracted-out Probation Trusts Erlestoke and Shepton Mallet WILTSHIRE PROBATION TRUST 5093272 25,183.23 Probation services
MOJ NOMS 01/10/2013 Contracted-out Probation Trusts Send SURREY & SUSSEX PROBATION TRUST 5094973 42,797.05 Probation services
MOJ NOMS 01/10/2013 Contracted-out Probation Trusts North Sea Camp LINCOLNSHIRE PROBATION TRUST 5097628 58,064.95 Probation services
MOJ NOMS 01/10/2013 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK & NORTH YORKSHIRE PROBATION TRUST 5094160 1,100,000.00 Probation services
MOJ NOMS 01/10/2013 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 5095179 4,100,376.00 Probation services
MOJ NOMS 02/10/2013 Contracted-out Probation Trusts Northumberland NORTHUMBRIA PROBATION TRUST 5097632 29,260.42 Probation services
MOJ NOMS 02/10/2013 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 5098537 733,416.00 Probation services
MOJ NOMS 02/10/2013 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 5098575 1,167,072.00 Probation services
MOJ NOMS 02/10/2013 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 5099067 1,300,000.00 Probation services
MOJ NOMS 03/10/2013 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 5098549 665,833.33 Probation services
MOJ NOMS 03/10/2013 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 5093319 4,800,000.00 Probation services
MOJ NOMS 04/10/2013 Contracted-out Probation Boards Eastwood Park AVON AND SOMERSET PROBATION TRUST 5101228 29,876.82 Probation services
MOJ NOMS 04/10/2013 Contracted-out Probation Trusts Leyhill AVON AND SOMERSET PROBATION TRUST 5101229 84,204.67 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Woodhill THAMES VALLEY PROBATION TRUST 5101385 25,110.24 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Nottingham NOTTINGHAMSHIRE PROBATION TRUST 5102909 25,465.00 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 5101382 28,662.07 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 5103424 31,883.12 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 5102911 33,061.32 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 5103675 577,242.50 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 5103519 700,000.00 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 5103420 1,448,790.00 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Hampshire Probation Trust HAMPSHIRE PROBATION TRUST 5103235 1,900,000.00 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 5102349 2,000,000.00 Probation services
MOJ NOMS 07/10/2013 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 5103522 2,250,000.00 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Trusts Haverigg CUMBRIA PROBATION TRUST 5106565 26,126.35 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Boards Standford Hill KENT PROBATION TRUST 5105242 26,732.27 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Trusts Moorland SOUTH YORKSHIRE PROBATION TRUST 5102379 30,399.04 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Trusts Moorland SOUTH YORKSHIRE PROBATION TRUST 5102343 49,576.20 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Trusts Hertfordshire Probation Trust HERTFORDSHIRE PROBATION TRUST 5103279 900,000.00 Probation services
MOJ NOMS 08/10/2013 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST 5101733 3,000,000.00 Probation services
MOJ NOMS 09/10/2013 Contracted-out Probation Trusts Durham DURHAM TEES VALLEY PROBATION TRUST 5104791 30,440.25 Probation services
MOJ NOMS 10/10/2013 Contracted-out Probation Trusts Littlehey CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 5108051 100,111.98 Probation services
MOJ NOMS 10/10/2013 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 5109166 716,148.45 Probation services
MOJ NOMS 10/10/2013 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST 5108500 5,900,000.00 Probation services
MOJ NOMS 10/10/2013 Contracted-out Probation Trusts London Probation Trust LONDON PROBATION TRUST 5108367 10,000,000.00 Probation services
MOJ NOMS 11/10/2013 Contracted-out Probation Trusts Blundeston NORFOLK & SUFFOLK PROBATION TRUST 5109585 26,493.48 Probation services
MOJ NOMS 11/10/2013 Contracted-out Probation Trusts Bure NORFOLK & SUFFOLK PROBATION TRUST 5109588 27,349.85 Probation services
MOJ NOMS 11/10/2013 Contracted-out Probation Trusts Isle of Wight HAMPSHIRE PROBATION TRUST 5110708 33,811.40 Probation services
MOJ NOMS 11/10/2013 Contracted-out Probation Trusts Highpoint NORFOLK & SUFFOLK PROBATION TRUST 5109586 59,847.57 Probation services
MOJ NOMS 14/10/2013 Contracted-out Probation Trusts Brixton LONDON PROBATION TRUST 5111713 29,342.90 Probation services
MOJ NOMS 14/10/2013 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 5111120 2,036,904.58 Probation services
MOJ NOMS 15/10/2013 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 5111715 31,931.64 Probation services
MOJ NOMS 15/10/2013 Contracted-out Probation Trusts Wandsworth LONDON PROBATION TRUST 5111712 36,050.99 Probation services
MOJ NOMS 15/10/2013 Contracted-out Probation Trusts Derbyshire Probation Trust DERBYSHIRE PROBATION TRUST 5113760 1,500,000.00 Probation services
MOJ NOMS 16/10/2013 Contracted-out Probation Trusts Wakefield WEST YORKSHIRE PROBATION TRUST 5115269 28,698.09 Probation services
MOJ NOMS 22/10/2013 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST DM01OCT13/222 -3,000,000.00 Probation services
MOJ NOMS 22/10/2013 Contracted-out Probation Trusts Buckley Hall GREATER MANCHESTER PROBATION TRUST 5122308 52,084.91 Probation services
MOJ NOMS 22/10/2013 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 5123534 707,745.25 Probation services
MOJ NOMS 22/10/2013 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST 5113169 2,500,000.00 Probation services
MOJ NOMS 23/10/2013 Contracted-out Probation Boards New Hall WEST YORKSHIRE PROBATION TRUST 5124679 89,916.91 Probation services
MOJ NOMS 25/10/2013 Contracted-out Probation Trusts Durham Tees Valley Probation Trust DURHAM TEES VALLEY PROBATION TRUST 5119745 333,333.33 Probation services
MOJ NOMS 25/10/2013 Contracted-out Probation Trusts Kent Probation Trust KENT PROBATION TRUST 5107579 1,500,000.00 Probation services
MOJ NOMS 29/10/2013 Contracted-out Probation Trusts Community Payback SERCO LTD 5129922 932,972.92 Probation services
MOJ NOMS 29/10/2013 Contracted-out Probation Trusts Durham Tees Valley Probation Trust DURHAM TEES VALLEY PROBATION TRUST 5119745 1,466,887.25 Probation services
MOJ NOMS 29/10/2013 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 5131595 2,917,000.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Hewell WEST MERCIA PROBATION TRUST 5132858 30,824.98 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 5127183 420,000.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK & NORTH YORKSHIRE PROBATION TRUST 5131596 658,000.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 5114808 751,227.17 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 5124715 1,000,000.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 5072498 1,159,415.25 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 5132268 1,242,072.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK & SUFFOLK PROBATION TRUST 5129831 1,400,000.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 5125624 1,600,055.00 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON & CORNWALL PROBATION TRUST 5121362 1,666,666.67 Probation services
MOJ NOMS 30/10/2013 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 5122310 1,700,061.00 Probation services
MOJ NOMS 31/10/2013 Contracted-out Probation Trusts Lancashire Probation Trust LANCASHIRE PROBATION TRUST 5124344 2,000,000.00 Probation services
MOJ NOMS 31/10/2013 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 5129631 2,300,000.00 Probation services
MOJ NOMS 14/10/2013 Professional Advice Commissioning Strategies Group UNIVERSITY OF CAMBRIDGE 5110575 55,000.00 Professional advice
MOJ NOMS 14/10/2013 Professional Advice Commissioning Strategies Group UNIVERSITY OF CAMBRIDGE 5110576 55,000.00 Professional advice
MOJ NOMS 03/10/2013 WIP - Professional Fees Estates Capacity URS INFRASTRUCTURE & ENVIRONMENT UK LTD 5097531 34,744.87 Professional fees in respect of construction work-in-progress
MOJ NOMS 08/10/2013 WIP - Professional Fees Estates Capacity FAITHFUL & GOULD 5105518 116,700.00 Professional fees in respect of construction work-in-progress
MOJ NOMS 08/10/2013 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5103797 72,299.29 Purchase of motor fuel
MOJ NOMS 08/10/2013 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5103802 75,333.29 Purchase of motor fuel
MOJ NOMS 02/10/2013 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 5099113 1,523,501.28 Purchases via Government Procurement Card (GPC)
MOJ NOMS 31/10/2013 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 5133319 1,380,766.96 Purchases via Government Procurement Card (GPC)
MOJ NOMS 24/10/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5126261 25,038.72 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 24/10/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5126185 64,218.75 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 25/10/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5126157 49,029.12 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 25/10/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5126158 49,029.12 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 25/10/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5126268 49,029.12 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 30/10/2013 Clothing Prison Industries T R LAWMAN LTD 5114294 78,709.40 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 30/10/2013 Clothing Prison Industries T R LAWMAN LTD 5106360 96,266.88 Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 03/10/2013 Phase 1 Prison Unit Costs Programme MINISTRY OF JUSTICE 5099158 28,013.82 Recovery of staff costs
MOJ NOMS 17/10/2013 Recruitment MOJ Shared Services NOMS Delivery HAMPSHIRE CONSTABULARY 5116929 72,488.00 Recruitment of staff
MOJ NOMS 09/10/2013 Compensation Provision Utilised Community Payback LONDON PENSIONS FUND AUTHORITY 5107741 320,000.00 Reduction of pension deficit
MOJ NOMS 01/10/2013 Contracted-out Resettlement Services Retail Project Charges PRISON FELLOWSHIP ENGLAND & WALES 4523127 37,500.00 Resettlement and community services for prisoners
MOJ NOMS 04/10/2013 Contracted-out Resettlement Services Lincoln LINCOLNSHIRE ACTION TRUST 5039867 68,500.02 Resettlement and community services for prisoners
MOJ NOMS 08/10/2013 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5103524 303,568.59 Resettlement and community services for prisoners
MOJ NOMS 09/10/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5104524 160,478.88 Resettlement and community services for prisoners
MOJ NOMS 10/10/2013 Contracted-out Resettlement Services Wellingborough NACRO 5078945 -33,178.80 Resettlement and community services for prisoners
MOJ NOMS 10/10/2013 Contracted-out Resettlement Services Wellingborough NACRO 5078942 -25,805.72 Resettlement and community services for prisoners
MOJ NOMS 10/10/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5104523 106,976.49 Resettlement and community services for prisoners
MOJ NOMS 14/10/2013 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LTD 5107803 80,372.25 Resettlement and community services for prisoners
MOJ NOMS 15/10/2013 Payments to voluntary Organisations Business Development Group NACRO 5059374 38,979.59 Resettlement and community services for prisoners
MOJ NOMS 15/10/2013 Payments to voluntary Organisations Business Development Group NACRO 5076278 48,517.15 Resettlement and community services for prisoners
MOJ NOMS 15/10/2013 Payments to voluntary Organisations Business Development Group NACRO 5058866 48,517.15 Resettlement and community services for prisoners
MOJ NOMS 15/10/2013 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5109664 95,697.00 Resettlement and community services for prisoners
MOJ NOMS 15/10/2013 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5109663 100,100.69 Resettlement and community services for prisoners
MOJ NOMS 16/10/2013 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 5116976 97,240.50 Resettlement and community services for prisoners
MOJ NOMS 17/10/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5116960 37,813.60 Resettlement and community services for prisoners
MOJ NOMS 17/10/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5116409 48,256.20 Resettlement and community services for prisoners
MOJ NOMS 21/10/2013 Contracted-out Resettlement Services Liverpool SHELTER 4922006 35,524.39 Resettlement and community services for prisoners
MOJ NOMS 23/10/2013 Contracted-out Resettlement Services NOMS CFO SOCIAL ENTERPRISE ACUMEN CIC 5109666 28,767.54 Resettlement and community services for prisoners
MOJ NOMS 23/10/2013 Contracted-out Resettlement Services NOMS CFO THIRD SECTOR CONSORTIA MANAGEMENT LLP 4994698 29,732.78 Resettlement and community services for prisoners
MOJ NOMS 23/10/2013 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 5102372 30,000.00 Resettlement and community services for prisoners
MOJ NOMS 23/10/2013 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 5102408 112,639.10 Resettlement and community services for prisoners
MOJ NOMS 29/10/2013 Contracted-out Resettlement Services Preston SHELTER 5131776 27,081.35 Resettlement and community services for prisoners
MOJ NOMS 29/10/2013 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 5125718 168,586.11 Resettlement and community services for prisoners
MOJ NOMS 29/10/2013 Contracted-out Resettlement Services Operational Services and Interventions Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 5097949 90,000.00 Review and Audit of Therapeutic Communities
MOJ NOMS 03/10/2013 Specialist Contractors NOMIS Programme i2N LTD 5098650 26,532.00 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 03/10/2013 Specialist Contractors MOJ Shared Services NOMS Delivery DNA DEFINITIVE LTD 5098738 26,890.00 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 22/10/2013 Specialist Contractors Commercial Development Group PRICEWATERHOUSECOOPERS LLP 5108380 121,414.80 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 31/10/2013 Specialist Contractors Procurement Group PRICEWATERHOUSECOOPERS LLP 5132560 1,278,272.09 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 10/10/2013 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 5108262 194,222.88 Staff training and further education courses
MOJ NOMS 14/10/2013 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 5108266 41,080.50 Staff training and further education courses
MOJ NOMS 15/10/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5111707 25,391.65 Staff training and further education courses
MOJ NOMS 15/10/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5111709 46,819.61 Staff training and further education courses
MOJ NOMS 22/10/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5120171 50,473.63 Staff training and further education courses
MOJ NOMS 22/10/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5121023 71,591.92 Staff training and further education courses
MOJ NOMS 30/10/2013 Training and Further Education Courses Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 5124121 185,872.50 Staff training and further education courses
MOJ NOMS 01/10/2013 Travel - Non-Taxable HOPS Payroll Charge REDFERN TRAVEL 5095121 556,551.49 Staff work related travel
MOJ NOMS 23/10/2013 Subsistence HOPS Payroll Charge CALDER CONFERENCE 5124109 26,017.24 Subsistence and hotel accommodation for staff working away from their home area
MOJ NOMS 23/10/2013 Translation Services MOJ Shared Services NOMS Delivery CAPITA TRANSLATION & INTERPRETING 5119917 1,492,455.50 Translation and interpreting services
MOJ NOMS 09/10/2013 Contracted-out Visitor's Centres Nottingham PRISON ADVICE & CARE TRUST (P A C T) 5105717 35,842.75 Visitors' Centre facilities
MOJ NOMS 02/10/2013 Water and Sewage Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 5098089 28,361.87 Water and sewage utility costs
MOJ NOMS 02/10/2013 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5098049 33,943.25 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Garth UNITED UTILITIES WATER PLC 5099134 26,477.21 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Wymott UNITED UTILITIES WATER PLC 5099179 30,880.01 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5099127 31,558.69 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 5099148 34,441.09 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Risley UNITED UTILITIES WATER PLC 5099135 39,305.47 Water and sewage utility costs
MOJ NOMS 03/10/2013 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 5099122 39,797.85 Water and sewage utility costs
MOJ NOMS 09/10/2013 Water and Sewage Guys Marsh BRISTOL & WESSEX WATER BILLING SERVICES LTD 5103001 26,506.80 Water and sewage utility costs
MOJ NOMS 14/10/2013 Water and Sewage Dartmoor SOUTH WEST WATER LTD 5111374 27,691.76 Water and sewage utility costs
MOJ NOMS 14/10/2013 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5111375 30,632.57 Water and sewage utility costs
MOJ NOMS 14/10/2013 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 5111402 34,803.70 Water and sewage utility costs
MOJ NOMS 15/10/2013 Water and Sewage Oakwood SEVERN TRENT WATER LTD 5115452 26,278.30 Water and sewage utility costs
MOJ NOMS 15/10/2013 Water and Sewage Sheppey Clustered Services SOUTHERN WATER SERVICES LTD 5113105 26,834.36 Water and sewage utility costs
MOJ NOMS 15/10/2013 Water and Sewage Featherstone SEVERN TRENT WATER LTD 5113104 30,138.83 Water and sewage utility costs
MOJ NOMS 16/10/2013 Water and Sewage Stocken SEVERN TRENT WATER LTD 5115485 29,845.52 Water and sewage utility costs
MOJ NOMS 22/10/2013 Water and Sewage Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 5121342 26,704.03 Water and sewage utility costs
MOJ NOMS 22/10/2013 Water and Sewage Pentonville THAMES WATER UTILITIES LTD 5121353 33,319.88 Water and sewage utility costs
MOJ NOMS 23/10/2013 Water and Sewage Isis THAMES WATER UTILITIES LTD 5124088 50,730.92 Water and sewage utility costs
MOJ NOMS 28/10/2013 Water and Sewage Hewell SEVERN TRENT WATER LTD 5127957 -68,520.01 Water and sewage utility costs
MOJ NOMS 28/10/2013 Water and Sewage Stoke Heath SEVERN TRENT WATER LTD 5125200 -37,190.00 Water and sewage utility costs
MOJ NOMS 28/10/2013 Water and Sewage Stoke Heath SEVERN TRENT WATER LTD 5125196 28,576.82 Water and sewage utility costs
MOJ NOMS 28/10/2013 Water and Sewage Long Lartin SEVERN TRENT WATER LTD 5127952 41,051.16 Water and sewage utility costs
MOJ NOMS 28/10/2013 Water and Sewage Hewell SEVERN TRENT WATER LTD 5127956 57,710.61 Water and sewage utility costs
MOJ NOMS 29/10/2013 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5129868 27,409.82 Water and sewage utility costs
MOJ NOMS 30/10/2013 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5133263 25,131.02 Water and sewage utility costs
MOJ NOMS 30/10/2013 Water and Sewage Risley UNITED UTILITIES WATER PLC 5133259 30,498.23 Water and sewage utility costs
MOJ NOMS 30/10/2013 Water and Sewage Thorn Cross UNITED UTILITIES WATER PLC 5133261 33,491.55 Water and sewage utility costs
MOJ NOMS 30/10/2013 Water and Sewage Glen Parva SEVERN TRENT WATER LTD 5133278 33,637.60 Water and sewage utility costs