March 2016 spend data
Updated 30 March 2017
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 03/03/2016 | Agency Staff - Other Medical | LDU Cluster Norfolk and Suffolk | NORFOLK & SUFFOLK NHS FOUNDATION TRUST | 6165182 | 37,376.00 | Agency Staff - Other Medical |
MOJ | NOMS | 02/03/2016 | Books, Stationery & IT Consumables | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6211394 | 1,381.73 | Books, stationery and IT consumables |
MOJ | NOMS | 30/03/2016 | Books, Stationery & IT Consumables | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6237901 | 771.10 | Books, stationery and IT consumables |
MOJ | NOMS | 07/03/2016 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6156037 | 40,962.98 | Catering services |
MOJ | NOMS | 07/03/2016 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6186393 | 40,239.76 | Catering services |
MOJ | NOMS | 15/03/2016 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6214115 | 40,940.32 | Catering services |
MOJ | NOMS | 11/03/2016 | Contracted-out Catering Services | Brixton | MITIE JUSTICE LTD | 6219448 | 25,522.04 | Catering services |
MOJ | NOMS | 15/03/2016 | Contracted-out Catering Services | Isis | MITIE JUSTICE LTD | 6219450 | 23,397.56 | Catering services |
MOJ | NOMS | 21/03/2016 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6222678 | 28,213.26 | Catering services |
MOJ | NOMS | 16/03/2016 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6223849 | 25,747.66 | Catering services |
MOJ | NOMS | 11/03/2016 | Contracted-out Cleaning | Brixton | MITIE JUSTICE LTD | 6219448 | 15,927.37 | Cleaning services |
MOJ | NOMS | 15/03/2016 | Contracted-out Cleaning | Isis | MITIE JUSTICE LTD | 6219450 | 10,616.37 | Cleaning services |
MOJ | NOMS | 21/03/2016 | Contracted-out Cleaning | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 12445356 | 38,595.64 | Cleaning services |
MOJ | NOMS | 10/03/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5896015 | 25,990.00 | Computer services |
MOJ | NOMS | 15/03/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | SOPRA STERIA LTD | 6106880 | 128,216.39 | Computer services |
MOJ | NOMS | 07/03/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6207086 | 90,168.00 | Computer services |
MOJ | NOMS | 03/03/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | THE WALES COMMUNITY REHABILITATION COMPANY | 6212389 | 29,700.00 | Computer services |
MOJ | NOMS | 11/03/2016 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6107851 | 46,957.67 | Consultancy services |
MOJ | NOMS | 04/03/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6179011 | 66,448.42 | Consultancy services |
MOJ | NOMS | 04/03/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6179012 | 55,649.16 | Consultancy services |
MOJ | NOMS | 17/03/2016 | Consultancy | Estates Capacity | G V A GRIMLEY | 6226711 | 25,933.20 | Consultancy services |
MOJ | NOMS | 10/03/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6217525 | 25,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 03/03/2016 | Staff Compensation over £5,000 | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 6210168 | 25,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 15/03/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6221342 | 26,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 04/03/2016 | Prisoner Compensation over £5,000 | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | 6211097 | 27,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 01/03/2016 | Prisoner Compensation over £5,000 | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 6207477 | 29,195.29 | Costs in compensation claims - prisoners |
MOJ | NOMS | 18/03/2016 | Staff Compensation over £5,000 | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 6225854 | 30,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 21/03/2016 | Staff Compensation over £5,000 | Belmarsh | GOVERNMENT LEGAL DEPARTMENT | 6226793 | 31,051.41 | Costs in compensation claims - staff |
MOJ | NOMS | 09/03/2016 | Staff Compensation over £5,000 | Brinsford | GOVERNMENT LEGAL DEPARTMENT | 6215512 | 55,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 24/03/2016 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6231136 | 60,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 23/03/2016 | Prisoner Compensation over £5,000 | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6229697 | 86,803.76 | Costs in compensation claims - prisoners |
MOJ | NOMS | 21/03/2016 | Staff Compensation over £5,000 | Ranby | GOVERNMENT LEGAL DEPARTMENT | 6226762 | 300,380.00 | Costs in compensation claims - staff |
MOJ | NOMS | 24/03/2016 | Prisoner Compensation over £5,000 | Low Newton | GOVERNMENT LEGAL DEPARTMENT | 6233008 | 1,021,624.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 23/03/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6232326 | 57,112.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 23/03/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6232327 | 50,512.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 30/03/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6237315 | 58,080.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 17/03/2016 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6160747 | 37,407.00 | Drug intervention services for prisoners |
MOJ | NOMS | 23/03/2016 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 6230943 | 43,520.00 | Drug intervention services for prisoners |
MOJ | NOMS | 08/03/2016 | Contracted-out Education | Frankland | THE MANCHESTER COLLEGE | 6213813 | 33,313.00 | Education services |
MOJ | NOMS | 21/03/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6228847 | 79,167.00 | Education services |
MOJ | NOMS | 22/03/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6228848 | 79,167.00 | Education services |
MOJ | NOMS | 09/03/2016 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 6215502 | (7,285.87) | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Blantyre House | EDF ENERGY | 6215502 | 2,332.70 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Haslar | EDF ENERGY | 6215502 | 2,891.86 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | East Sutton Park | EDF ENERGY | 6215502 | 6,105.73 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Glen Parva | EDF ENERGY | 6215502 | 6,818.80 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Dover | EDF ENERGY | 6215502 | 7,257.06 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Downview | EDF ENERGY | 6215502 | 7,342.40 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Askham Grange | EDF ENERGY | 6215502 | 7,389.02 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Moorland | EDF ENERGY | 6215502 | 8,800.22 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Werrington | EDF ENERGY | 6215502 | 9,832.51 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Transport Group | EDF ENERGY | 6215502 | 11,137.12 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Warren Hill | EDF ENERGY | 6215502 | 11,919.55 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Kirklevington Grange | EDF ENERGY | 6215502 | 12,139.73 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Learning and Development Group | EDF ENERGY | 6215502 | 12,190.14 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Send | EDF ENERGY | 6215502 | 12,920.35 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Foston Hall | EDF ENERGY | 6215502 | 13,414.94 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Featherstone | EDF ENERGY | 6215502 | 13,417.01 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Cookham Wood | EDF ENERGY | 6215502 | 13,424.10 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Drake Hall | EDF ENERGY | 6215502 | 13,592.20 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Low Newton | EDF ENERGY | 6215502 | 15,142.26 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Leicester | EDF ENERGY | 6215502 | 15,166.78 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Swansea | EDF ENERGY | 6215502 | 15,549.84 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Hollesley Bay | EDF ENERGY | 6215502 | 15,834.80 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | North Sea Camp | EDF ENERGY | 6215502 | 16,621.13 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Aylesbury | EDF ENERGY | 6215502 | 17,345.18 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Exeter | EDF ENERGY | 6215502 | 17,674.81 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Eastwood Park | EDF ENERGY | 6215502 | 18,014.48 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Maidstone | EDF ENERGY | 6215502 | 18,120.17 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Buckley Hall | EDF ENERGY | 6215502 | 18,380.04 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Huntercombe | EDF ENERGY | 6215502 | 18,387.60 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Morton Hall | EDF ENERGY | 6215502 | 18,687.74 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Thorn Cross | EDF ENERGY | 6215502 | 18,741.58 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Winchester | EDF ENERGY | 6215502 | 19,410.32 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Bullingdon | EDF ENERGY | 6215502 | 19,596.08 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wetherby | EDF ENERGY | 6215502 | 19,646.41 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | New Hall | EDF ENERGY | 6215502 | 19,774.76 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Gartree | EDF ENERGY | 6215502 | 19,881.91 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Deerbolt | EDF ENERGY | 6215502 | 20,520.83 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Sudbury | EDF ENERGY | 6215502 | 20,661.46 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Styal | EDF ENERGY | 6215502 | 21,506.82 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Cardiff | EDF ENERGY | 6215502 | 21,928.92 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Verne (The) | EDF ENERGY | 6215502 | 21,988.38 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Standford Hill | EDF ENERGY | 6215502 | 22,283.16 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 6215502 | 22,743.61 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Ford | EDF ENERGY | 6215502 | 23,380.19 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Preston | EDF ENERGY | 6215502 | 23,458.43 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Bristol | EDF ENERGY | 6215502 | 23,758.43 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Swinfen Hall | EDF ENERGY | 6215502 | 23,910.54 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Brinsford | EDF ENERGY | 6215502 | 24,652.43 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Grendon | EDF ENERGY | 6215502 | 24,943.18 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Stocken | EDF ENERGY | 6215502 | 24,973.84 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Guys Marsh | EDF ENERGY | 6215502 | 25,091.52 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Lincoln | EDF ENERGY | 6215502 | 25,366.57 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Stafford | EDF ENERGY | 6215502 | 25,441.43 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Lewes | EDF ENERGY | 6215502 | 25,507.26 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Portland | EDF ENERGY | 6215502 | 25,735.32 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Stoke Heath | EDF ENERGY | 6215502 | 26,393.34 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Leyhill | EDF ENERGY | 6215502 | 26,410.07 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Haverigg | EDF ENERGY | 6215502 | 26,423.94 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Lancaster Farms | EDF ENERGY | 6215502 | 26,433.38 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Channings Wood | EDF ENERGY | 6215502 | 27,468.54 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Hindley | EDF ENERGY | 6215502 | 27,594.01 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Onley | EDF ENERGY | 6215502 | 27,608.06 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Chelmsford | EDF ENERGY | 6215502 | 27,943.10 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Whitemoor | EDF ENERGY | 6215502 | 28,473.49 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Whatton | EDF ENERGY | 6215502 | 29,202.52 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Isis | EDF ENERGY | 6215502 | 29,298.80 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Coldingley | EDF ENERGY | 6215502 | 29,752.60 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Durham | EDF ENERGY | 6215502 | 29,781.53 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Humber | EDF ENERGY | 6215502 | 30,262.51 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Norwich | EDF ENERGY | 6215502 | 30,963.29 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Dartmoor | EDF ENERGY | 6215502 | 31,125.31 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Long Lartin | EDF ENERGY | 6215502 | 31,632.36 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wealstun | EDF ENERGY | 6215502 | 32,057.87 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Hull | EDF ENERGY | 6215502 | 32,098.26 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Leeds | EDF ENERGY | 6215502 | 32,804.57 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Rochester | EDF ENERGY | 6215502 | 33,373.56 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Kirkham | EDF ENERGY | 6215502 | 33,756.19 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wayland | EDF ENERGY | 6215502 | 33,905.48 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Doncaster | EDF ENERGY | 6215502 | 34,722.50 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Nottingham | EDF ENERGY | 6215502 | 35,491.86 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Pentonville | EDF ENERGY | 6215502 | 37,702.25 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wormwood Scrubs | EDF ENERGY | 6215502 | 37,902.68 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Holme House | EDF ENERGY | 6215502 | 38,599.46 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Swaleside | EDF ENERGY | 6215502 | 40,380.38 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Woodhill | EDF ENERGY | 6215502 | 40,419.56 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Feltham | EDF ENERGY | 6215502 | 41,098.74 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Risley | EDF ENERGY | 6215502 | 42,194.68 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Bedford | EDF ENERGY | 6215502 | 42,961.44 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Hewell | EDF ENERGY | 6215502 | 43,661.40 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wakefield | EDF ENERGY | 6215502 | 45,060.46 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Mount (The) | EDF ENERGY | 6215502 | 45,513.10 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Ranby | EDF ENERGY | 6215502 | 47,937.74 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wandsworth | EDF ENERGY | 6215502 | 48,016.54 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Highdown | EDF ENERGY | 6215502 | 48,048.06 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Liverpool | EDF ENERGY | 6215502 | 48,551.27 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Holloway | EDF ENERGY | 6215502 | 48,829.90 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Belmarsh | EDF ENERGY | 6215502 | 50,573.82 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Manchester | EDF ENERGY | 6215502 | 51,726.14 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | G4S Birmingham | EDF ENERGY | 6215502 | 52,119.76 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Littlehey | EDF ENERGY | 6215502 | 52,219.84 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Sodexo Northumberland | EDF ENERGY | 6215502 | 54,795.98 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Frankland | EDF ENERGY | 6215502 | 55,028.56 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Brixton | EDF ENERGY | 6215502 | 58,554.28 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Oakwood | EDF ENERGY | 6215502 | 68,210.81 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Wymott | EDF ENERGY | 6215502 | 93,304.01 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Lindholme | EDF ENERGY | 6215502 | 93,598.86 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Full Sutton | EDF ENERGY | 6215502 | 132,963.55 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Usk | EDF ENERGY | 12431004 | 17,086.59 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Highpoint | EDF ENERGY | 12431004 | 52,590.09 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Isle of Wight | EDF ENERGY | 18646506 | 61,226.95 | Electricity utility costs |
MOJ | NOMS | 09/03/2016 | Electricity | Estates Capacity | EDF ENERGY | 49724016 | 41,252.80 | Electricity utility costs |
MOJ | NOMS | 04/03/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6189693 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 24/03/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6194634 | 257,230.00 | Electronic monitoring services |
MOJ | NOMS | 18/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6203160 | 75,676.80 | Electronic monitoring services |
MOJ | NOMS | 24/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6205929 | 81,366.00 | Electronic monitoring services |
MOJ | NOMS | 18/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6212239 | 83,048.40 | Electronic monitoring services |
MOJ | NOMS | 22/03/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6214915 | 66,382.00 | Electronic monitoring services |
MOJ | NOMS | 08/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6216642 | 47,692.69 | Electronic monitoring services |
MOJ | NOMS | 23/03/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6219865 | 52,024.00 | Electronic monitoring services |
MOJ | NOMS | 23/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6219866 | 61,774.80 | Electronic monitoring services |
MOJ | NOMS | 24/03/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6219867 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 18/03/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6222718 | 69,059.84 | Electronic monitoring services |
MOJ | NOMS | 10/03/2016 | Early Retirements | Midlands Probation Service | GREATER MANCHESTER PENSION FUND | 6174181 | 27,807.41 | Employers Pension contributions |
MOJ | NOMS | 24/03/2016 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 6130654 | 30,589.18 | Enhancement to buildings |
MOJ | NOMS | 29/03/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6192803 | 493,504.78 | Enhancement to buildings |
MOJ | NOMS | 02/03/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6202351 | 81,096.49 | Enhancement to buildings |
MOJ | NOMS | 22/03/2016 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 6213196 | 99,925.20 | Enhancement to buildings |
MOJ | NOMS | 23/03/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6215762 | 514,374.94 | Enhancement to buildings |
MOJ | NOMS | 23/03/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6215763 | 362,752.30 | Enhancement to buildings |
MOJ | NOMS | 11/03/2016 | WIP - Acquisitions | Estates Capacity | BALFOUR BEATTY CONSTRUCTION LTD | 6216565 | 161,012.64 | Enhancement to buildings |
MOJ | NOMS | 09/03/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6216699 | 45,545.16 | Enhancement to buildings |
MOJ | NOMS | 23/03/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6218542 | 1,674,679.98 | Enhancement to buildings |
MOJ | NOMS | 10/03/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6218678 | 223,143.68 | Enhancement to buildings |
MOJ | NOMS | 11/03/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6219839 | 97,866.47 | Enhancement to buildings |
MOJ | NOMS | 18/03/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION (UK) LTD | 6226140 | 305,563.13 | Enhancement to buildings |
MOJ | NOMS | 22/03/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6228834 | 86,556.32 | Enhancement to buildings |
MOJ | NOMS | 09/03/2016 | External Telecom Charges | HOPS Payroll Charge | PITNEY BOWES PURCHASE POWER - FRANKING CREDIT TOP UP (ARREARS PAYMENT) FRANKING TOP UPS | 5976286 | 68,721.47 | External telecom charges |
MOJ | NOMS | 31/03/2016 | External Telecom Charges | Feltham | CARE UK CLINICAL SERVICES LTD | 6235441 | 25,077.60 | External telecom charges |
MOJ | NOMS | 08/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6184536 | 84,665.16 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 02/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | MACE LTD | 6194551 | 74,150.28 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 08/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6208911 | 49,594.62 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 14/03/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6219447 | 32,900.89 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 11/03/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6219448 | 5,965.03 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 15/03/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6219449 | 32,856.68 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 15/03/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6219450 | 3,123.69 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 14/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6220589 | 59,026.61 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 21/03/2016 | Professional works advice / services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6222678 | 3,767.97 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 18/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | MACE LTD | 6225355 | 41,556.53 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 17/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | AHR ARCHITECTS LTD | 6225365 | 36,215.52 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 30/03/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | MACE LTD | 6232356 | 31,167.40 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 21/03/2016 | Other Fuels | Wayland | CORONA ENERGY RETAIL 4 LTD | 6221332 | 35,319.06 | Fuel utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Dover | CORONA ENERGY RETAIL 4 LTD | 6221332 | (1,317.99) | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Director of PSP Office | CORONA ENERGY RETAIL 4 LTD | 6221332 | 633.97 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | East Sutton Park | CORONA ENERGY RETAIL 4 LTD | 6221332 | 841.12 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 6221332 | 1,138.83 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Isis | CORONA ENERGY RETAIL 4 LTD | 6221332 | 1,407.40 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 6221332 | 2,362.62 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6221332 | 3,837.61 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Transport Group | CORONA ENERGY RETAIL 4 LTD | 6221332 | 5,443.02 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Coldingley | CORONA ENERGY RETAIL 4 LTD | 6221332 | 5,575.28 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Haslar | CORONA ENERGY RETAIL 4 LTD | 6221332 | 5,787.26 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Risley | CORONA ENERGY RETAIL 4 LTD | 6221332 | 5,835.95 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 6221332 | 6,273.01 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 6221332 | 8,422.78 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Cookham Wood | CORONA ENERGY RETAIL 4 LTD | 6221332 | 8,677.69 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Send | CORONA ENERGY RETAIL 4 LTD | 6221332 | 9,241.80 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Askham Grange | CORONA ENERGY RETAIL 4 LTD | 6221332 | 10,764.24 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Swansea | CORONA ENERGY RETAIL 4 LTD | 6221332 | 10,776.85 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 6221332 | 11,645.00 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 6221332 | 12,245.99 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Werrington | CORONA ENERGY RETAIL 4 LTD | 6221332 | 12,378.52 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Downview | CORONA ENERGY RETAIL 4 LTD | 6221332 | 12,464.72 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Learning and Development Group | CORONA ENERGY RETAIL 4 LTD | 6221332 | 12,563.17 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Kirklevington Grange | CORONA ENERGY RETAIL 4 LTD | 6221332 | 12,901.13 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 6221332 | 13,391.18 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Leicester | CORONA ENERGY RETAIL 4 LTD | 6221332 | 13,538.53 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Guys Marsh | CORONA ENERGY RETAIL 4 LTD | 6221332 | 13,861.44 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Bedford | CORONA ENERGY RETAIL 4 LTD | 6221332 | 15,094.89 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Thorn Cross | CORONA ENERGY RETAIL 4 LTD | 6221332 | 15,523.51 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Pentonville | CORONA ENERGY RETAIL 4 LTD | 6221332 | 15,638.09 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 6221332 | 15,639.67 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 6221332 | 16,483.55 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Low Newton | CORONA ENERGY RETAIL 4 LTD | 6221332 | 16,494.80 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Preston | CORONA ENERGY RETAIL 4 LTD | 6221332 | 17,583.86 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wetherby | CORONA ENERGY RETAIL 4 LTD | 6221332 | 17,805.26 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Bure | CORONA ENERGY RETAIL 4 LTD | 6221332 | 17,864.42 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 6221332 | 18,092.27 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Cardiff | CORONA ENERGY RETAIL 4 LTD | 6221332 | 18,847.30 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 6221332 | 19,298.98 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | New Hall | CORONA ENERGY RETAIL 4 LTD | 6221332 | 19,501.26 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 6221332 | 22,021.50 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 6221332 | 22,091.81 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 6221332 | 22,735.98 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 6221332 | 24,918.26 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 6221332 | 25,138.60 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 6221332 | 25,150.05 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 6221332 | 25,269.86 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 6221332 | 25,804.81 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 6221332 | 26,151.84 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 6221332 | 26,503.14 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 6221332 | 26,567.28 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 6221332 | 27,463.68 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 6221332 | 27,859.34 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 6221332 | 28,108.33 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 6221332 | 29,185.73 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6221332 | 29,261.88 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 6221332 | 29,582.04 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Norwich | CORONA ENERGY RETAIL 4 LTD | 6221332 | 29,628.42 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,026.46 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,152.80 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,305.68 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,381.72 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,540.47 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 6221332 | 30,590.04 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 6221332 | 32,342.95 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 6221332 | 32,451.89 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 6221332 | 33,876.92 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6221332 | 33,931.79 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 6221332 | 35,293.68 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 6221332 | 35,312.04 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 6221332 | 35,909.09 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 6221332 | 35,925.29 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 6221332 | 36,584.95 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6221332 | 36,695.50 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6221332 | 37,986.79 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6221332 | 38,145.48 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6221332 | 38,334.80 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 6221332 | 38,361.66 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6221332 | 39,421.86 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 6221332 | 39,470.96 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6221332 | 39,719.56 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6221332 | 40,140.42 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6221332 | 40,313.68 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6221332 | 42,476.07 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6221332 | 42,827.65 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6221332 | 43,670.11 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6221332 | 44,152.78 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6221332 | 45,408.12 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6221332 | 45,636.76 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6221332 | 46,159.99 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6221332 | 49,037.57 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6221332 | 49,220.82 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6221332 | 51,231.01 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6221332 | 54,152.87 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6221332 | 56,222.44 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6221332 | 56,376.91 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 6221332 | 57,269.42 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 12442664 | 26,729.60 | Gas utility costs |
MOJ | NOMS | 21/03/2016 | Gas | Estates Capacity | CORONA ENERGY RETAIL 4 LTD | DM29JAN16/058/110094778A | (46,656.90) | Gas utility costs |
MOJ | NOMS | 09/03/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | TEES ESK & WEAR VALLEYS NHS TRUST | 6207936 | 83,702.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 31/03/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 6218059 | 56,250.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 14/03/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE RCJ ADVICE BUREAU | 6220916 | 49,651.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 15/03/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | UNIVERSITY OF THE ARTS LONDON | 6222936 | 31,250.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 17/03/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 6226264 | 75,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 01/03/2016 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6197240 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/03/2016 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6218600 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/03/2016 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6218601 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/03/2016 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6218602 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/03/2016 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6218603 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 09/03/2016 | Probation - Approved premises | Director of National Probation Service | ADELAIDE HOUSE | 6218733 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/03/2016 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 6218837 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/03/2016 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 6218845 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 14/03/2016 | Probation - Approved premises | Director of National Probation Service | ASHLEY HOUSE | 6221334 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/03/2016 | Contracted-out Medical services | North West Probation Service | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 6181068 | 169,337.00 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 01/03/2016 | Contracted-out Medical services | South West and South Central Probation Service | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 6193826 | 29,855.84 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 11/03/2016 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6212754 | 38,054.83 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 14/03/2016 | Contracted-out Medical services | North West Probation Service | LANCASHIRE CARE NHS FOUNDATION TRUST | 6218829 | 44,210.01 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 30/03/2016 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6234978 | 31,971.87 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 21/03/2016 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6227105 | 62,140.16 | Heat Energy Services |
MOJ | NOMS | 21/03/2016 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6227106 | 57,432.11 | Heat Energy Services |
MOJ | NOMS | 18/03/2016 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6227107 | 58,058.70 | Heat Energy Services |
MOJ | NOMS | 03/03/2016 | IT maintenance and support | Change and ICT Delivery Group | SOPRA STERIA LTD | 6210833 | 75,106.32 | IT maintenance and support |
MOJ | NOMS | 04/03/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6213310 | 72,229.87 | IT maintenance and support |
MOJ | NOMS | 08/03/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6213311 | 33,499.04 | IT maintenance and support |
MOJ | NOMS | 30/03/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6213699 | 31,201.12 | IT maintenance and support |
MOJ | NOMS | 08/03/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6213706 | 150,000.00 | IT maintenance and support |
MOJ | NOMS | 04/03/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6213707 | 88,527.75 | IT maintenance and support |
MOJ | NOMS | 11/03/2016 | Contract IT Maintenance | NOMS ICT | BRITISH TELECOMMUNICATIONS PLC | 6219995 | 288,222.75 | IT maintenance and support |
MOJ | NOMS | 15/03/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6223941 | 771,292.66 | IT maintenance and support |
MOJ | NOMS | 29/03/2016 | Contract IT Maintenance | Buckley Hall | SPECIALIST COMPUTER CENTRES PLC (SCC) | 6232123 | 52,492.00 | IT maintenance and support |
MOJ | NOMS | 14/03/2016 | Communications | Aylesbury | BT PAYPHONES | 12373506 | 25,054.07 | IT maintenance and support |
MOJ | NOMS | 24/03/2016 | Library Fees | Onley | NORTHAMPTONSHIRE COUNTY COUNCIL | 6105008 | 7,014.00 | Library fees |
MOJ | NOMS | 24/03/2016 | Contracted-out Library | Onley | NORTHAMPTONSHIRE COUNTY COUNCIL | 6105008 | 30,886.50 | Library services |
MOJ | NOMS | 16/03/2016 | Contracted-out Library | Onley | NORTHAMPTONSHIRE COUNTY COUNCIL | 6201511 | 285,022.29 | Library services |
MOJ | NOMS | 03/03/2016 | Contracted-out Library | Maidstone | KENT COUNTY COUNCILSERVICES | 6209542 | 59,692.34 | Library services |
MOJ | NOMS | 17/03/2016 | Contracted-out Library | Ranby | LINCOLNSHIRE COUNTY COUNCIL | 6221557 | 93,686.00 | Library services |
MOJ | NOMS | 15/03/2016 | Contracted-out Library | Morton Hall | LINCOLNSHIRE COUNTY COUNCIL | 6222340 | 47,176.00 | Library services |
MOJ | NOMS | 16/03/2016 | Contracted-out Library | Garth | LANCASHIRE COUNTY COUNCIL | 6222916 | 26,488.21 | Library services |
MOJ | NOMS | 17/03/2016 | Contracted-out Library | Bristol | BRISTOL CITY COUNCIL | 6224847 | 25,000.00 | Library services |
MOJ | NOMS | 17/03/2016 | Contracted-out Library | Bristol | BRISTOL CITY COUNCIL | 6224848 | 25,000.00 | Library services |
MOJ | NOMS | 16/03/2016 | Contracted-out Library | Onley | NORTHAMPTONSHIRE COUNTY COUNCIL | DM00000921 | (285,022.29) | Library services |
MOJ | NOMS | 09/03/2016 | Contracted-out Plant and Equipment Maintenance | Glen Parva | BABCOCK WANSON U K LTD | 6006353 | 47,225.00 | Maintenance work |
MOJ | NOMS | 24/03/2016 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 6130654 | 57,010.82 | Maintenance work |
MOJ | NOMS | 08/03/2016 | FM - Hard Variable Costs - up to £5k | Foston Hall | AMEY COMMUNITY LIMITED | 6183146 | 3,939.57 | Maintenance work |
MOJ | NOMS | 08/03/2016 | FM - Soft Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6183146 | 12,460.28 | Maintenance work |
MOJ | NOMS | 08/03/2016 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6183146 | 28,593.20 | Maintenance work |
MOJ | NOMS | 01/03/2016 | FM - Soft Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6183229 | 16,601.45 | Maintenance work |
MOJ | NOMS | 01/03/2016 | FM - Hard Variable Costs - up to £5k | Deerbolt | AMEY COMMUNITY LIMITED | 6183229 | 17,238.07 | Maintenance work |
MOJ | NOMS | 01/03/2016 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6183229 | 47,461.49 | Maintenance work |
MOJ | NOMS | 07/03/2016 | FM - Soft Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6183302 | 12,975.68 | Maintenance work |
MOJ | NOMS | 07/03/2016 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6183302 | 33,235.10 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Hard Variable Costs - up to £5k | Stocken | AMEY COMMUNITY LIMITED | 6183308 | 12,086.10 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Soft Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6183308 | 26,699.96 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6183308 | 38,326.19 | Maintenance work |
MOJ | NOMS | 31/03/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183493 | 29,460.76 | Maintenance work |
MOJ | NOMS | 08/03/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6192833 | 105,158.74 | Maintenance work |
MOJ | NOMS | 09/03/2016 | New structural works, structural maintenance and equipment | Hull | HALL CONSTRUCTION GROUP LTD | 6212556 | 63,356.06 | Maintenance work |
MOJ | NOMS | 17/03/2016 | New structural works, structural maintenance and equipment | DDC Yorkshire and Humberside | HALL CONSTRUCTION GROUP LTD | 6212560 | 118,819.02 | Maintenance work |
MOJ | NOMS | 09/03/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6217041 | 27,142.40 | Maintenance work |
MOJ | NOMS | 14/03/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6219447 | 7,703.25 | Maintenance work |
MOJ | NOMS | 14/03/2016 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6219447 | 57,120.05 | Maintenance work |
MOJ | NOMS | 11/03/2016 | Pest Control | Brixton | MITIE JUSTICE LTD | 6219448 | 2,253.90 | Maintenance work |
MOJ | NOMS | 15/03/2016 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6219449 | 34,742.21 | Maintenance work |
MOJ | NOMS | 11/03/2016 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6219838 | 216,244.43 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Deerbolt | AMEY COMMUNITY LIMITED | 6221788 | 6,741.60 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6221788 | 16,601.45 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6221788 | 48,405.69 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6221789 | 3,905.65 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6221789 | 17,532.44 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6221789 | 42,704.21 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Variable Costs - up to £5k | Frankland | AMEY COMMUNITY LIMITED | 6221790 | 1,301.93 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Frankland | AMEY COMMUNITY LIMITED | 6221790 | 4,821.95 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6221790 | 12,098.53 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6221790 | 57,270.39 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Holme House | AMEY COMMUNITY LIMITED | 6221791 | 1,226.92 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6221791 | 12,388.26 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6221791 | 52,549.00 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6221792 | 814.82 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6221792 | 5,299.54 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6221792 | 25,277.26 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Low Newton | AMEY COMMUNITY LIMITED | 6221793 | 6,704.67 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6221793 | 10,952.78 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6221793 | 30,757.27 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Buckley Hall | AMEY COMMUNITY LIMITED | 6221795 | 6,248.74 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6221795 | 10,667.48 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6221795 | 29,132.64 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Haverigg | AMEY COMMUNITY LIMITED | 6221843 | 4,638.02 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6221843 | 17,560.76 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6221843 | 36,172.38 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Soft Variable Costs - up to £5k | Hindley | AMEY COMMUNITY LIMITED | 6221844 | 1,778.46 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Soft Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6221844 | 12,695.76 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Hard Variable Costs - up to £5k | Hindley | AMEY COMMUNITY LIMITED | 6221844 | 23,774.83 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6221844 | 40,131.98 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | HMP Kennet | AMEY COMMUNITY LIMITED | 6221845 | 561.32 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | HMP Kennet | AMEY COMMUNITY LIMITED | 6221845 | 7,705.48 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | HMP Kennet | AMEY COMMUNITY LIMITED | 6221845 | 22,685.13 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6221846 | 19,957.97 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6221846 | 50,576.29 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Lancaster Farms | AMEY COMMUNITY LIMITED | 6221847 | 6,137.77 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6221847 | 20,134.08 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6221847 | 39,284.07 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Liverpool | AMEY COMMUNITY LIMITED | 6221848 | 8,702.36 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6221848 | 19,270.96 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6221848 | 54,279.45 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Manchester | AMEY COMMUNITY LIMITED | 6221849 | 4,026.17 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6221849 | 16,799.83 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6221849 | 54,771.41 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Preston | AMEY COMMUNITY LIMITED | 6221850 | 4,084.80 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6221850 | 9,452.48 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6221850 | 41,377.69 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Risley | AMEY COMMUNITY LIMITED | 6221851 | 495.64 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6221851 | 12,229.72 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6221851 | 53,201.02 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Styal | AMEY COMMUNITY LIMITED | 6221852 | 488.09 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6221852 | 12,250.44 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6221852 | 30,682.87 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Usk | AMEY COMMUNITY LIMITED | 6221918 | 2,548.94 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6221918 | 3,910.47 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6221918 | 28,348.03 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Thorn Cross | AMEY COMMUNITY LIMITED | 6221937 | 11,104.17 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Thorn Cross | AMEY COMMUNITY LIMITED | 6221937 | 29,396.92 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Askham Grange | AMEY COMMUNITY LIMITED | 6221939 | 4,026.65 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Askham Grange | AMEY COMMUNITY LIMITED | 6221939 | 21,529.42 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Humber | AMEY COMMUNITY LIMITED | 6221940 | 664.79 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6221940 | 13,177.62 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6221940 | 38,649.18 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Hatfield | AMEY COMMUNITY LIMITED | 6221942 | 7,739.06 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Hatfield | AMEY COMMUNITY LIMITED | 6221942 | 23,933.14 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Hull | AMEY COMMUNITY LIMITED | 6221943 | 4,363.61 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6221943 | 14,923.21 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6221943 | 47,876.09 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Leeds | AMEY COMMUNITY LIMITED | 6221944 | 13,681.96 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6221944 | 15,569.71 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6221944 | 45,078.77 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Moorland | AMEY COMMUNITY LIMITED | 6221946 | 1,544.26 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6221946 | 23,274.92 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6221946 | 45,139.50 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Hewell | AMEY COMMUNITY LIMITED | 6222011 | 2,874.96 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6222011 | 12,484.03 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6222011 | 38,596.00 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Stoke Heath | AMEY COMMUNITY LIMITED | 6222013 | 993.40 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6222013 | 16,704.61 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6222013 | 43,523.59 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Swinfen Hall | AMEY COMMUNITY LIMITED | 6222014 | 5,212.47 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6222014 | 11,611.86 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6222014 | 40,303.46 | Maintenance work |
MOJ | NOMS | 22/03/2016 | FM - Soft Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6222016 | 14,766.58 | Maintenance work |
MOJ | NOMS | 22/03/2016 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6222016 | 41,261.02 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | New Hall | AMEY COMMUNITY LIMITED | 6222020 | 4,677.65 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6222020 | 7,547.74 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6222020 | 37,059.39 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Wakefield | AMEY COMMUNITY LIMITED | 6222021 | 6,005.48 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6222021 | 9,853.12 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6222021 | 48,029.60 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6222022 | 9,255.28 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Wealstun | AMEY COMMUNITY LIMITED | 6222022 | 12,201.90 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6222022 | 51,247.74 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6222024 | 8,219.91 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6222024 | 25,055.42 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Hard Variable Costs - up to £5k | Gartree | AMEY COMMUNITY LIMITED | 6222026 | 4,650.95 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Soft Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6222026 | 18,967.16 | Maintenance work |
MOJ | NOMS | 23/03/2016 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6222026 | 53,684.60 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Morton Hall | AMEY COMMUNITY LIMITED | 6222041 | 3,946.19 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6222041 | 7,728.01 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6222041 | 42,044.94 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | North Sea Camp | AMEY COMMUNITY LIMITED | 6222042 | 483.52 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6222042 | 12,225.94 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6222042 | 33,399.73 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Onley | AMEY COMMUNITY LIMITED | 6222044 | 10,357.01 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6222044 | 12,393.61 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6222044 | 46,065.74 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Sudbury | AMEY COMMUNITY LIMITED | 6222047 | 3,244.81 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6222047 | 11,237.97 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6222047 | 34,514.18 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Whatton | AMEY COMMUNITY LIMITED | 6222048 | 4,670.66 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6222048 | 9,104.48 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6222048 | 33,591.58 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Brinsford | AMEY COMMUNITY LIMITED | 6222050 | 10,293.20 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6222050 | 15,135.63 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6222050 | 45,076.13 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6222051 | 7,665.08 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6222051 | 46,795.94 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Variable Costs - up to £5k | Featherstone | AMEY COMMUNITY LIMITED | 6222052 | 4,944.47 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Soft Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6222052 | 15,225.06 | Maintenance work |
MOJ | NOMS | 15/03/2016 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6222052 | 43,191.77 | Maintenance work |
MOJ | NOMS | 21/03/2016 | Pest Control | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6222678 | 1,551.98 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Eastwood Park | CARILLION (AMBS) LIMITED | 6223234 | 2,302.92 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Eastwood Park | CARILLION (AMBS) LIMITED | 6223234 | 3,826.57 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Eastwood Park | CARILLION (AMBS) LIMITED | 6223234 | 5,261.01 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Eastwood Park | CARILLION (AMBS) LIMITED | 6223234 | 18,395.47 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Leyhill | CARILLION (AMBS) LIMITED | 6223235 | 1,960.85 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Leyhill | CARILLION (AMBS) LIMITED | 6223235 | 7,540.66 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6223235 | 14,706.80 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6223235 | 25,637.17 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Bristol | CARILLION (AMBS) LIMITED | 6223236 | 2,888.51 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Bristol | CARILLION (AMBS) LIMITED | 6223236 | 3,574.44 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6223236 | 11,948.41 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6223236 | 38,338.82 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Isle of Wight | CARILLION (AMBS) LIMITED | 6223240 | 733.96 | Maintenance work |
MOJ | NOMS | 16/03/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Isle of Wight | CARILLION (AMBS) LIMITED | 6223240 | 5,767.25 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6223240 | 13,556.74 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6223240 | 25,758.40 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6223243 | 24,264.98 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6223243 | 55,706.86 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Mount (The) | CARILLION (AMBS) LIMITED | 6223245 | 1,197.77 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Mount (The) | CARILLION (AMBS) LIMITED | 6223245 | 3,699.95 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6223245 | 23,824.67 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6223245 | 42,771.72 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6223246 | 16,990.09 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6223246 | 58,063.94 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Soft Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6223247 | 21,664.06 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6223247 | 28,388.45 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Soft Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6223248 | 19,583.81 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6223248 | 30,412.59 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Bure | CARILLION (AMBS) LIMITED | 6223250 | 918.95 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Bure | CARILLION (AMBS) LIMITED | 6223250 | 10,684.02 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6223250 | 18,357.83 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6223250 | 29,955.22 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Isle of Wight | CARILLION (AMBS) LIMITED | 6223299 | 1,845.93 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6223299 | 10,046.81 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6223299 | 30,357.92 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6223310 | 22,966.71 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6223310 | 49,823.32 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Haslar | CARILLION (AMBS) LIMITED | 6223311 | 11,777.14 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Haslar | CARILLION (AMBS) LIMITED | 6223311 | 13,315.11 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Standford Hill | CARILLION (AMBS) LIMITED | 6223312 | 813.02 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Standford Hill | CARILLION (AMBS) LIMITED | 6223312 | 6,100.21 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6223312 | 9,810.55 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6223312 | 27,264.22 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Ford | CARILLION (AMBS) LIMITED | 6223313 | 3,905.48 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Ford | CARILLION (AMBS) LIMITED | 6223313 | 5,554.67 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Ford | CARILLION (AMBS) LIMITED | 6223313 | 21,840.47 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6223314 | 18,996.23 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6223314 | 27,453.45 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Variable Costs - up to £5k | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 512.13 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 6,400.08 | Maintenance work |
MOJ | NOMS | 16/03/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 6,719.12 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 8,365.18 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 15,274.82 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6223316 | 39,349.53 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Lewes | CARILLION (AMBS) LIMITED | 6223317 | 1,382.65 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6223317 | 11,421.18 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6223317 | 36,889.74 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6223318 | 2,488.74 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Maidstone | CARILLION (AMBS) LIMITED | 6223318 | 7,473.43 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6223318 | 34,823.17 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Aylesbury | CARILLION (AMBS) LIMITED | 6223368 | 2,003.72 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Aylesbury | CARILLION (AMBS) LIMITED | 6223368 | 3,324.06 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6223368 | 9,373.41 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6223368 | 38,170.33 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Bullingdon | CARILLION (AMBS) LIMITED | 6223381 | 2,868.61 | Maintenance work |
MOJ | NOMS | 16/03/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Bullingdon | CARILLION (AMBS) LIMITED | 6223381 | 6,539.45 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6223381 | 8,037.20 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Bullingdon | CARILLION (AMBS) LIMITED | 6223381 | 15,056.33 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6223381 | 44,218.84 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Variable Costs - up to £5k | Huntercombe | CARILLION (AMBS) LIMITED | 6223383 | 933.68 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Huntercombe | CARILLION (AMBS) LIMITED | 6223383 | 1,541.81 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6223383 | 6,560.59 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Huntercombe | CARILLION (AMBS) LIMITED | 6223383 | 7,813.57 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6223383 | 25,923.81 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Soft Variable Costs - up to £5k | Downview | CARILLION (AMBS) LIMITED | 6223459 | 862.07 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Soft Fixed Costs | Downview | CARILLION (AMBS) LIMITED | 6223459 | 7,328.95 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Hard Fixed Costs | Downview | CARILLION (AMBS) LIMITED | 6223459 | 21,207.90 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Bedford | CARILLION (AMBS) LIMITED | 6223460 | 6,197.19 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6223460 | 6,333.00 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6223460 | 34,972.76 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Hard Variable Costs - up to £5k | Highdown | CARILLION (AMBS) LIMITED | 6223463 | 2,545.70 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Soft Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6223463 | 21,221.87 | Maintenance work |
MOJ | NOMS | 30/03/2016 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6223463 | 49,412.80 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Chelmsford | CARILLION (AMBS) LIMITED | 6223464 | 6,338.88 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Chelmsford | CARILLION (AMBS) LIMITED | 6223464 | 8,395.02 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6223464 | 14,055.23 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6223464 | 31,521.35 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6223465 | 15,687.73 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6223465 | 25,024.14 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Wayland | CARILLION (AMBS) LIMITED | 6223466 | 1,600.50 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Wayland | CARILLION (AMBS) LIMITED | 6223466 | 1,805.80 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6223466 | 26,917.45 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6223466 | 41,390.99 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Warren Hill | CARILLION (AMBS) LIMITED | 6223467 | 6,060.41 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Warren Hill | CARILLION (AMBS) LIMITED | 6223467 | 10,181.89 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Warren Hill | CARILLION (AMBS) LIMITED | 6223467 | 17,310.42 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Swaleside | CARILLION (AMBS) LIMITED | 6223487 | 567.20 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6223487 | 15,160.38 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6223487 | 40,317.59 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6223488 | 5,863.83 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Winchester | CARILLION (AMBS) LIMITED | 6223488 | 12,975.07 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6223488 | 36,695.55 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Exeter | CARILLION (AMBS) LIMITED | 6223489 | 9,743.81 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6223489 | 13,462.56 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6223489 | 31,028.68 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Channings Wood | CARILLION (AMBS) LIMITED | 6223490 | 3,354.31 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6223490 | 14,868.20 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Channings Wood | CARILLION (AMBS) LIMITED | 6223490 | 15,010.39 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6223490 | 36,106.81 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Portland | CARILLION (AMBS) LIMITED | 6223491 | 2,434.12 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Portland | CARILLION (AMBS) LIMITED | 6223491 | 4,847.87 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6223491 | 14,060.72 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6223491 | 42,106.31 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Guys Marsh | CARILLION (AMBS) LIMITED | 6223492 | 3,027.94 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6223492 | 9,796.97 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6223492 | 26,321.65 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Dartmoor | CARILLION (AMBS) LIMITED | 6223493 | 2,509.02 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6223493 | 9,074.63 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6223493 | 38,668.43 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Verne (The) | CARILLION (AMBS) LIMITED | 6223494 | 823.65 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Variable Costs - up to £5k | Verne (The) | CARILLION (AMBS) LIMITED | 6223494 | 1,953.17 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Verne (The) | CARILLION (AMBS) LIMITED | 6223494 | 6,394.89 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6223494 | 17,248.65 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6223494 | 34,700.77 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Variable Costs - up to £5k | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6223495 | 1,619.78 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Soft Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6223495 | 6,856.11 | Maintenance work |
MOJ | NOMS | 16/03/2016 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6223495 | 26,731.33 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Rochester | CARILLION (AMBS) LIMITED | 6223496 | 1,040.21 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Hard Variable Costs - up to £5k | Rochester | CARILLION (AMBS) LIMITED | 6223496 | 4,738.18 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Rochester | CARILLION (AMBS) LIMITED | 6223496 | 10,046.63 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Soft Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6223496 | 18,585.11 | Maintenance work |
MOJ | NOMS | 18/03/2016 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6223496 | 43,524.80 | Maintenance work |
MOJ | NOMS | 31/03/2016 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6226845 | 2,726,502.67 | Maintenance work |
MOJ | NOMS | 24/03/2016 | FM - Buildings related Emergency Action - more than £5k | Channings Wood | CARILLION (AMBS) LIMITED | 6229242 | 6,616.80 | Maintenance work |
MOJ | NOMS | 22/03/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6229243 | 40,293.12 | Maintenance work |
MOJ | NOMS | 24/03/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 12458484 | 68,858.49 | Maintenance work |
MOJ | NOMS | 24/03/2016 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | DM100017618601 | (87,600.00) | Maintenance work |
MOJ | NOMS | 22/03/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6229046 | 81,819.59 | Major repair and operationally critical new work. |
MOJ | NOMS | 16/03/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6144874 | 81,017.04 | Mattresses for prisoners' beds |
MOJ | NOMS | 07/03/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6213738 | 52,472.64 | Mattresses for prisoners' beds |
MOJ | NOMS | 30/03/2016 | Clothing | One3One Solutions | CARPENTER LTD | 12455170 | 38,204.50 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/03/2016 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6202700 | 172,713.08 | Occupational health services for staff |
MOJ | NOMS | 01/03/2016 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6207443 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 18/03/2016 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6225608 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 21/03/2016 | Secondments | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | THE WALES COMMUNITY REHABILITATION COMPANY | 6035556 | 32,078.54 | Payment for staff seconded to NOMS |
MOJ | NOMS | 11/03/2016 | Secondments | LDU Cluster Thurrock South and SE Essex and Southend | POLICE AND CRIME COMMISSIONER FOR ESSEX | 6193369 | 33,665.85 | Payment for staff seconded to NOMS |
MOJ | NOMS | 11/03/2016 | Secondments | Operational Services and Interventions Group | LIVERPOOL CITY COUNCIL | 6214935 | 81,470.80 | Payment for staff seconded to NOMS |
MOJ | NOMS | 23/03/2016 | Secondments | Rehabilitation Services Contract Management - South West & Midlands | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 6222222 | 72,440.88 | Payment for staff seconded to NOMS |
MOJ | NOMS | 24/03/2016 | Contracted-out Resettlement Services | LDU Cluster Ealing Harrow and Hillingdon | HARROW COUNCIL | SSCMISC8199 | 68,030.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 07/03/2016 | Rates and Ground Rents | Estates Capacity | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 6010609 | (74,936.00) | Payment of rents, business rates and council tax |
MOJ | NOMS | 11/03/2016 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 6174595 | 43,985.90 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/03/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6226842 | 3,612,968.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/03/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6226846 | 30,944.59 | Payment of rents, business rates and council tax |
MOJ | NOMS | 16/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6220848 | 42,122.40 | Plant and machinery |
MOJ | NOMS | 15/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6220851 | 42,122.40 | Plant and machinery |
MOJ | NOMS | 23/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6220854 | 53,476.80 | Plant and machinery |
MOJ | NOMS | 17/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6220855 | 34,063.20 | Plant and machinery |
MOJ | NOMS | 21/03/2016 | Plant and Machinery - Acquisitions | Transport Group | BRIGGS EQUIPMENT UK LTD | 6228085 | 41,398.19 | Plant and machinery |
MOJ | NOMS | 21/03/2016 | Plant and Machinery - Acquisitions | Transport Group | BRIGGS EQUIPMENT UK LTD | 6228086 | 41,398.19 | Plant and machinery |
MOJ | NOMS | 21/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6228505 | 55,507.20 | Plant and machinery |
MOJ | NOMS | 30/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6235516 | 28,022.40 | Plant and machinery |
MOJ | NOMS | 30/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6236447 | 82,554.00 | Plant and machinery |
MOJ | NOMS | 31/03/2016 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 6236804 | 53,786.40 | Plant and machinery |
MOJ | NOMS | 29/03/2016 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 6120070 | 26,790.90 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 29/03/2016 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 6234421 | 77,520.00 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 29/03/2016 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 6234422 | 56,793.60 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 02/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6207484 | 614,453.25 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 02/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6209047 | 534,466.18 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6216188 | 656,304.48 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 22/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6225397 | 626,084.87 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 22/03/2016 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6230386 | 1,146,816.00 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 23/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6230387 | 1,001,927.40 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 31/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6237180 | 390,372.55 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 02/03/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | DM11080794 | (614,454.87) | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 07/03/2016 | Prisoner Escort & Custody Service (PECS) | Highpoint | A1 CARS (SUFFOLK) LTD | 6213121 | 1,385.90 | Prisoner escort services |
MOJ | NOMS | 08/03/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6216459 | 2,444,118.52 | Prisoner escort services |
MOJ | NOMS | 09/03/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6216460 | 41,563.64 | Prisoner escort services |
MOJ | NOMS | 09/03/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6216461 | 40,134.08 | Prisoner escort services |
MOJ | NOMS | 09/03/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6216462 | 62,029.64 | Prisoner escort services |
MOJ | NOMS | 17/03/2016 | Prisoner Escort & Custody Service (PECS) | Onley | PEOPLE EXPRESS TAXIS (RUGBY) LTD | 6217995 | 4,879.20 | Prisoner escort services |
MOJ | NOMS | 11/03/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6211995 | 125,280.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6212442 | 3,033,862.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/03/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6212443 | 78,575.06 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6212854 | 71,571.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6212855 | 25,976.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6212857 | 47,004.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6213009 | 38,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6213017 | 2,736,085.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6213049 | 1,037,156.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6213050 | 47,526.65 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6213051 | 2,366,528.70 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6213052 | 40,386.56 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6213067 | 36,044.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/03/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6213068 | 1,918,395.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/03/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6213456 | 91,470.49 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6214375 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6214379 | 36,195.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6214383 | (27,600.92) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6215162 | 1,651,972.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/03/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6215163 | 4,295,014.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6215164 | 260,586.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6215165 | 3,638,879.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6215657 | 39,755.34 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6215658 | 1,324,810.56 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6215659 | 1,863,761.61 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/03/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6216376 | 1,258,630.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6216562 | 56,654.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6216575 | 27,960.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6216577 | 42,776.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6216578 | 27,382.13 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/03/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6219493 | 63,430.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/03/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6219494 | 36,904.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/03/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6219738 | 2,458,099.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/03/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6220995 | 2,241,026.21 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/03/2016 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6221076 | 1,431,169.04 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6221078 | 66,471.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6224772 | 30,007.77 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/03/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6225741 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/03/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6225744 | 1,557,342.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6233740 | 61,124.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6233741 | 57,241.89 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/03/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6235303 | (1,557,342.47) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/03/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 18655512 | 496,314.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/03/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | DM100017618602 | (95,477.20) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/03/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | DM100017618603 | (100,150.12) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/03/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | DM29JAN16/058/110094778 | (36,462.12) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/03/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | DM29JAN16/058/110094778 | (79,482.69) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/03/2016 | Contracted-out Probation Boards | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 6188663 | 33,705.46 | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6212730 | 38,092.01 | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6212741 | 1,466,258.11 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6215277 | 2,341,980.75 | Probation services |
MOJ | NOMS | 23/03/2016 | Probation services | LDU Cluster North of Tyne | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 6226928 | 63,734.00 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12423994 | 1,199,880.28 | Probation services |
MOJ | NOMS | 29/03/2016 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12424534 | 1,975,831.88 | Probation services |
MOJ | NOMS | 24/03/2016 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12424536 | 1,058,941.32 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12424538 | 1,618,457.60 | Probation services |
MOJ | NOMS | 24/03/2016 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12424540 | 1,324,146.96 | Probation services |
MOJ | NOMS | 24/03/2016 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12424542 | 1,420,654.33 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12425408 | 1,186,351.91 | Probation services |
MOJ | NOMS | 30/03/2016 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 12425782 | 2,017,643.55 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12426084 | 1,276,071.47 | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12426238 | 1,016,292.92 | Probation services |
MOJ | NOMS | 15/03/2016 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12426240 | 3,018,448.97 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12426896 | 2,232,332.88 | Probation services |
MOJ | NOMS | 07/03/2016 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12426900 | 1,394,614.83 | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12426920 | 1,175,218.20 | Probation services |
MOJ | NOMS | 24/03/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12429676 | 6,164,646.73 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12434248 | 1,055,375.63 | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12434586 | (1,420,654.33) | Probation services |
MOJ | NOMS | 23/03/2016 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12434588 | 1,420,654.33 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12434814 | (1,618,457.60) | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12434826 | 1,618,457.60 | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12434842 | (1,199,880.28) | Probation services |
MOJ | NOMS | 14/03/2016 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12434846 | 1,199,880.28 | Probation services |
MOJ | NOMS | 29/03/2016 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12434848 | (1,975,831.88) | Probation services |
MOJ | NOMS | 29/03/2016 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12434858 | 1,975,831.88 | Probation services |
MOJ | NOMS | 16/03/2016 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12434880 | (1,058,941.32) | Probation services |
MOJ | NOMS | 16/03/2016 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12434884 | 1,058,941.32 | Probation services |
MOJ | NOMS | 21/03/2016 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12434908 | (1,324,146.96) | Probation services |
MOJ | NOMS | 21/03/2016 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12434912 | 1,324,146.96 | Probation services |
MOJ | NOMS | 22/03/2016 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12437726 | 1,647,014.25 | Probation services |
MOJ | NOMS | 29/03/2016 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12450616 | 1,290,873.67 | Probation services |
MOJ | NOMS | 21/03/2016 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12450618 | 2,324,598.97 | Probation services |
MOJ | NOMS | 24/03/2016 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6205860 | 46,684.58 | Professional advice |
MOJ | NOMS | 24/03/2016 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6205861 | 48,350.82 | Professional advice |
MOJ | NOMS | 07/03/2016 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6136589 | 30,335.59 | Professional fees for construction work |
MOJ | NOMS | 04/03/2016 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6136684 | 29,280.00 | Professional fees for construction work |
MOJ | NOMS | 02/03/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6170517 | 31,200.00 | Professional fees for construction work |
MOJ | NOMS | 08/03/2016 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6184536 | 2,024.41 | Professional fees for construction work |
MOJ | NOMS | 18/03/2016 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6192832 | 67,182.60 | Professional fees for construction work |
MOJ | NOMS | 14/03/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6193758 | 36,178.80 | Professional fees for construction work |
MOJ | NOMS | 02/03/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6206009 | 31,200.00 | Professional fees for construction work |
MOJ | NOMS | 01/03/2016 | WIP - Professional Fees | Estates Capacity | MACE LTD | 6207954 | 31,769.08 | Professional fees for construction work |
MOJ | NOMS | 03/03/2016 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 6212263 | 34,611.43 | Professional fees for construction work |
MOJ | NOMS | 18/03/2016 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6213420 | 62,197.80 | Professional fees for construction work |
MOJ | NOMS | 09/03/2016 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6216064 | 59,273.50 | Professional fees for construction work |
MOJ | NOMS | 14/03/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6222202 | 31,200.00 | Professional fees for construction work |
MOJ | NOMS | 18/03/2016 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 6227997 | 41,658.48 | Professional fees for construction work |
MOJ | NOMS | 24/03/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6231883 | 25,762.80 | Professional fees for construction work |
MOJ | NOMS | 15/03/2016 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 12404790 | 104,665.20 | Professional fees for construction work |
MOJ | NOMS | 29/03/2016 | Clothing | Director PSP Front Line Centrally Managed | PIK-A-PAK | 6201609 | 124,027.20 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 11/03/2016 | Clothing | Public Sector Prisons Industries | GTV SPORTS | 6205365 | 28,782.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 01/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6209438 | 47,975.28 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 03/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6212412 | 35,305.20 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 03/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6212413 | 43,225.34 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 03/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6212414 | 27,385.92 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 03/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6212415 | 26,550.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 03/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6212416 | 30,798.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 11/03/2016 | Clothing | Public Sector Prisons Industries | GTV SPORTS | 6214833 | 29,203.20 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 14/03/2016 | Clothing | Public Sector Prisons Industries | GTV SPORTS | 6221546 | 30,186.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 15/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6222921 | 35,305.20 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 17/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6222944 | 60,864.92 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 30/03/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6223739 | 117,926.86 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 16/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6224679 | 26,530.20 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 31/03/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6228264 | 50,684.40 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 29/03/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6234237 | 42,034.37 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 24/03/2016 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6212520 | 106,139.84 | Purchase of motor fuel |
MOJ | NOMS | 02/03/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6211392 | 312,550.90 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 02/03/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6211393 | 205,788.16 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/03/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6237895 | 308,879.64 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/03/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6237903 | 227,577.99 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 07/03/2016 | Raw Materials Issued | Featherstone | L & P (PSCS) | 6167200 | 34,082.40 | Raw materials for prison industries |
MOJ | NOMS | 23/03/2016 | Raw Materials - ESS/LBA Industries | One3One Solutions | W & J KNOX LTD | 6223615 | 34,902.00 | Raw materials for prison industries |
MOJ | NOMS | 23/03/2016 | Raw Materials - ESS/LBA Industries | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6227392 | 25,441.91 | Raw materials for prison industries |
MOJ | NOMS | 03/03/2016 | Recoveries in respect of outward secondments | LDU Cluster Cheshire | CHESHIRE EAST COUNCIL | 6032182 | 52,930.00 | Recoveries of costs of staff seconded externally |
MOJ | NOMS | 31/03/2016 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6218363 | 35,511.19 | Recruitment of staff |
MOJ | NOMS | 31/03/2016 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6218697 | 28,942.63 | Recruitment of staff |
MOJ | NOMS | 24/03/2016 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 6232964 | 40,344.00 | Recruitment of staff |
MOJ | NOMS | 29/03/2016 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 6030103 | 104,805.83 | Resettlement and community services |
MOJ | NOMS | 01/03/2016 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 6184717 | 35,416.67 | Resettlement and community services |
MOJ | NOMS | 01/03/2016 | Contracted-out Resettlement Services | LDU Cluster North West Lancashire | LANCASHIRE COUNTY COUNCIL | 6195816 | 167,200.00 | Resettlement and community services |
MOJ | NOMS | 09/03/2016 | Contracted-out Resettlement Services | Wetherby | LEEDS CITY COUNCIL | 6202626 | 40,359.00 | Resettlement and community services |
MOJ | NOMS | 04/03/2016 | Contracted-out Other Services | North West Probation Service | LANCASHIRE CARE NHS FOUNDATION TRUST | 6207438 | 97,219.02 | Resettlement and community services |
MOJ | NOMS | 01/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6208414 | 75,886.00 | Resettlement and community services |
MOJ | NOMS | 01/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6208415 | 57,632.00 | Resettlement and community services |
MOJ | NOMS | 01/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6208416 | 78,800.80 | Resettlement and community services |
MOJ | NOMS | 03/03/2016 | Contracted-out Resettlement Services | LDU Cluster Birmingham | BIRMINGHAM CITY COUNCIL | 6210176 | 39,034.63 | Resettlement and community services |
MOJ | NOMS | 09/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6213691 | 89,726.78 | Resettlement and community services |
MOJ | NOMS | 08/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6213692 | 45,215.06 | Resettlement and community services |
MOJ | NOMS | 08/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6213693 | 75,677.47 | Resettlement and community services |
MOJ | NOMS | 07/03/2016 | Contracted-out Probation Boards | LDU Cluster Northamptonshire | NORTHAMPTONSHIRE COUNTY COUNCIL | 6213855 | 150,537.00 | Resettlement and community services |
MOJ | NOMS | 14/03/2016 | Contracted-out Resettlement Services | LDU Cluster Southampton Portsmouth and Isle of Wight | PORTSMOUTH CITY COUNCIL | 6218464 | 71,200.00 | Resettlement and community services |
MOJ | NOMS | 16/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6221555 | 110,176.58 | Resettlement and community services |
MOJ | NOMS | 16/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6221556 | 83,243.80 | Resettlement and community services |
MOJ | NOMS | 16/03/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6221572 | 49,860.00 | Resettlement and community services |
MOJ | NOMS | 17/03/2016 | Water and Sewage | LDU Cluster South of Tyne | SUNDERLAND CITY COUNCIL | 6224431 | 43,556.00 | Resettlement and community services |
MOJ | NOMS | 31/03/2016 | Contracted-out Probation Boards | LDU Cluster Leicestershire | LEICESTERSHIRE POLICE | 6237065 | 26,884.00 | Resettlement and community services |
MOJ | NOMS | 09/03/2016 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6215436 | 47,425.98 | Security guards used to protect property |
MOJ | NOMS | 21/03/2016 | Contracted-out Security Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6222678 | 9,717.40 | Security guards used to protect property |
MOJ | NOMS | 21/03/2016 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 6216185 | 88,816.50 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 10/03/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6217357 | 215,753.34 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 16/03/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6165035 | 25,263.73 | Staff training and further education courses |
MOJ | NOMS | 16/03/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6165036 | 35,901.09 | Staff training and further education courses |
MOJ | NOMS | 16/03/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6165101 | 25,263.73 | Staff training and further education courses |
MOJ | NOMS | 16/03/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6217248 | 29,252.74 | Staff training and further education courses |
MOJ | NOMS | 31/03/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6234644 | 35,901.09 | Staff training and further education courses |
MOJ | NOMS | 24/03/2016 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6227560 | 37,627.91 | Staff uniforms |
MOJ | NOMS | 01/03/2016 | Staff work related travel | Central Budgets | REDFERN TRAVEL LIMITED | 6208580 | 1,071,777.59 | Staff work related travel |
MOJ | NOMS | 31/03/2016 | Staff work related travel | Central Budgets | REDFERN TRAVEL LIMITED | 6237981 | 999,125.09 | Staff work related travel |
MOJ | NOMS | 23/03/2016 | Tools & Equipment | Isle of Wight | HAMPSHIRE GLASSHOUSE SERVICES | 6231879 | 25,080.00 | Tools and equipment |
MOJ | NOMS | 09/03/2016 | Training Materials | Commissioning Group | PRODIGY LEARNING | 6217251 | 34,660.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 10/03/2016 | Training Materials | Commissioning Group | MEGANEXUS LTD | 6218662 | 37,584.29 | Training materials used in prisoner training courses |
MOJ | NOMS | 18/03/2016 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6207497 | 142,881.54 | Translation and interpreting services |
MOJ | NOMS | 18/03/2016 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6207497 | 1,472,510.05 | Translation and interpreting services |
MOJ | NOMS | 02/03/2016 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6211394 | 143,344.36 | Vehicle running costs |
MOJ | NOMS | 30/03/2016 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6237901 | 168,547.00 | Vehicle running costs |
MOJ | NOMS | 03/03/2016 | Transfer of Prisoner Earning | Victim and Witness Unit | MOJ | SSCMISC8130 | 72,265.13 | Victims of crime levy |
MOJ | NOMS | 21/03/2016 | Visitors' Centre facilities | Manchester | RIVERSIDE ECHG | 6210941 | 25,016.35 | Visitors' Centre facilities |
MOJ | NOMS | 11/03/2016 | Waste disposal | Brixton | MITIE JUSTICE LTD | 6219448 | 4,373.30 | Waste disposal |
MOJ | NOMS | 15/03/2016 | Waste disposal | Isis | MITIE JUSTICE LTD | 6219450 | 3,309.70 | Waste disposal |
MOJ | NOMS | 16/03/2016 | Water and sewage utility costs | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 6167415 | 32,873.44 | Water and sewage utility costs |
MOJ | NOMS | 16/03/2016 | Water and sewage utility costs | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 6200544 | 28,987.75 | Water and sewage utility costs |
MOJ | NOMS | 03/03/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6200549 | 27,037.42 | Water and sewage utility costs |
MOJ | NOMS | 03/03/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6200550 | 32,346.53 | Water and sewage utility costs |
MOJ | NOMS | 18/03/2016 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6201727 | 35,947.04 | Water and sewage utility costs |
MOJ | NOMS | 11/03/2016 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6215425 | 31,297.88 | Water and sewage utility costs |
MOJ | NOMS | 09/03/2016 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 6217313 | 27,058.38 | Water and sewage utility costs |
MOJ | NOMS | 11/03/2016 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6217336 | 40,844.96 | Water and sewage utility costs |
MOJ | NOMS | 11/03/2016 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 6220009 | 32,504.39 | Water and sewage utility costs |
MOJ | NOMS | 11/03/2016 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6220017 | 31,978.86 | Water and sewage utility costs |
MOJ | NOMS | 11/03/2016 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 6220048 | 35,553.16 | Water and sewage utility costs |
MOJ | NOMS | 18/03/2016 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6222344 | 25,736.63 | Water and sewage utility costs |
MOJ | NOMS | 17/03/2016 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6225696 | 31,854.53 | Water and sewage utility costs |
MOJ | NOMS | 17/03/2016 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6225701 | 36,361.93 | Water and sewage utility costs |
MOJ | NOMS | 21/03/2016 | Water and Sewage | LDU Cluster South of Tyne | SOUTH TYNESIDE COUNCIL | 6226896 | 28,511.00 | Water and sewage utility costs |
MOJ | NOMS | 22/03/2016 | Water and Sewage | Belmarsh | THAMES WATER UTILITIES LTD | 6226898 | 38,282.64 | Water and sewage utility costs |
MOJ | NOMS | 23/03/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6231094 | 29,606.68 | Water and sewage utility costs |
MOJ | NOMS | 17/03/2016 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | DM100017618601 | (47,330.37) | Water and sewage utility costs |
MOJ | NOMS | 14/03/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | DM100017618601 | (35,302.68) | Water and sewage utility costs |
MOJ | NOMS | 14/03/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | DM100017618602 | (61,412.17) | Water and sewage utility costs |
MOJ | NOMS | 03/03/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | DM29JAN16/058/110094778 | (27,182.77) | Water and sewage utility costs |
MOJ | NOMS | 14/03/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | DM29JAN16/058/110094778A | (85,725.82) | Water and sewage utility costs |
MOJ | NOMS | 03/03/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | DM29JAN16/058/110094778A | (33,582.05) | Water and sewage utility costs |