September 2015 data spend
Updated 11 February 2016
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Total Transparency Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 24/09/2015 | Agency Staff - Other Medical | Lindholme | NOTTINGHAMSHIRE HEALTHCARE N H S TRUST | 6035887 | 57,466.80 | Agency Staff - Other Medical |
MOJ | NOMS | 17/09/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5983198 | 107,280.00 | Capital expenditure on IT |
MOJ | NOMS | 17/09/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5983528 | 120,240.00 | Capital expenditure on IT |
MOJ | NOMS | 17/09/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6000309 | 252,000.00 | Capital expenditure on IT |
MOJ | NOMS | 09/09/2015 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6019702 | 25,747.66 | Catering services |
MOJ | NOMS | 22/09/2015 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6031739 | 27,308.70 | Catering services |
MOJ | NOMS | 17/09/2015 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6018531 | 41,805.40 | Catering services |
MOJ | NOMS | 24/09/2015 | Contracted-out Computer Services | Change and ICT Delivery Group | SOPRA STERIA LTD | 6035649 | 37,955.07 | Computer services |
MOJ | NOMS | 18/09/2015 | Contracted-out Computer Services | Rehabilitation Services Contract Management - South West & Midlands | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6029222 | 150,000.00 | Computer services |
MOJ | NOMS | 24/09/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6034558 | 36,585.56 | Consultancy services |
MOJ | NOMS | 24/09/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6034557 | 38,555.24 | Consultancy services |
MOJ | NOMS | 24/09/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5987968 | 1,032,533.47 | Consultancy services |
MOJ | NOMS | 16/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6025629 | 25,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 24/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6032915 | 28,100.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 25/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6035934 | 29,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 22/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6031619 | 40,949.98 | Costs in compensation claims - prisoners |
MOJ | NOMS | 21/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6030215 | 47,615.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 14/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6022468 | 50,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 09/09/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6019634 | 120,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 01/09/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 5978637 | 27,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 04/09/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6012676 | 39,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 11/09/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6021389 | 49,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 07/09/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 12028960 | 133,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 10/09/2015 | In Cell TV Costs | Director PSP Front Line ly Managed | CELLO ELECTRONICS (UK) LTD | 6020554 | 45,100.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 21/09/2015 | In Cell TV Costs | Director PSP Front Line ly Managed | CELLO ELECTRONICS (UK) LTD | 6031755 | 55,382.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 10/09/2015 | In Cell TV Costs | Director PSP Front Line ly Managed | CELLO ELECTRONICS (UK) LTD | 6013337 | 77,572.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 16/09/2015 | In Cell TV Costs | Director PSP Front Line ly Managed | CELLO ELECTRONICS (UK) LTD | 6028782 | 80,344.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 28/09/2015 | Counselling & Advisory Costs | Askham Grange | BARNARDO'S | 6034936 | 36,033.50 | Drug intervention services for prisoners |
MOJ | NOMS | 28/09/2015 | Counselling & Advisory Costs | Askham Grange | BARNARDO'S | 6034935 | 36,033.50 | Drug intervention services for prisoners |
MOJ | NOMS | 10/09/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5960153 | 37,407.00 | Drug intervention services for prisoners |
MOJ | NOMS | 28/09/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | BARNARDO'S | 5878861 | 46,871.00 | Drug intervention services for prisoners |
MOJ | NOMS | 28/09/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | BARNARDO'S | 6024572 | 48,030.73 | Drug intervention services for prisoners |
MOJ | NOMS | 28/09/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | BARNARDO'S | 5770419 | 50,809.18 | Drug intervention services for prisoners |
MOJ | NOMS | 18/09/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 5999562 | 29,294.33 | Education services |
MOJ | NOMS | 24/09/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5977732 | 79,167.00 | Education services |
MOJ | NOMS | 10/09/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6021716 | 79,167.00 | Education services |
MOJ | NOMS | 10/09/2015 | Electricity | Chelmsford | EDF ENERGY | 6019652 | 25,171.63 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Channings Wood | EDF ENERGY | 6019652 | 25,929.10 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Whitemoor | EDF ENERGY | 6019652 | 26,074.10 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Humber | EDF ENERGY | 6019652 | 26,284.49 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Kirkham | EDF ENERGY | 6019652 | 26,414.48 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Durham | EDF ENERGY | 6019652 | 26,448.26 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Long Lartin | EDF ENERGY | 6019652 | 26,579.54 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Rochester | EDF ENERGY | 6019652 | 26,668.63 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wayland | EDF ENERGY | 6019652 | 27,035.76 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wealstun | EDF ENERGY | 6019652 | 27,191.95 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Dartmoor | EDF ENERGY | 6019652 | 27,724.96 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Isis | EDF ENERGY | 6019652 | 28,703.03 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Leeds | EDF ENERGY | 6019652 | 29,197.37 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Hull | EDF ENERGY | 6019652 | 30,185.26 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Feltham | EDF ENERGY | 6019652 | 31,997.30 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Risley | EDF ENERGY | 6019652 | 33,290.93 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Pentonville | EDF ENERGY | 6019652 | 33,522.01 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Isle of Wight | EDF ENERGY | 18058956 | 35,217.80 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 6019652 | 35,838.06 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Holme House | EDF ENERGY | 6019652 | 35,906.56 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wakefield | EDF ENERGY | 6019652 | 36,061.61 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Doncaster | EDF ENERGY | 6019652 | 36,731.44 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Nottingham | EDF ENERGY | 6019652 | 37,706.51 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Estates Capacity | EDF ENERGY | 66216172 | 37,900.91 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Woodhill | EDF ENERGY | 6019652 | 38,229.59 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Mount (The) | EDF ENERGY | 6019652 | 38,943.24 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Full Sutton | EDF ENERGY | 6019652 | 39,513.48 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Hewell | EDF ENERGY | 6019652 | 41,311.76 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Elmley | EDF ENERGY | 6019652 | 41,355.14 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Highpoint | EDF ENERGY | 12039304 | 41,929.77 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wandsworth | EDF ENERGY | 6019652 | 42,289.27 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Ranby | EDF ENERGY | 6019652 | 42,822.32 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Liverpool | EDF ENERGY | 6019652 | 45,109.30 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 6019652 | 45,960.08 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | G4S Birmingham | EDF ENERGY | 6019652 | 46,432.19 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Highdown | EDF ENERGY | 6019652 | 46,763.95 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Frankland | EDF ENERGY | 6019652 | 47,906.28 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Norwich | EDF ENERGY | 6019652 | 48,072.06 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Manchester | EDF ENERGY | 6019652 | 48,668.08 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Belmarsh | EDF ENERGY | 6019652 | 49,623.18 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Oakwood | EDF ENERGY | 6019652 | 67,532.22 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Lindholme | EDF ENERGY | 6019652 | 77,524.01 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Littlehey | EDF ENERGY | 6019652 | 77,761.28 | Electricity utility costs |
MOJ | NOMS | 10/09/2015 | Electricity | Wymott | EDF ENERGY | 6019652 | 87,325.02 | Electricity utility costs |
MOJ | NOMS | 02/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5983527 | 28,488.00 | Electronic monitoring services |
MOJ | NOMS | 02/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5958735 | 28,908.00 | Electronic monitoring services |
MOJ | NOMS | 03/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6000308 | 34,149.60 | Electronic monitoring services |
MOJ | NOMS | 11/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6000310 | 36,102.00 | Electronic monitoring services |
MOJ | NOMS | 16/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6000597 | 59,998.80 | Electronic monitoring services |
MOJ | NOMS | 16/09/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6021953 | 63,186.00 | Electronic monitoring services |
MOJ | NOMS | 16/09/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6006313 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 02/09/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6009865 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 09/09/2015 | Employers Pension contributions | Financial Management and Control | GREATER MANCHESTER PENSION FUND | 6017154 | 63,540.00 | Employers Pension contributions |
MOJ | NOMS | 23/09/2015 | Employers Pension contributions | Financial Management and Control | GREATER MANCHESTER PENSION FUND | 6033718 | 103,666.80 | Employers Pension contributions |
MOJ | NOMS | 09/09/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6017739 | 32,932.44 | Enhancement to buildings |
MOJ | NOMS | 01/09/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 6008915 | 35,544.62 | Enhancement to buildings |
MOJ | NOMS | 24/09/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 6017796 | 36,950.59 | Enhancement to buildings |
MOJ | NOMS | 03/09/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 6012049 | 101,239.98 | Enhancement to buildings |
MOJ | NOMS | 22/09/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 6031919 | 132,992.39 | Enhancement to buildings |
MOJ | NOMS | 03/09/2015 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 6011632 | 150,156.00 | Enhancement to buildings |
MOJ | NOMS | 09/09/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6017637 | 156,680.47 | Enhancement to buildings |
MOJ | NOMS | 04/09/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6013147 | 205,385.02 | Enhancement to buildings |
MOJ | NOMS | 17/09/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 6028957 | 340,464.98 | Enhancement to buildings |
MOJ | NOMS | 22/09/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6031214 | 350,141.03 | Enhancement to buildings |
MOJ | NOMS | 14/09/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6016282 | 500,453.06 | Enhancement to buildings |
MOJ | NOMS | 17/09/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6015194 | 4,561,925.06 | Enhancement to buildings |
MOJ | NOMS | 10/09/2015 | External Telecom Charges | NPS HQ Support | THE WALES COMMUNITY REHABILITATION COMPANY | 6009207 | 29,395.49 | External telecom charges |
MOJ | NOMS | 21/09/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6020517 | 31,984.15 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 09/09/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6016924 | 32,053.07 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 28/09/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6011460 | 46,134.80 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 29/09/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6038899 | 26,429.04 | Gas utility costs |
MOJ | NOMS | 29/09/2015 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 6038899 | 29,576.74 | Gas utility costs |
MOJ | NOMS | 14/09/2015 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6023613 | 37,269.47 | Gas utility costs |
MOJ | NOMS | 11/09/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 6023014 | 39,418.56 | Gas utility costs |
MOJ | NOMS | 11/09/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 6015841 | 25,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 08/09/2015 | Resource Grants / Grant-in-Aid | Commissioning Group | L G C | 6016075 | 34,788.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 11/09/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 6019603 | 56,250.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 30/09/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 6043980 | 75,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 17/09/2015 | Probation - Approved Premisis | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6015886 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 07/09/2015 | Probation - Approved Premisis | Offender Management and Public Protection Group | ASHLEY HOUSE | 6015191 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 30/09/2015 | Probation - Approved Premisis | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6035644 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/09/2015 | Probation - Approved Premisis | Director of National Probation Service | ADELAIDE HOUSE | 6013122 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/09/2015 | Probation - Approved Premisis | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6015846 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/09/2015 | Probation - Approved Premisis | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5994451 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/09/2015 | Probation - Approved Premisis | Director of National Probation Service | RIPON HOUSE | 6019447 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 18/09/2015 | Probation - Approved Premisis | Director of National Probation Service | ELIZABETH FRY CHARITY | 6029052 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/09/2015 | Probation - Approved Premisis | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6015887 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 24/09/2015 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 6035826 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 14/09/2015 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6023016 | 41,460.20 | Heat Energy Services |
MOJ | NOMS | 14/09/2015 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6023015 | 43,187.62 | Heat Energy Services |
MOJ | NOMS | 22/09/2015 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6023612 | 46,239.90 | Heat Energy Services |
MOJ | NOMS | 24/09/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 6008918 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 01/09/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 6005456 | 45,346.02 | IT maintenance and support |
MOJ | NOMS | 10/09/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 6014477 | 78,111.81 | IT maintenance and support |
MOJ | NOMS | 25/09/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5934295 | 28,579.08 | Legal advice |
MOJ | NOMS | 25/09/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5958301 | 46,059.60 | Legal advice |
MOJ | NOMS | 25/09/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5997314 | 55,864.80 | Legal advice |
MOJ | NOMS | 22/09/2015 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6032887 | 994,254.61 | Legal representation |
MOJ | NOMS | 10/09/2015 | Contracted-out Library | Ranby | LINCOLNSHIRE COUNTY COUNCIL | 5953176 | 27,716.25 | Library services |
MOJ | NOMS | 30/09/2015 | Contracted-out Library | Bristol | BRISTOL CITY COUNCIL | 6034907 | 35,315.00 | Library services |
MOJ | NOMS | 22/09/2015 | Repair and Maintenance - materials | One3One Solutions | J & B SEWING MACHINE CO LTD | 6033715 | 28,182.00 | Maintenance of equipment used in prison industries |
MOJ | NOMS | 15/09/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6019548 | -274,013.00 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6018762 | -61,955.00 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6018763 | -59,651.00 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017584 | -50,246.86 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6019159 | -45,139.00 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6017825 | -44,567.23 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6018780 | -44,005.01 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6018526 | -38,799.10 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6018769 | -37,646.00 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017584 | -34,024.14 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6018765 | -32,027.81 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6018764 | -26,189.26 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6019131 | 25,040.21 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6017556 | 25,040.21 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6036351 | 25,200.55 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6009043 | 25,200.55 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6017762 | 25,384.34 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6019140 | 25,384.34 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6019601 | 25,399.84 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6017552 | 25,399.84 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6009142 | 25,617.92 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6036335 | 25,617.92 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6019147 | 25,973.40 | Maintenance work |
MOJ | NOMS | 04/09/2015 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6009146 | 26,053.07 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6036339 | 26,053.07 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6009140 | 26,091.37 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6036359 | 26,106.56 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6008970 | 26,106.56 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6019595 | 26,189.65 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6019553 | 26,189.65 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6036381 | 27,566.85 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6009132 | 27,566.85 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6009137 | 27,697.20 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6036386 | 27,697.20 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6009148 | 27,978.29 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6036341 | 27,978.29 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6036375 | 28,302.85 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6009126 | 28,302.85 | Maintenance work |
MOJ | NOMS | 16/09/2015 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6018565 | 28,529.78 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6036378 | 28,743.37 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6009129 | 28,743.37 | Maintenance work |
MOJ | NOMS | 08/09/2015 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6004240 | 28,778.42 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6036348 | 28,778.42 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6036352 | 28,943.49 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6036363 | 29,316.37 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6009114 | 29,316.37 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6009116 | 29,519.84 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6036365 | 29,519.84 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6018800 | 29,719.67 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6017298 | 30,009.40 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6019556 | 30,009.40 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6036340 | 30,060.43 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6009147 | 30,060.43 | Maintenance work |
MOJ | NOMS | 08/09/2015 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6009144 | 30,525.22 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6017561 | 30,737.13 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6019136 | 30,737.13 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6017562 | 30,739.50 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 5990889 | 30,739.50 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6009139 | 31,224.91 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6036388 | 31,224.91 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6036350 | 31,743.55 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6009042 | 31,743.55 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6017499 | 31,747.01 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6017834 | 31,747.01 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6019150 | 31,785.86 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6019596 | 32,028.15 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6019554 | 32,028.15 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6019144 | 32,496.72 | Maintenance work |
MOJ | NOMS | 24/09/2015 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | DELRON SERVICES LTD | 6006374 | 32,532.39 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6008971 | 32,642.93 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6036360 | 32,642.93 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6009145 | 32,701.71 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6036338 | 32,701.71 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6036372 | 33,364.17 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6009123 | 33,364.17 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017508 | 34,024.46 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017555 | 34,024.46 | Maintenance work |
MOJ | NOMS | 21/09/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6020517 | 34,276.87 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6019599 | 35,543.06 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6017550 | 35,543.06 | Maintenance work |
MOJ | NOMS | 16/09/2015 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6017764 | 35,736.66 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6019132 | 36,776.37 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6017557 | 36,776.37 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6018561 | 36,789.04 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6018806 | 36,789.04 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6009122 | 36,954.23 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6036371 | 36,954.23 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6017316 | 37,180.74 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6019139 | 37,301.61 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6036377 | 37,312.65 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6009128 | 37,312.65 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6017309 | 37,351.06 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6017301 | 37,351.06 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6009120 | 37,444.27 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6036369 | 37,444.27 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6036346 | 37,605.12 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6009152 | 37,605.12 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6017308 | 37,646.02 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6017300 | 37,646.02 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6017765 | 38,257.11 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6019143 | 38,257.11 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 5990895 | 38,257.31 | Maintenance work |
MOJ | NOMS | 16/09/2015 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6017560 | 38,300.52 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6019135 | 38,300.52 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6036356 | 38,439.40 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6008967 | 38,439.40 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6017770 | 38,596.37 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6019148 | 38,596.37 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6017503 | 38,799.81 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6017838 | 38,799.81 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6009124 | 38,824.52 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6036373 | 38,824.53 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6018566 | 39,005.70 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6019598 | 39,005.70 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6036368 | 39,666.39 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6009119 | 39,666.39 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6009133 | 41,224.54 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6036382 | 41,224.54 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6018805 | 41,343.88 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6018560 | 41,343.88 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6009127 | 41,578.95 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6036376 | 41,578.95 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6018809 | 41,831.04 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6018564 | 41,831.04 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6017303 | 42,149.39 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 5990854 | 42,238.57 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6018563 | 42,238.57 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6036367 | 42,311.32 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6009118 | 42,311.32 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6018558 | 43,104.23 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6017832 | 43,255.32 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 5990807 | 43,255.32 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6009121 | 43,352.25 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6036370 | 43,352.25 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6019141 | 44,005.85 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6017763 | 44,005.85 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6036352 | 44,506.45 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6008968 | 44,530.55 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6036357 | 44,530.55 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6019146 | 44,567.59 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6017768 | 44,567.59 | Maintenance work |
MOJ | NOMS | 09/09/2015 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6016925 | 44,727.75 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6009149 | 44,795.47 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6036342 | 44,795.47 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6018838 | 44,874.32 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6019550 | 44,874.32 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6018804 | 45,139.32 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6018559 | 45,139.32 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6009125 | 45,275.60 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6036374 | 45,275.60 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6017307 | 45,429.61 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6017299 | 45,429.61 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6017304 | 45,532.66 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6017312 | 45,532.66 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 5990853 | 45,975.90 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6018807 | 45,975.90 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6036335 | 45,991.10 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6009142 | 45,991.10 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6017556 | 46,072.94 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6019131 | 46,072.94 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 5990811 | 46,344.19 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6017836 | 46,344.19 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6036379 | 46,800.86 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6009130 | 46,800.86 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6017558 | 47,085.40 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6017507 | 47,356.88 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6036343 | 48,600.58 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6009150 | 48,600.58 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6017563 | 48,792.77 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6017841 | 49,193.55 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6019145 | 49,373.03 | Maintenance work |
MOJ | NOMS | 29/09/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6017767 | 49,373.03 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017508 | 50,246.86 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6017555 | 50,246.86 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6017305 | 50,754.41 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6019549 | 51,033.86 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6018837 | 51,033.86 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 5990814 | 52,424.26 | Maintenance work |
MOJ | NOMS | 16/09/2015 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6017839 | 52,424.26 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6017559 | 53,027.18 | Maintenance work |
MOJ | NOMS | 09/09/2015 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 5990842 | 53,027.18 | Maintenance work |
MOJ | NOMS | 04/09/2015 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6006933 | 53,132.05 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6036349 | 53,132.05 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6036361 | 53,573.46 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6008972 | 53,573.46 | Maintenance work |
MOJ | NOMS | 10/09/2015 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6019147 | 54,259.60 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6019552 | 55,489.03 | Maintenance work |
MOJ | NOMS | 14/09/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6019594 | 55,489.03 | Maintenance work |
MOJ | NOMS | 09/09/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6016924 | 56,354.97 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6017314 | 57,101.12 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6009140 | 59,899.85 | Maintenance work |
MOJ | NOMS | 11/09/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6019551 | 61,955.59 | Maintenance work |
MOJ | NOMS | 16/09/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6019593 | 61,955.59 | Maintenance work |
MOJ | NOMS | 04/09/2015 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6009141 | 62,044.15 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6036390 | 62,044.15 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6036336 | 62,434.34 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6009143 | 62,434.34 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6036341 | 64,598.38 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6009148 | 64,598.38 | Maintenance work |
MOJ | NOMS | 01/09/2015 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6009139 | 66,474.42 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6036388 | 66,474.42 | Maintenance work |
MOJ | NOMS | 24/09/2015 | Contracted-out Building Maintenance | TSS Kent and Sussex | DELRON SERVICES LTD | 6006373 | 74,500.00 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6009149 | 79,174.33 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6036342 | 79,174.33 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6009153 | 82,164.52 | Maintenance work |
MOJ | NOMS | 30/09/2015 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6036347 | 82,164.52 | Maintenance work |
MOJ | NOMS | 03/09/2015 | New structural works, structural maintenance and equipment | Isle of Wight | ICP PROJECTS LTD | 5964014 | 102,716.82 | Maintenance work |
MOJ | NOMS | 09/09/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6019444 | 266,610.68 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6017553 | 274,012.81 | Maintenance work |
MOJ | NOMS | 15/09/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6019602 | 274,012.81 | Maintenance work |
MOJ | NOMS | 02/09/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6008966 | 398,336.77 | Maintenance work |
MOJ | NOMS | 28/09/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6036355 | 398,336.77 | Maintenance work |
MOJ | NOMS | 25/09/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6036602 | 3,372,061.60 | Maintenance work |
MOJ | NOMS | 21/09/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6029899 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 11/09/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6021170 | 26,536.75 | Offender Personality Disorder services |
MOJ | NOMS | 17/09/2015 | Contracted-out Other Services | DDC North East | TEES ESK & WEAR VALLEYS NHS TRUST | 5946446 | 108,763.75 | Offender Personality Disorder services |
MOJ | NOMS | 17/09/2015 | Contracted-out Other Services | DDC North East | TEES ESK & WEAR VALLEYS NHS TRUST | 5816717 | 108,763.75 | Offender Personality Disorder services |
MOJ | NOMS | 29/09/2015 | Contracted-out Probation Services | South West and South Central Probation Service | CORNWALL PARTNERSHIP NHS TRUST | Not set | 25,318.00 | Offender Personality Disorder services |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907967 | 25,143.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802870 | 27,608.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 5820886 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5802360 | 39,687.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5820764 | 42,398.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5907860 | 44,617.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5802742 | 47,082.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/09/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6036600 | 65,455.06 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802858 | 69,020.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/09/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/09/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6030110 | 116,145.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/09/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/09/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 23/09/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6030112 | 124,271.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/09/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6030113 | 131,446.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/09/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6030118 | 135,177.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/09/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6030120 | 138,334.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 25/09/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6036603 | 3,414,436.37 | Payment of rents, business rates and council tax |
MOJ | NOMS | 17/09/2015 | VEDS | Central Budgets | GREATER MANCHESTER PENSION FUND | 5996371 | 40,406.99 | Payments for Voluntary Early Departure Scheme. |
MOJ | NOMS | 17/09/2015 | Early Retirements | Central Budgets | GREATER MANCHESTER PENSION FUND | 5996369 | 31,048.80 | Payments made in respect of severance |
MOJ | NOMS | 21/09/2015 | Plant and Machinery - Acquisitions | Ford | SHAYLOR GROUP PLC | 5981865 | 39,957.71 | Plant and machinery |
MOJ | NOMS | 25/09/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6035065 | 508,319.80 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 04/09/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6013770 | 585,484.63 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 17/09/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6026852 | 1,046,521.81 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 24/09/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6035064 | 1,183,241.67 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 10/09/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6019825 | 1,262,259.97 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000774 | -115,032.58 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000775 | -114,322.49 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000776 | -110,768.80 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000773 | -98,983.10 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000902 | -95,429.42 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6000908 | 94,718.68 | Prisoner escort services |
MOJ | NOMS | 04/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6012890 | 2,095,115.79 | Prisoner escort services |
MOJ | NOMS | 04/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6012888 | 2,105,637.47 | Prisoner escort services |
MOJ | NOMS | 03/09/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6012889 | 2,570,040.20 | Prisoner escort services |
MOJ | NOMS | 04/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5966627 | -1,662,552.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6018683 | -187,662.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6014077 | -167,730.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018684 | -156,224.59 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6014585 | -100,150.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5994054 | -68,065.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5998689 | -49,783.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6018682 | -36,462.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5994018 | -29,731.62 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/09/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6022987 | -29,143.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6014584 | -27,600.92 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6014101 | 25,976.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018157 | 29,431.10 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018155 | 29,995.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6014580 | 36,195.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6018786 | 36,904.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6012877 | 38,142.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6014092 | 38,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6014548 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5982628 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6012876 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018159 | 43,199.39 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018156 | 45,726.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6014104 | 47,004.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6012874 | 50,804.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6030227 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5990344 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6018785 | 63,430.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6014100 | 71,571.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6012826 | 78,575.06 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6014021 | 133,920.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/09/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6025861 | 150,315.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/09/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6014545 | 278,558.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6017643 | 587,929.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6012873 | 1,100,748.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018158 | 1,423,455.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5990349 | 1,467,492.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/09/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6030220 | 1,467,506.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/09/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6015100 | 1,525,588.73 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/09/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6014577 | 1,766,356.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/09/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6018160 | 2,018,423.72 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/09/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6012878 | 2,034,824.03 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/09/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6021133 | 2,103,563.49 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/09/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6014679 | 2,357,648.36 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6012875 | 2,545,901.69 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/09/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6017147 | 2,628,543.07 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/09/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6014094 | 2,996,882.22 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/09/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6012827 | 3,243,619.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/09/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6014574 | 3,889,836.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/09/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6014576 | 4,514,019.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037122 | 26,558.41 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037125 | 26,774.92 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037110 | 29,225.66 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037107 | 29,455.48 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037126 | 32,322.32 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037131 | 34,586.81 | Probation loan charges |
MOJ | NOMS | 25/09/2015 | Probation - Loan Charges | Director of P&CS Front Line ly Managed Funding | LOCAL COUNCILS LOAN CHARGES | 6037119 | 49,685.00 | Probation loan charges |
MOJ | NOMS | 09/09/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 6017565 | 28,170.88 | Probation services |
MOJ | NOMS | 09/09/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 6017566 | 29,188.59 | Probation services |
MOJ | NOMS | 09/09/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6014985 | 38,092.01 | Probation services |
MOJ | NOMS | 24/09/2015 | Contracted-out Probation Boards | North East Probation Service | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5992889 | 40,717.55 | Probation services |
MOJ | NOMS | 11/09/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5988813 | 59,160.88 | Probation services |
MOJ | NOMS | 11/09/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5988680 | 60,808.16 | Probation services |
MOJ | NOMS | 30/09/2015 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 6039418 | 272,110.00 | Probation services |
MOJ | NOMS | 11/09/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12040010 | 1,121,341.69 | Probation services |
MOJ | NOMS | 17/09/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12033104 | 1,163,788.14 | Probation services |
MOJ | NOMS | 23/09/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12028028 | 1,187,811.06 | Probation services |
MOJ | NOMS | 11/09/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12028022 | 1,257,430.09 | Probation services |
MOJ | NOMS | 17/09/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12029790 | 1,276,071.47 | Probation services |
MOJ | NOMS | 25/09/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12035516 | 1,290,873.67 | Probation services |
MOJ | NOMS | 18/09/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12032156 | 1,296,436.68 | Probation services |
MOJ | NOMS | 09/09/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12029982 | 1,308,837.29 | Probation services |
MOJ | NOMS | 23/09/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12028026 | 1,343,036.94 | Probation services |
MOJ | NOMS | 23/09/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12028030 | 1,532,627.04 | Probation services |
MOJ | NOMS | 24/09/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12024484 | 1,539,318.27 | Probation services |
MOJ | NOMS | 18/09/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6014999 | 1,621,966.93 | Probation services |
MOJ | NOMS | 18/09/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12028040 | 1,760,852.53 | Probation services |
MOJ | NOMS | 08/09/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12025174 | 1,830,577.12 | Probation services |
MOJ | NOMS | 23/09/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12028024 | 2,275,555.29 | Probation services |
MOJ | NOMS | 24/09/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 18058311 | 2,397,781.19 | Probation services |
MOJ | NOMS | 08/09/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12033480 | 2,499,439.10 | Probation services |
MOJ | NOMS | 17/09/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12047586 | 2,564,317.44 | Probation services |
MOJ | NOMS | 08/09/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6012802 | 2,683,408.61 | Probation services |
MOJ | NOMS | 09/09/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12030180 | 3,440,838.18 | Probation services |
MOJ | NOMS | 29/09/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12074554 | 6,471,606.52 | Probation services |
MOJ | NOMS | 03/09/2015 | Contracted-out Other Services | Commissioning Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 6012220 | 75,000.00 | Professional advice |
MOJ | NOMS | 28/09/2015 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 6038155 | 26,215.40 | Professional fees for construction work |
MOJ | NOMS | 09/09/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6021134 | 27,180.00 | Professional fees for construction work |
MOJ | NOMS | 15/09/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 5978402 | 32,438.86 | Professional fees for construction work |
MOJ | NOMS | 23/09/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6012608 | 38,978.94 | Professional fees for construction work |
MOJ | NOMS | 09/09/2015 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5995066 | 44,941.93 | Professional fees for construction work |
MOJ | NOMS | 15/09/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6012606 | 46,741.55 | Professional fees for construction work |
MOJ | NOMS | 03/09/2015 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 6008873 | 69,825.12 | Professional fees for construction work |
MOJ | NOMS | 10/09/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 6015784 | 70,017.60 | Professional fees for construction work |
MOJ | NOMS | 25/09/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6026101 | 133,228.32 | Professional fees for construction work |
MOJ | NOMS | 22/09/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 6024830 | 142,962.00 | Professional fees for construction work |
MOJ | NOMS | 29/09/2015 | Clothing | Pentonville | BGL RIEBER LTD | 5817408 | 28,323.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 11/09/2015 | Clothing | Pentonville | BGL RIEBER LTD | 5823361 | 31,995.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 18/09/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6030831 | 50,445.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 18/09/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6030832 | 50,445.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 24/09/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6033717 | 64,486.56 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 23/09/2015 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6034459 | 118,967.93 | Purchase of motor fuel |
MOJ | NOMS | 30/09/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 6041995 | 321,618.49 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 02/09/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 6010658 | 372,424.66 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/09/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 6041995 | 630,418.10 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 02/09/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 6010658 | 683,320.96 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 07/09/2015 | Raw Materials - ESS/LBA Industries | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 5979411 | 26,759.06 | Raw materials for prison industries |
MOJ | NOMS | 07/09/2015 | Raw Materials - ESS/LBA Industries | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6013672 | 27,036.36 | Raw materials for prison industries |
MOJ | NOMS | 08/09/2015 | Raw Materials - ESS/LBA Industries Internal | One3One Solutions | SODEXO LTD | 5986046 | 50,253.60 | Raw materials for prison industries |
MOJ | NOMS | 15/09/2015 | Raw Materials Issued | Featherstone | L & P (PSCS) | 6009612 | 64,961.18 | Raw materials for prison industries |
MOJ | NOMS | 04/09/2015 | Raw Materials - ESS/LBA Industries Internal | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5989878 | 71,400.00 | Raw materials for prison industries |
MOJ | NOMS | 16/09/2015 | Industries Raw Materials purchases | Verne (The) | AMARI PLASTICS PLC | 6028081 | 25,800.00 | Raw materials for prison industries used for internal sales |
MOJ | NOMS | 10/09/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 6013784 | 27,191.25 | Recruitment costs |
MOJ | NOMS | 07/09/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 6013783 | 34,951.40 | Recruitment costs |
MOJ | NOMS | 07/09/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 6013768 | 38,845.00 | Recruitment costs |
MOJ | NOMS | 04/09/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 6013769 | 40,292.57 | Recruitment costs |
MOJ | NOMS | 02/09/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 6009214 | 50,075.99 | Recruitment costs |
MOJ | NOMS | 24/09/2015 | Resettlement and community services | HMP Kennet | SEFTON COUNCIL FOR VOLUNTARY SERVICE | 5902077 | 25,000.00 | Resettlement and community services |
MOJ | NOMS | 11/09/2015 | Contracted-out Resettlement Services | NOMS CFO | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6015345 | 27,783.00 | Resettlement and community services |
MOJ | NOMS | 08/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 6014745 | 28,728.45 | Resettlement and community services |
MOJ | NOMS | 14/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 6014746 | 29,847.49 | Resettlement and community services |
MOJ | NOMS | 09/09/2015 | Contracted-out Resettlement Services | LDU Cluster Norfolk and Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 6019797 | 35,000.00 | Resettlement and community services |
MOJ | NOMS | 14/09/2015 | Contracted-out Resettlement Services | Director PSP Front Line ly Managed | THE CLINK RESTAURANT COMPANY LTD | 5982764 | 35,416.67 | Resettlement and community services |
MOJ | NOMS | 08/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 6014744 | 45,697.68 | Resettlement and community services |
MOJ | NOMS | 25/09/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 6036104 | 56,837.16 | Resettlement and community services |
MOJ | NOMS | 14/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6019151 | 57,287.00 | Resettlement and community services |
MOJ | NOMS | 28/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6036503 | 57,312.00 | Resettlement and community services |
MOJ | NOMS | 01/09/2015 | Contracted-out Resettlement Services | LDU Cluster Somerset | SOMERSET COUNTY COUNCIL | 6008153 | 70,307.00 | Resettlement and community services |
MOJ | NOMS | 28/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6036505 | 75,546.00 | Resettlement and community services |
MOJ | NOMS | 11/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6019153 | 75,599.00 | Resettlement and community services |
MOJ | NOMS | 28/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6036504 | 78,545.00 | Resettlement and community services |
MOJ | NOMS | 11/09/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6019152 | 78,685.00 | Resettlement and community services |
MOJ | NOMS | 24/09/2015 | Contracted-out Resettlement Services | LDU Cluster Worcestershire | WORCESTERSHIRE COUNTY COUNCIL | 6034453 | 115,065.50 | Resettlement and community services |
MOJ | NOMS | 07/09/2015 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6013109 | 150,185.47 | Resettlement and community services |
MOJ | NOMS | 08/09/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 6015526 | 185,220.00 | Resettlement and community services |
MOJ | NOMS | 17/09/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 6020582 | 237,699.00 | Resettlement and community services |
MOJ | NOMS | 10/09/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 6017948 | 246,530.19 | Resettlement and community services |
MOJ | NOMS | 10/09/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5995828 | 246,960.00 | Resettlement and community services |
MOJ | NOMS | 25/09/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 6036105 | 247,699.83 | Resettlement and community services |
MOJ | NOMS | 04/09/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5995829 | 258,234.00 | Resettlement and community services |
MOJ | NOMS | 10/09/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 6017949 | 369,827.86 | Resettlement and community services |
MOJ | NOMS | 14/09/2015 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6015062 | 624,371.64 | Resettlement and community services |
MOJ | NOMS | 04/09/2015 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 6013022 | 627,211.35 | Resettlement and community services |
MOJ | NOMS | 07/09/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6010648 | 49,808.47 | Security guards used to protect property |
MOJ | NOMS | 23/09/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6031681 | 49,870.48 | Security guards used to protect property |
MOJ | NOMS | 07/09/2015 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 6015245 | 28,376.64 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 07/09/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 6015214 | 163,330.57 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 22/09/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 6031693 | 206,713.57 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 01/09/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 6009378 | 274,929.92 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 15/09/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 6023872 | 295,583.84 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 23/09/2015 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 6026884 | 68,490.00 | Staff training and further education courses |
MOJ | NOMS | 22/09/2015 | Uniforms & protective Clothing | Full Sutton | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6006829 | 25,832.94 | Staff uniforms |
MOJ | NOMS | 30/09/2015 | Uniforms & protective Clothing | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6020727 | 27,434.07 | Staff uniforms |
MOJ | NOMS | 02/09/2015 | Uniforms & protective Clothing | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5998539 | 33,011.19 | Staff uniforms |
MOJ | NOMS | 01/09/2015 | Staff work related travel | Central Budgets | REDFERN TRAVEL | 6009452 | 1,104,491.71 | Staff work related travel |
MOJ | NOMS | 30/09/2015 | Staff work related travel | Central Budgets | REDFERN TRAVEL | 6041985 | 1,169,428.22 | Staff work related travel |
MOJ | NOMS | 30/09/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 6040459 | 29,492.26 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 08/09/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 6015888 | 34,360.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 18/09/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6005577 | 149,679.89 | Translation and interpreting services |
MOJ | NOMS | 18/09/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6005577 | 1,624,011.61 | Translation and interpreting services |
MOJ | NOMS | 02/09/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 6010658 | 131,634.60 | Vehicle running costs |
MOJ | NOMS | 30/09/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 6041995 | 145,451.40 | Vehicle running costs |
MOJ | NOMS | 30/09/2015 | Transfer of Prisoner Earning | Victim and Witness Unit | MOJ | SSCMISC7521 | 82,960.41 | Victims of crime levy |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6012622 | -87,768.37 | Water and sewage utility costs |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6012614 | -41,717.64 | Water and sewage utility costs |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6012620 | -25,121.81 | Water and sewage utility costs |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 6021322 | 25,039.18 | Water and sewage utility costs |
MOJ | NOMS | 15/09/2015 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 6025721 | 25,784.81 | Water and sewage utility costs |
MOJ | NOMS | 11/09/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 6022267 | 28,559.46 | Water and sewage utility costs |
MOJ | NOMS | 21/09/2015 | Water and Sewage | Portland | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 6031665 | 29,184.42 | Water and sewage utility costs |
MOJ | NOMS | 07/09/2015 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5995439 | 30,564.27 | Water and sewage utility costs |
MOJ | NOMS | 14/09/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6023720 | 30,851.53 | Water and sewage utility costs |
MOJ | NOMS | 09/09/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6019744 | 32,702.48 | Water and sewage utility costs |
MOJ | NOMS | 15/09/2015 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 6025588 | 33,188.34 | Water and sewage utility costs |
MOJ | NOMS | 28/09/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6032723 | 35,469.02 | Water and sewage utility costs |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 6021272 | 38,663.68 | Water and sewage utility costs |
MOJ | NOMS | 09/09/2015 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 6019647 | 43,475.66 | Water and sewage utility costs |
MOJ | NOMS | 29/09/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6040419 | 46,867.17 | Water and sewage utility costs |
MOJ | NOMS | 04/09/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6014386 | 53,662.50 | Water and sewage utility costs |
MOJ | NOMS | 29/09/2015 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 6040375 | 55,509.24 | Water and sewage utility costs |
MOJ | NOMS | 15/09/2015 | Water and Sewage | Exeter | SOUTH WEST WATER LTD | 6025574 | 72,457.36 | Water and sewage utility costs |
MOJ | NOMS | 10/09/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6021232 | 160,682.87 | Water and sewage utility costs |