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Transparency data

August 2015 data spend

Updated 11 February 2016
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Department Family Entity Payment Date Expense Type Expense Area Supplier Transaction Number Amount Description
MOJ NOMS 19/08/2015 Books, Stationery & IT Consumables MOJ Shared Services NOMS Delivery LUMESSE LTD 5980839 30,022.13 Books, stationery and IT consumables
MOJ NOMS 20/08/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5983531 43,920.00 Capital expenditure on IT
MOJ NOMS 11/08/2015 Contracted-out Catering Services Woodhill ARAMARK LTD 5954167 25,747.66 Catering services
MOJ NOMS 11/08/2015 Contracted-out Catering Services Woodhill ARAMARK LTD 5983842 25,747.66 Catering services
MOJ NOMS 06/08/2015 Contracted-out Catering Services Learning and Development Group G4S FACILITIES MANAGEMENT (UK) LTD 5965635 25,869.56 Catering services
MOJ NOMS 25/08/2015 Contracted-out Catering Services Learning and Development Group G4S FACILITIES MANAGEMENT (UK) LTD 6002566 27,308.70 Catering services
MOJ NOMS 19/08/2015 Contracted-out Catering Services Hewell ARAMARK LTD 5954138 28,131.49 Catering services
MOJ NOMS 27/08/2015 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 5948952 39,218.95 Catering services
MOJ NOMS 27/08/2015 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 5989134 40,684.57 Catering services
MOJ NOMS 21/08/2015 Contracted-out Computer Services MoJ ICT LOCKHEED MARTIN UK LIMITED 5995903 28,692.00 Computer services
MOJ NOMS 21/08/2015 Contracted-out Computer Services MoJ ICT LOCKHEED MARTIN UK LIMITED 5995904 28,692.00 Computer services
MOJ NOMS 05/08/2015 Contracted-out Computer Services MoJ ICT LOCKHEED MARTIN UK LIMITED 5978200 29,229.00 Computer services
MOJ NOMS 20/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5796914 27,296.64 Consultancy services
MOJ NOMS 20/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5796915 32,497.56 Consultancy services
MOJ NOMS 20/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5797906 40,074.24 Consultancy services
MOJ NOMS 07/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5942544 66,848.34 Consultancy services
MOJ NOMS 20/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5796916 87,421.68 Consultancy services
MOJ NOMS 07/08/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5942545 151,479.30 Consultancy services
MOJ NOMS 14/08/2015 Prisoner Compensation over £5,000 Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 5991879 30,000.00 Costs in compensation claims - prisoners
MOJ NOMS 27/08/2015 Prisoner Compensation over £5,000 Standford Hill GOVERNMENT LEGAL DEPARTMENT 6005489 32,500.00 Costs in compensation claims - prisoners
MOJ NOMS 14/08/2015 Prisoner Compensation over £5,000 Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 5991886 40,000.00 Costs in compensation claims - prisoners
MOJ NOMS 13/08/2015 Prisoner Compensation over £5,000 Portland GOVERNMENT LEGAL DEPARTMENT 5990565 42,500.00 Costs in compensation claims - prisoners
MOJ NOMS 11/08/2015 Prisoner Compensation over £5,000 Hewell GOVERNMENT LEGAL DEPARTMENT 5986797 90,000.00 Costs in compensation claims - prisoners
MOJ NOMS 19/08/2015 Staff Compensation over £5,000 Director of P&CS Front Line Centrally Managed Funding GOVERNMENT LEGAL DEPARTMENT 5995479 25,000.00 Costs in compensation claims - staff
MOJ NOMS 14/08/2015 Staff Compensation over £5,000 Wormwood Scrubs GOVERNMENT LEGAL DEPARTMENT 5991688 29,000.00 Costs in compensation claims - staff
MOJ NOMS 19/08/2015 Staff Compensation over £5,000 Dartmoor GOVERNMENT LEGAL DEPARTMENT 5995465 39,500.00 Costs in compensation claims - staff
MOJ NOMS 28/08/2015 Staff Compensation over £5,000 Woodhill GOVERNMENT LEGAL DEPARTMENT 6005757 159,909.68 Costs in compensation claims - staff
MOJ NOMS 26/08/2015 Staff Compensation over £5,000 Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 6001095 320,000.00 Costs in compensation claims - staff
MOJ NOMS 20/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5943817 27,060.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 02/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5935857 29,766.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 15/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5952774 47,445.20 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 02/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5935856 59,532.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 13/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed R K WHOLESALE LTD 5946453 75,680.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 10/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed R K WHOLESALE LTD 5946452 80,496.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 02/07/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5935858 82,713.40 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 27/08/2015 Counselling & Advisory Costs Erlestoke and Shepton Mallet AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5873106 37,407.00 Drug intervention services for prisoners
MOJ NOMS 04/08/2015 Counselling & Advisory Costs Wales Funding and commissioning WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 5976682 42,820.15 Drug intervention services for prisoners
MOJ NOMS 04/08/2015 Counselling & Advisory Costs Wales Funding and commissioning WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 5976683 44,203.16 Drug intervention services for prisoners
MOJ NOMS 12/08/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5987064 26,093.89 Education services
MOJ NOMS 12/08/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5987065 26,093.89 Education services
MOJ NOMS 12/08/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5987067 26,093.89 Education services
MOJ NOMS 12/08/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5987066 26,093.89 Education services
MOJ NOMS 18/08/2015 Electricity Feltham EDF ENERGY 5991750 25,856.50 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Whatton EDF ENERGY 5991750 25,948.43 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Hindley EDF ENERGY 5991750 26,154.67 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Chelmsford EDF ENERGY 5991750 26,609.64 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Coldingley EDF ENERGY 5991750 26,768.45 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Channings Wood EDF ENERGY 5991750 27,367.91 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity MOJ Shared Services NOMS Delivery EDF ENERGY 5991750 27,504.53 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Whitemoor EDF ENERGY 5991750 27,577.75 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Rochester EDF ENERGY 5991750 27,657.83 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Humber EDF ENERGY 5991750 27,688.49 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Durham EDF ENERGY 5991750 28,448.59 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Kirkham EDF ENERGY 5991750 28,557.48 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wealstun EDF ENERGY 5991750 29,329.78 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wayland EDF ENERGY 5991750 29,656.39 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Dartmoor EDF ENERGY 5991750 29,928.43 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Long Lartin EDF ENERGY 5991750 30,538.18 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Leeds EDF ENERGY 5991750 31,030.86 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Isis EDF ENERGY 5991750 31,290.18 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Hull EDF ENERGY 5991750 32,364.89 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Risley EDF ENERGY 5991750 34,777.43 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Pentonville EDF ENERGY 5991750 35,862.74 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Estates Capacity EDF ENERGY 65909250 36,306.70 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Isle of Wight EDF ENERGY 17975250 37,311.39 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Holme House EDF ENERGY 5991750 37,905.88 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wormwood Scrubs EDF ENERGY 5991750 38,058.52 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wakefield EDF ENERGY 5991750 38,253.98 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Doncaster EDF ENERGY 5991750 38,479.25 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Nottingham EDF ENERGY 5991750 39,970.87 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Mount (The) EDF ENERGY 5991750 40,456.98 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Woodhill EDF ENERGY 5991750 41,224.74 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Full Sutton EDF ENERGY 5991750 42,045.61 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Hewell EDF ENERGY 5991750 43,476.24 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Elmley EDF ENERGY 5991750 44,319.56 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wandsworth EDF ENERGY 5991750 44,689.27 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Highpoint EDF ENERGY 11983500 45,186.84 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Ranby EDF ENERGY 5991750 45,324.55 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Liverpool EDF ENERGY 5991750 47,328.13 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Sodexo Northumberland EDF ENERGY 5991750 48,067.13 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Highdown EDF ENERGY 5991750 48,539.58 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity G4S Birmingham EDF ENERGY 5991750 48,717.38 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Manchester EDF ENERGY 5991750 50,380.22 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Frankland EDF ENERGY 5991750 50,525.64 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Belmarsh EDF ENERGY 5991750 52,503.86 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Oakwood EDF ENERGY 5991750 69,964.68 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Lindholme EDF ENERGY 5991750 82,604.68 Electricity utility costs
MOJ NOMS 18/08/2015 Electricity Wymott EDF ENERGY 5991750 90,171.43 Electricity utility costs
MOJ NOMS 12/08/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5918570 29,610.00 Electronic monitoring services
MOJ NOMS 06/08/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5907620 30,084.00 Electronic monitoring services
MOJ NOMS 17/08/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 5985138 39,804.00 Electronic monitoring services
MOJ NOMS 03/08/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5927847 45,528.00 Electronic monitoring services
MOJ NOMS 19/08/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 5976636 100,000.00 Electronic monitoring services
MOJ NOMS 05/08/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring SERCO LTD 5953800 387,214.20 Electronic monitoring services
MOJ NOMS 06/08/2015 Employers Pension contributions Financial Management and Control GREATER MANCHESTER PENSION FUND 5953133 108,163.20 Employers Pension contributions
MOJ NOMS 05/08/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5955267 31,963.44 Enhancement to buildings
MOJ NOMS 12/08/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5987235 40,644.26 Enhancement to buildings
MOJ NOMS 18/08/2015 WIP - Acquisitions NOMS ICT SOPRA STERIA LTD 5878808 59,482.12 Enhancement to buildings
MOJ NOMS 05/08/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5978163 109,892.27 Enhancement to buildings
MOJ NOMS 11/08/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5978161 135,069.86 Enhancement to buildings
MOJ NOMS 27/08/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 6005431 159,532.74 Enhancement to buildings
MOJ NOMS 05/08/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5964254 196,289.51 Enhancement to buildings
MOJ NOMS 27/08/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 6005432 267,286.81 Enhancement to buildings
MOJ NOMS 06/08/2015 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 5978000 273,133.20 Enhancement to buildings
MOJ NOMS 05/08/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5964255 281,851.97 Enhancement to buildings
MOJ NOMS 03/08/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5968216 384,394.54 Enhancement to buildings
MOJ NOMS 10/08/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5982634 419,531.50 Enhancement to buildings
MOJ NOMS 28/08/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5978273 420,979.98 Enhancement to buildings
MOJ NOMS 11/08/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5983835 5,624,270.57 Enhancement to buildings
MOJ NOMS 12/08/2015 Professional works advice / services Isis MITIE JUSTICE LTD 5986579 31,984.15 Fees for professional services for maintenance on prison estate
MOJ NOMS 11/08/2015 Professional works advice / services Brixton MITIE JUSTICE LTD 5986575 32,053.07 Fees for professional services for maintenance on prison estate
MOJ NOMS 25/08/2015 Other Fuels Wayland CORONA ENERGY RETAIL 4 LTD 5998679 32,139.49 Fuel utility costs
MOJ NOMS 14/08/2015 Furniture and Fittings - Acquisitions Leeds J TOMLINSON LTD 5991369 45,954.00 Furniture and fittings
MOJ NOMS 25/08/2015 Gas Verne (The) CORONA ENERGY RETAIL 4 LTD 5998679 26,473.37 Gas utility costs
MOJ NOMS 25/08/2015 Gas Wormwood Scrubs CORONA ENERGY RETAIL 4 LTD 5998679 26,510.63 Gas utility costs
MOJ NOMS 25/08/2015 Gas Sodexo Northumberland CORONA ENERGY RETAIL 4 LTD 5998679 30,650.45 Gas utility costs
MOJ NOMS 25/08/2015 Gas Wealstun CORONA ENERGY RETAIL 4 LTD 5998679 30,733.77 Gas utility costs
MOJ NOMS 25/08/2015 Gas Mount (The) CORONA ENERGY RETAIL 4 LTD 5998679 31,749.98 Gas utility costs
MOJ NOMS 25/08/2015 Gas G4S Birmingham CORONA ENERGY RETAIL 4 LTD 5998679 35,300.95 Gas utility costs
MOJ NOMS 25/08/2015 Gas Leyhill CORONA ENERGY RETAIL 4 LTD 5998679 37,080.43 Gas utility costs
MOJ NOMS 25/08/2015 Gas Kirkham CORONA ENERGY RETAIL 4 LTD 5998679 37,339.06 Gas utility costs
MOJ NOMS 06/08/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group UNIVERSITY OF GREENWICH 5768963 28,333.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 11/08/2015 Grant payments to Voluntary and Community Sector Organisations. Send SEND PLAY PROJECT & VISTORS CENTRE 5979611 35,588.50 Grant payments to voluntary and community sector organisations
MOJ NOMS 28/08/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group CLINKS 6000876 35,752.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 04/08/2015 Resource Grants / Grant-in-Aid Learning and Development Group THE BUTLER TRUST 5974129 62,500.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 27/08/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 6004201 49,726.50 Grant to voluntary approved probation premises
MOJ NOMS 04/08/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 5973311 49,726.50 Grant to voluntary approved probation premises
MOJ NOMS 19/08/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5978397 50,154.42 Grant to voluntary approved probation premises
MOJ NOMS 27/08/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 6005357 50,154.42 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Director of National Probation Service ASHLEY HOUSE 6003910 52,208.50 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Director of National Probation Service CARDIGAN HOUSE APPROVED PREMISE 5990783 53,920.33 Grant to voluntary approved probation premises
MOJ NOMS 27/08/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 6001842 54,091.50 Grant to voluntary approved probation premises
MOJ NOMS 27/08/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 6001841 54,091.50 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Director of National Probation Service ST JOHN'S APPROVED PREMISES 5991357 55,375.33 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Director of National Probation Service RIPON HOUSE 5990784 59,911.50 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Director of National Probation Service ELIZABETH FRY CHARITY 5984357 60,082.67 Grant to voluntary approved probation premises
MOJ NOMS 27/08/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 6005358 60,596.17 Grant to voluntary approved probation premises
MOJ NOMS 19/08/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5978017 60,596.17 Grant to voluntary approved probation premises
MOJ NOMS 25/08/2015 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 6003990 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 10/08/2015 Gas Lewes COFELY ENERGY SERVICES UK LTD 5985596 26,518.45 Heat Energy Services
MOJ NOMS 10/08/2015 Contracted-out Other Services Deerbolt COFELY ENERGY SERVICES UK LTD 5984580 36,741.54 Heat Energy Services
MOJ NOMS 10/08/2015 Contracted-out Other Services Chelmsford COFELY ENERGY SERVICES UK LTD 5984578 37,769.40 Heat Energy Services
MOJ NOMS 13/08/2015 Gas Dartmoor COFELY ENERGY SERVICES UK LTD 5951097 42,406.58 Heat Energy Services
MOJ NOMS 27/08/2015 Contracted-out Other Services Isle of Wight COFELY ENERGY SERVICES UK LTD 5985597 45,004.40 Heat Energy Services
MOJ NOMS 13/08/2015 Gas Dartmoor COFELY ENERGY SERVICES UK LTD 5899697 54,680.36 Heat Energy Services
MOJ NOMS 27/08/2015 Contract IT Maintenance Offender Management and Public Protection Group CENTURYLINK TECHNOLOGY UK LTD 5946008 26,725.00 IT maintenance and support
MOJ NOMS 03/08/2015 IT maintenance and support HS Directorate Prisons Central CAPITA SECURE INFORMATION SOLUTIONS LTD 5974218 27,200.57 IT maintenance and support
MOJ NOMS 24/08/2015 Contract IT Maintenance Director PSP Front Line Centrally Managed HOME OFFICE 6001380 28,263.01 IT maintenance and support
MOJ NOMS 04/08/2015 Contract IT Maintenance Security Group HP ENTERPRISE SERVICES UK LTD 5976932 32,579.13 IT maintenance and support
MOJ NOMS 04/08/2015 Contract IT Maintenance Humber HP ENTERPRISE SERVICES UK LTD 5976927 43,408.08 IT maintenance and support
MOJ NOMS 19/08/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5997891 45,346.02 IT maintenance and support
MOJ NOMS 12/08/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5928781 45,346.02 IT maintenance and support
MOJ NOMS 28/08/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5976628 45,962.06 IT maintenance and support
MOJ NOMS 12/08/2015 Contract IT Maintenance Organisational Development Group HAVAS PEOPLE LTD 5984726 49,500.00 IT maintenance and support
MOJ NOMS 12/08/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5939572 78,684.90 IT maintenance and support
MOJ NOMS 14/08/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5991671 79,790.11 IT maintenance and support
MOJ NOMS 04/08/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5976626 255,530.99 IT maintenance and support
MOJ NOMS 04/08/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5976624 363,139.48 IT maintenance and support
MOJ NOMS 26/08/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5976622 1,015,445.38 IT maintenance and support
MOJ NOMS 10/08/2015 Legal Services - Non-Criminal Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 5872357 52,351.42 Legal representation
MOJ NOMS 26/08/2015 Legal Services - Non-Criminal central Budgets GALLAGHER BASSETT INTERNATIONAL LTD 6004124 76,180.00 Legal representation
MOJ NOMS 25/08/2015 Legal Services - Non-Criminal central Budgets GOVERNMENT LEGAL DEPARTMENT 6003799 1,030,984.09 Legal representation
MOJ NOMS 13/08/2015 Contracted-out Library Ranby LINCOLNSHIRE COUNTY COUNCIL 5953177 27,716.25 Library services
MOJ NOMS 06/08/2015 Contracted-out Library Holme House STOCKTON-ON-TEES BOROUGH COUNCIL 5980582 90,606.00 Library services
MOJ NOMS 17/08/2015 Repair and Maintenance - materials One3One Solutions J & B SEWING MACHINE CO LTD 5994950 40,152.00 Maintenance of equipment
MOJ NOMS 10/08/2015 General Maintenance Materials Wealstun COFELY LTD 5983240 25,778.86 Maintenance work
MOJ NOMS 14/08/2015 FM - Soft Fixed Costs Ranby AMEY COMMUNITY LIMITED 5990844 25,973.40 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Send CARILLION (AMBS) LIMITED 5964183 26,053.07 Maintenance work
MOJ NOMS 05/08/2015 FM - Soft Fixed Costs Whitemoor CARILLION (AMBS) LIMITED 5964176 26,091.37 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Kirklevington Grange AMEY COMMUNITY LIMITED 5990879 26,189.26 Maintenance work
MOJ NOMS 14/08/2015 Contracted-out Building Maintenance Leeds ISG CONSTRUCTION LTD 5991691 27,807.64 Maintenance work
MOJ NOMS 11/08/2015 Contracted-out Plant and Equipment Maintenance Leicester CROWN FLOORING LTD 5788967 27,940.00 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Werrington AMEY COMMUNITY LIMITED 5990856 28,529.78 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Coldingley CARILLION (AMBS) LIMITED 5964191 28,778.42 Maintenance work
MOJ NOMS 28/08/2015 FM - Soft Fixed Costs Wayland CARILLION (AMBS) LIMITED 6004241 28,943.49 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Sudbury AMEY COMMUNITY LIMITED 5990846 29,719.67 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Pentonville CARILLION (AMBS) LIMITED 5964181 30,525.21 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Whatton AMEY COMMUNITY LIMITED 5990847 31,785.86 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Low Newton AMEY COMMUNITY LIMITED 5990804 32,027.81 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs North Sea Camp AMEY COMMUNITY LIMITED 5990896 32,496.72 Maintenance work
MOJ NOMS 07/08/2015 FM - Hard Fixed Costs Holloway CARILLION (AMBS) LIMITED 5964182 32,701.72 Maintenance work
MOJ NOMS 14/08/2015 FM - Soft Fixed Costs Lindholme AMEY COMMUNITY LIMITED 5990837 34,024.14 Maintenance work
MOJ NOMS 12/08/2015 Contracted-out Building Maintenance Isis MITIE JUSTICE LTD 5986579 34,276.87 Maintenance work
MOJ NOMS 13/08/2015 New structural works, structural maintenance and equipment Isle of Wight MCM CONSTRUCTION LTD 5971032 35,068.56 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Long Lartin AMEY COMMUNITY LIMITED 5990894 35,736.66 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Risley AMEY COMMUNITY LIMITED 5990808 37,180.74 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Glen Parva AMEY COMMUNITY LIMITED 5990891 37,301.61 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Haverigg AMEY COMMUNITY LIMITED 5990884 37,646.00 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Wetherby AMEY COMMUNITY LIMITED 5990841 38,300.52 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Humber AMEY COMMUNITY LIMITED 5990813 38,799.10 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Kirkham AMEY COMMUNITY LIMITED 5990887 42,149.39 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Brinsford AMEY COMMUNITY LIMITED 5990849 43,104.23 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Lincoln AMEY COMMUNITY LIMITED 5990893 44,005.01 Maintenance work
MOJ NOMS 28/08/2015 FM - Hard Fixed Costs Wayland CARILLION (AMBS) LIMITED 6004241 44,506.45 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Onley AMEY COMMUNITY LIMITED 5990898 44,567.23 Maintenance work
MOJ NOMS 05/08/2015 FM - Soft Fixed Costs Feltham CARILLION (AMBS) LIMITED 5964186 44,795.47 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Drake Hall AMEY COMMUNITY LIMITED 5990850 45,139.00 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Wakefield AMEY COMMUNITY LIMITED 5990840 47,085.40 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Leeds AMEY COMMUNITY LIMITED 5990836 47,356.88 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Wandsworth CARILLION (AMBS) LIMITED 5964187 48,600.58 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Gartree AMEY COMMUNITY LIMITED 5990890 48,792.77 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Hull AMEY COMMUNITY LIMITED 5990835 49,193.55 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Nottingham AMEY COMMUNITY LIMITED 5990897 49,373.00 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Lindholme AMEY COMMUNITY LIMITED 5990837 50,246.86 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Liverpool AMEY COMMUNITY LIMITED 5990805 50,754.41 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Highdown CARILLION (AMBS) LIMITED 5964064 53,132.05 Maintenance work
MOJ NOMS 05/08/2015 FM - Hard Fixed Costs Woodhill CARILLION (AMBS) LIMITED 5964198 53,573.46 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Ranby AMEY COMMUNITY LIMITED 5990844 54,259.60 Maintenance work
MOJ NOMS 11/08/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5986575 56,354.97 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Manchester AMEY COMMUNITY LIMITED 5990806 57,101.12 Maintenance work
MOJ NOMS 05/08/2015 FM - Hard Fixed Costs Whitemoor CARILLION (AMBS) LIMITED 5964176 59,899.85 Maintenance work
MOJ NOMS 14/08/2015 FM - Hard Fixed Costs Frankland AMEY COMMUNITY LIMITED 5990881 61,955.00 Maintenance work
MOJ NOMS 03/08/2015 FM - Hard Fixed Costs Wormwood Scrubs CARILLION (AMBS) LIMITED 5964177 62,044.15 Maintenance work
MOJ NOMS 05/08/2015 FM - Hard Fixed Costs Belmarsh CARILLION (AMBS) LIMITED 5964179 62,434.34 Maintenance work
MOJ NOMS 26/08/2015 New structural works, structural maintenance and equipment Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 6005430 72,170.00 Maintenance work
MOJ NOMS 05/08/2015 FM - Hard Fixed Costs Feltham CARILLION (AMBS) LIMITED 5964186 79,174.33 Maintenance work
MOJ NOMS 14/08/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5985734 203,462.45 Maintenance work
MOJ NOMS 17/08/2015 FM - Management Fee Estates Contract Management AMEY COMMUNITY LIMITED 5990800 274,013.00 Maintenance work
MOJ NOMS 24/08/2015 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 6000953 1,769,351.37 Maintenance work
MOJ NOMS 18/08/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 5994609 37,430.00 Occupational health services for staff
MOJ NOMS 05/08/2015 Contracted-out Medical services South East and Eastern Probation Service NORTHAMPTONSHIRE NHS FOUNDATION TRUST 5978491 31,143.00 Offender Personality Disorder services
MOJ NOMS 12/08/2015 Secondments ER and Reward Team MERSEYSIDE FIRE & RESCUE SERVICE 5849939 31,264.15 Payment for staff seconded to NOMS
MOJ NOMS 13/08/2015 Secondments Head of Electronic Monitoring Account Management and NOMS Contract Management Project DWP - JOB CENTRE PLUS 5971020 34,836.30 Payment for staff seconded to NOMS
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SHROPSHIRE COUNCIL 5907967 25,143.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 5802441 25,390.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823141 25,883.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823192 26,376.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 5802717 26,869.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 5802413 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 5802729 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 5802870 27,608.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 5802629 27,855.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802861 28,594.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity TEIGNBRIDGE DISTRICT COUNCIL 5802697 29,087.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 5802874 29,334.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 5802588 29,580.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BRISTOL CITY COUNCIL 5802790 29,827.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 5802682 30,813.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823186 32,045.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 5867054 33,278.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802653 33,771.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 5802888 35,003.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 5820886 35,427.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity HARBOROUGH DISTRICT COUNCIL 5820920 35,743.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 5802797 36,236.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 5823146 36,975.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 5802393 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802670 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 5802384 37,961.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 5823149 39,193.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 5820776 39,194.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity KINGSTON-UPON T/A HULL CITY COUNCIL 5802360 39,687.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 5802802 39,694.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 5802444 40,673.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 5802898 42,152.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 5823147 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 5820764 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 5820908 43,138.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 5907860 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 5866876 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 5820869 44,863.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823142 45,110.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 5802859 45,356.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 5802407 45,657.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 5802770 45,914.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 5820801 46,342.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802756 46,427.00 Payment of rents, business rates and council tax
MOJ NOMS 12/08/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,082.00 Payment of rents, business rates and council tax
MOJ NOMS 25/08/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,082.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,082.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802451 47,821.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802701 48,807.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 5823148 49,793.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802749 50,018.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 5802689 50,610.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802416 54,723.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5820892 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802524 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 5802556 55,709.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802768 55,917.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DONCASTER MBC 5802406 57,188.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 5802624 57,681.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5802651 59,653.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 5802883 60,639.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 5802373 61,132.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 5802740 63,104.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 5820737 63,597.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5866906 66,555.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 5813843 68,229.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 5802858 69,020.00 Payment of rents, business rates and council tax
MOJ NOMS 07/08/2015 Rates and Ground Rents Nottingham NOTTINGHAM CITY COUNCIL 5981963 70,125.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 5802423 70,499.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 5802484 74,936.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 5802636 75,429.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802684 76,950.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802637 84,796.00 Payment of rents, business rates and council tax
MOJ NOMS 03/08/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5976737 88,885.82 Payment of rents, business rates and council tax
MOJ NOMS 18/08/2015 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 11815720 89,229.00 Payment of rents, business rates and council tax
MOJ NOMS 24/08/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 6000952 93,418.81 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802793 121,581.00 Payment of rents, business rates and council tax
MOJ NOMS 27/08/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823180 122,264.00 Payment of rents, business rates and council tax
MOJ NOMS 24/08/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 6000950 3,159,143.67 Payment of rents, business rates and council tax
MOJ NOMS 28/08/2015 Plant and Machinery - Acquisitions TSS Kent and Sussex GLENBEIGH CONSTRUCTION LTD 5563810 -29,615.27 Plant and machinery
MOJ NOMS 28/08/2015 Plant and Machinery - Acquisitions TSS Kent and Sussex GLENBEIGH CONSTRUCTION LTD 5478259 54,627.12 Plant and machinery
MOJ NOMS 24/08/2015 Official Postage & Couriers Grendon ROYAL MAIL GROUP PLC 6000857 -130,449.91 Postage and couriers (excludes prisoners' postage)
MOJ NOMS 24/08/2015 Official Postage & Couriers Grendon ROYAL MAIL GROUP PLC 5943899 131,945.68 Postage and couriers (excludes prisoners' postage)
MOJ NOMS 19/08/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5996950 -82,065.98 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 12/08/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5987079 549,496.19 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 27/08/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6006314 560,303.31 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 05/08/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5977395 595,758.67 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 19/08/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5996924 632,462.67 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 20/08/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5996947 1,137,046.46 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 03/08/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5960584 1,161,865.04 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 21/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6000903 95,429.42 Prisoner escort services
MOJ NOMS 21/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6000907 110,058.06 Prisoner escort services
MOJ NOMS 21/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6000906 110,768.15 Prisoner escort services
MOJ NOMS 21/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6000904 110,768.80 Prisoner escort services
MOJ NOMS 06/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5978977 2,134,965.89 Prisoner escort services
MOJ NOMS 05/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5978976 2,154,242.07 Prisoner escort services
MOJ NOMS 10/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5979902 2,574,832.81 Prisoner escort services
MOJ NOMS 07/08/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 5961932 3,295,246.47 Prisoner escort services
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988541 -100,150.12 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5982620 -36,462.12 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988540 -27,600.92 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5977350 25,976.33 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983392 29,719.12 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983390 31,908.80 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988558 36,195.35 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5982784 36,904.46 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5978232 38,142.40 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5977342 38,817.83 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5978231 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983394 43,199.39 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983391 45,726.24 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5978237 47,004.24 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5978228 50,553.23 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5982783 63,430.08 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5977351 71,571.48 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5978067 78,575.06 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988556 78,750.00 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5996527 98,093.75 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5978074 133,920.00 Prisons and detention centres operated by an external provider
MOJ NOMS 26/08/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 6005512 151,107.38 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES (UK) LTD 5974464 213,800.00 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988414 278,558.25 Prisons and detention centres operated by an external provider
MOJ NOMS 28/08/2015 Contracted-out operation of prisons and detention centres NPS HQ Support G4S CARE & JUSTICE SERVICES (UK) LTD 5996966 404,235.00 Prisons and detention centres operated by an external provider
MOJ NOMS 24/08/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 17991522 518,219.17 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5983364 597,796.75 Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5978229 1,100,748.00 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983393 1,436,704.04 Prisons and detention centres operated by an external provider
MOJ NOMS 20/08/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES (UK) LTD 5981727 1,525,588.73 Prisons and detention centres operated by an external provider
MOJ NOMS 24/08/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5982526 1,766,356.09 Prisons and detention centres operated by an external provider
MOJ NOMS 20/08/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5983329 2,018,423.72 Prisons and detention centres operated by an external provider
MOJ NOMS 13/08/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5977487 2,034,824.03 Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5988979 2,103,081.17 Prisons and detention centres operated by an external provider
MOJ NOMS 24/08/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES (UK) LTD 5981725 2,357,648.36 Prisons and detention centres operated by an external provider
MOJ NOMS 20/08/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5978230 2,533,788.65 Prisons and detention centres operated by an external provider
MOJ NOMS 13/08/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5982525 2,628,543.07 Prisons and detention centres operated by an external provider
MOJ NOMS 13/08/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5977348 2,961,488.22 Prisons and detention centres operated by an external provider
MOJ NOMS 14/08/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5978073 3,243,619.17 Prisons and detention centres operated by an external provider
MOJ NOMS 21/08/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5988415 3,893,845.80 Prisons and detention centres operated by an external provider
MOJ NOMS 03/08/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5952249 4,368,405.50 Prisons and detention centres operated by an external provider
MOJ NOMS 24/08/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5997175 4,514,019.01 Prisons and detention centres operated by an external provider
MOJ NOMS 26/08/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 5989505 -200,000.00 Probation services
MOJ NOMS 04/08/2015 Contracted-out Probation Boards South West and South Central Probation Service THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 5976829 28,756.34 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5981770 38,092.01 Probation services
MOJ NOMS 21/08/2015 Contracted-out Probation Boards South East and Eastern Probation Service THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5970592 40,346.80 Probation services
MOJ NOMS 14/08/2015 Contracted-out Probation Boards Director of National Probation Service GREATER MANCHESTER PENSION FUND 5991405 272,110.00 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 11959512 1,121,341.69 Probation services
MOJ NOMS 20/08/2015 Contracted-out Probation Trusts Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY 11965264 1,135,815.14 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 11956144 1,187,811.06 Probation services
MOJ NOMS 20/08/2015 Contracted-out Probation Trusts South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 11956136 1,257,430.09 Probation services
MOJ NOMS 17/08/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 11973550 1,262,261.33 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 11954952 1,276,071.47 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 11970268 1,290,873.67 Probation services
MOJ NOMS 20/08/2015 Contracted-out Probation Trusts Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 11963550 1,308,837.29 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 11956140 1,343,036.94 Probation services
MOJ NOMS 26/08/2015 Contracted-out Probation Trusts Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 11956142 1,532,627.04 Probation services
MOJ NOMS 14/08/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 11955632 1,539,318.27 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5981768 1,621,966.93 Probation services
MOJ NOMS 17/08/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 11963542 1,760,258.12 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 11956138 1,760,852.53 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 12004950 2,275,555.29 Probation services
MOJ NOMS 25/08/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 11957622 2,376,010.27 Probation services
MOJ NOMS 18/08/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 11965010 2,499,439.10 Probation services
MOJ NOMS 26/08/2015 Contracted-out Probation Trusts Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 6005445 2,515,186.11 Probation services
MOJ NOMS 26/08/2015 Contracted-out Probation Trusts Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 11983554 2,564,317.44 Probation services
MOJ NOMS 20/08/2015 Contracted-out Probation Trusts Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 11963526 3,440,838.18 Probation services
MOJ NOMS 03/08/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 11876576 6,471,606.52 Probation services
MOJ NOMS 26/08/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 11965638 6,471,606.52 Probation services
MOJ NOMS 19/08/2015 WIP - Professional Fees Estates Capacity ATKINS LTD 5996489 25,670.59 Professional fees for construction work
MOJ NOMS 18/08/2015 WIP - Professional Fees Estates Capacity MACE LTD 5988650 33,010.85 Professional fees for construction work
MOJ NOMS 13/08/2015 WIP - Professional Fees Estates Capacity MOTT MACDONALD LTD 5990751 47,489.76 Professional fees for construction work
MOJ NOMS 27/08/2015 WIP - Professional Fees Estates Capacity AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 5972791 52,264.48 Professional fees for construction work
MOJ NOMS 03/08/2015 WIP - Professional Fees Estates Capacity SHEPHERD CONSTRUCTION LTD 5942378 178,745.63 Professional fees for construction work
MOJ NOMS 25/08/2015 Recreation Verne (The) TECHNOGYM UK LTD 6005083 26,077.20 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004697 25,809.84 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004730 26,550.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004716 26,550.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004708 28,762.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004701 29,160.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 28/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004728 30,888.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004718 31,037.58 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004709 31,037.58 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004715 32,025.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004714 34,312.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004713 34,312.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/08/2015 Clothing Pentonville BGL RIEBER LTD 5865053 38,550.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 27/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004706 44,534.78 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 03/08/2015 Clothing One3One Solutions UNIFIED UK LIMITED 5970553 47,930.27 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004732 51,729.30 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004719 59,737.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004705 59,737.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6005609 70,470.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004727 72,662.02 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/08/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 6004693 72,662.02 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 18/08/2015 Vehicle costs central Budgets ALLSTAR BUSINESS SOLUTIONS LTD 5989704 135,647.29 Purchase of motor fuel
MOJ NOMS 18/08/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions CHARLES FELLOWS SUPPLIES LTD 5993023 35,700.00 Raw materials for prison industries
MOJ NOMS 28/08/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions CHARLES FELLOWS SUPPLIES LTD 6005492 36,000.00 Raw materials for prison industries
MOJ NOMS 03/08/2015 Raw Materials Issued One3One Solutions L & P (PSCS) 5959459 48,554.74 Raw materials for prison industries
MOJ NOMS 19/08/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions CHARLES FELLOWS SUPPLIES LTD 5993021 48,600.00 Raw materials for prison industries
MOJ NOMS 26/08/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions CHARLES FELLOWS SUPPLIES LTD 5993020 63,223.20 Raw materials for prison industries
MOJ NOMS 13/08/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions CHARLES FELLOWS SUPPLIES LTD 5989874 71,400.00 Raw materials for prison industries
MOJ NOMS 28/08/2015 Industries Raw Materials purchases for Internal Sales Bure OLYMPIC VARNISH CO LTD 6008990 25,116.00 Raw materials for prison industries used for internal sales
MOJ NOMS 10/08/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5979426 29,293.75 Recruitment costs
MOJ NOMS 13/08/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5966111 33,630.38 Recruitment costs
MOJ NOMS 07/08/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5979430 34,725.00 Recruitment costs
MOJ NOMS 10/08/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5979422 38,051.25 Recruitment costs
MOJ NOMS 07/08/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5979428 51,010.00 Recruitment costs
MOJ NOMS 27/08/2015 Contracted-out Resettlement Services LDU Cluster Knowsley and St Helens ST. HELENS COUNCIL 5975079 30,600.00 Resettlement and community services
MOJ NOMS 26/08/2015 Contracted-out Resettlement Services LDU Cluster Kent CIRCLES SOUTH EAST 6004120 35,000.00 Resettlement and community services
MOJ NOMS 26/08/2015 Contracted-out Resettlement Services LDU Cluster Knowsley and St Helens WIRRALL BOROUGH COUNCIL 5975073 35,900.00 Resettlement and community services
MOJ NOMS 13/08/2015 Contracted-out Resettlement Services PS Plus 2 PERTEMPS PEOPLE DEVELOPMENT GROUP 5987940 35,993.75 Resettlement and community services
MOJ NOMS 19/08/2015 Contracted-out Resettlement Services PS Plus 2 PERTEMPS PEOPLE DEVELOPMENT GROUP 5987939 36,116.87 Resettlement and community services
MOJ NOMS 13/08/2015 Contracted-out Resettlement Services Midlands Probation Service DERBYSHIRE COUNTY COUNCIL 5990392 47,829.00 Resettlement and community services
MOJ NOMS 13/08/2015 Contracted-out Resettlement Services PS Plus 2 PERTEMPS PEOPLE DEVELOPMENT GROUP 5987495 50,682.31 Resettlement and community services
MOJ NOMS 05/08/2015 Contracted-out Resettlement Services LDU Cluster Doncaster and Rotherham DONCASTER MET DIST COUNCIL 5823115 53,110.00 Resettlement and community services
MOJ NOMS 05/08/2015 Contracted-out Resettlement Services LDU Cluster Buckinghamshire and Oxfordshire MILTON KEYNES COUNCIL 5978531 53,826.00 Resettlement and community services
MOJ NOMS 20/08/2015 Contracted-out Resettlement Services LDU Cluster Mid North and West Essex ESSEX COUNTY COUNCIL 5995471 54,103.00 Resettlement and community services
MOJ NOMS 21/08/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 5971118 57,287.00 Resettlement and community services
MOJ NOMS 06/08/2015 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5966630 74,016.50 Resettlement and community services
MOJ NOMS 27/08/2015 Contracted-out Resettlement Services LDU Cluster Manchester Salford and Trafford MANCHESTER CITY COUNCIL 6005560 74,291.00 Resettlement and community services
MOJ NOMS 21/08/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 5971120 75,599.00 Resettlement and community services
MOJ NOMS 21/08/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 5971119 78,685.00 Resettlement and community services
MOJ NOMS 05/08/2015 Contracted-out Resettlement Services Peterborough SOCIAL IMPACT PARTNERSHIP LP 5973296 162,129.49 Resettlement and community services
MOJ NOMS 21/08/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 5985827 171,098.41 Resettlement and community services
MOJ NOMS 18/08/2015 Contracted-out Resettlement Services PS Plus 2 CAREER CONNECT 5992421 175,242.37 Resettlement and community services
MOJ NOMS 21/08/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 5985112 200,135.61 Resettlement and community services
MOJ NOMS 05/08/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5975006 450,331.00 Resettlement and community services
MOJ NOMS 28/08/2015 Contracted-out Resettlement Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5981375 625,678.42 Resettlement and community services
MOJ NOMS 18/08/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5993172 220,219.45 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 28/08/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6005564 223,498.16 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 10/08/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5983822 233,625.41 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 18/08/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5982261 280,722.88 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 03/08/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5967364 911,979.82 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 24/08/2015 Training and Further Education Courses NPS HQ Support EMERGENCE PLUS CIC 5987793 39,375.00 Staff training and further education courses
MOJ NOMS 03/08/2015 Professional Subscriptions LDU Cluster Plymouth Cornwall and Isles of Scilly PLYMOUTH CITY COUNCIL 5971375 35,890.00 Subscriptions to professional bodies on behalf of staff
MOJ NOMS 10/08/2015 Training Materials Commissioning Group MEGANEXUS LTD 5982986 34,360.00 Training materials used in prisoner training courses
MOJ NOMS 26/08/2015 Training Materials Styal THE MANCHESTER COLLEGE 6005487 40,740.00 Training materials used in prisoner training courses
MOJ NOMS 21/08/2015 Translation Services central Budgets CAPITA TRANSLATION & INTERPRETING 5970073 161,361.37 Translation and interpreting services
MOJ NOMS 21/08/2015 Translation Services Central Budgets CAPITA TRANSLATION & INTERPRETING 5970073 1,582,946.78 Translation and interpreting services on behalf of HMCTS
MOJ NOMS 06/08/2015 Transfer of Prisoner Earning Victim and Witness Unit MOJ SSCMISC7435 74,896.48 Victims of crime levy
MOJ NOMS 27/08/2015 Water and Sewage Belmarsh THAMES WATER UTILITIES LTD DM29MAY15/007/82615-58265 -36,648.70 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5989518 25,121.81 Water and sewage utility costs
MOJ NOMS 27/08/2015 Water and Sewage Portland BRISTOL & WESSEX WATER BILLING SERVICES LTD 6006872 25,178.76 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Wymott UNITED UTILITIES WATER PLC 5989909 26,053.05 Water and sewage utility costs
MOJ NOMS 18/08/2015 Water and Sewage Sodexo Northumberland NORTHUMBRIAN WATER 5995445 26,323.22 Water and sewage utility costs
MOJ NOMS 14/08/2015 Water and Sewage Sodexo Northumberland NORTHUMBRIAN WATER 5991703 26,323.22 Water and sewage utility costs
MOJ NOMS 10/08/2015 Water and Sewage Rochester SOUTHERN WATER SERVICES LTD 5983912 26,543.74 Water and sewage utility costs
MOJ NOMS 13/08/2015 Water and Sewage Wakefield YORKSHIRE WATER SERVICES LTD 5990319 26,708.64 Water and sewage utility costs
MOJ NOMS 07/08/2015 Water and Sewage Wetherby YORKSHIRE WATER SERVICES LTD 5954407 28,655.01 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Oakwood SEVERN TRENT WATER LTD 5989708 29,895.07 Water and sewage utility costs
MOJ NOMS 17/08/2015 Water and Sewage Rochester SOUTHERN WATER SERVICES LTD 5993192 30,998.25 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Doncaster YORKSHIRE WATER SERVICES LTD 5989540 31,479.78 Water and sewage utility costs
MOJ NOMS 04/08/2015 Water and Sewage Wormwood Scrubs THAMES WATER UTILITIES LTD 5976294 32,118.48 Water and sewage utility costs
MOJ NOMS 19/08/2015 Water and Sewage Swaleside SOUTHERN WATER SERVICES LTD 5997640 32,502.48 Water and sewage utility costs
MOJ NOMS 11/08/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5961239 33,153.02 Water and sewage utility costs
MOJ NOMS 11/08/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5973598 33,368.18 Water and sewage utility costs
MOJ NOMS 11/08/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5925102 33,772.77 Water and sewage utility costs
MOJ NOMS 11/08/2015 Water and Sewage Pentonville THAMES WATER UTILITIES LTD 5978807 34,133.08 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5989526 35,391.45 Water and sewage utility costs
MOJ NOMS 10/08/2015 Water and Sewage Wandsworth THAMES WATER UTILITIES LTD 5952218 36,051.93 Water and sewage utility costs
MOJ NOMS 27/08/2015 Water and Sewage Lindholme YORKSHIRE WATER SERVICES LTD 6006902 36,781.73 Water and sewage utility costs
MOJ NOMS 10/08/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5947636 37,490.31 Water and sewage utility costs
MOJ NOMS 10/08/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5983899 38,627.09 Water and sewage utility costs
MOJ NOMS 06/08/2015 Water and Sewage Belmarsh THAMES WATER UTILITIES LTD 5980559 39,835.90 Water and sewage utility costs
MOJ NOMS 10/08/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5984007 41,343.62 Water and sewage utility costs
MOJ NOMS 12/08/2015 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 5989539 44,196.80 Water and sewage utility costs
MOJ NOMS 20/08/2015 Water and sewage utility costs Onley SEVERN TRENT SERVICES OPERATION UK LTD 5937628 69,463.79 Water and sewage utility costs