January 2015 spend data
Updated 11 February 2016
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Dept Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 06/01/2015 | Inter-Unit Charge (IUC) | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5598519 | 42,481.86 | Catering services |
MOJ | NOMS | 06/01/2015 | Inter-Unit Charge (IUC) | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5633816 | 42,594.26 | Catering services |
MOJ | NOMS | 26/01/2015 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5670689 | 627,607.63 | Community Payback Services |
MOJ | NOMS | 28/01/2015 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5705503 | 616,659.20 | Community Payback Services |
MOJ | NOMS | 12/01/2015 | Contracted-out Computer Services | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5664881 | 123,722.13 | Computer services |
MOJ | NOMS | 22/01/2015 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5675949 | 104,532.87 | Computer services |
MOJ | NOMS | 07/01/2015 | Consultancy | Estates Capacity | PRICEWATERHOUSECOOPERS LLP | 5349062 | 78,150.00 | Consultancy services |
MOJ | NOMS | 14/01/2015 | Contracted-out Other Services | LDU Cluster Gwent | G4S CARE & JUSTICE SERVICES LTD | 5591830 | 404,235.00 | Contract payment |
MOJ | NOMS | 08/01/2015 | Prisoner Compensation over £5,000 | Pentonville | TREASURY SOLICITORS | 5677040 | 224,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 16/01/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5689941 | 45,565.96 | Costs in compensation claims - prisoners |
MOJ | NOMS | 22/01/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5697632 | 25,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 29/01/2015 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5707001 | 60,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/01/2015 | Staff Compensation over £5,000 | Woodhill | TREASURY SOLICITORS | 5676984 | 130,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 05/01/2015 | Adverse Costs | Wandsworth | TREASURY SOLICITORS | 5673256 | 28,000.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 23/01/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5691186 | 66,030.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 06/01/2015 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5674763 | 36,161.91 | Drug intervention services for prisoners |
MOJ | NOMS | 07/01/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5668016 | 79,167.00 | Education services |
MOJ | NOMS | 15/01/2015 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5682473 | 26,126.33 | Education services |
MOJ | NOMS | 16/01/2015 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5689668 | 26,093.89 | Education services |
MOJ | NOMS | 09/01/2015 | Electricity | Guys Marsh | EDF ENERGY | 5678669 | 25,068.90 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Portland | EDF ENERGY | 5678669 | 25,085.98 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Ford | EDF ENERGY | 5678669 | 25,288.11 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5678669 | 26,116.80 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Leyhill | EDF ENERGY | 5678669 | 26,412.25 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Bristol | EDF ENERGY | 5678669 | 26,595.28 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Grendon | EDF ENERGY | 5678669 | 26,750.75 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Haverigg | EDF ENERGY | 5678669 | 27,721.79 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Brixton | EDF ENERGY | 5678669 | 27,770.11 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Coldingley | EDF ENERGY | 5678669 | 27,799.33 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Lewes | EDF ENERGY | 5678669 | 27,808.19 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Stoke Heath | EDF ENERGY | 5678669 | 27,845.03 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Brinsford | EDF ENERGY | 5678669 | 28,016.05 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Lancaster Farms | EDF ENERGY | 5678669 | 28,205.83 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Chelmsford | EDF ENERGY | 5678669 | 28,574.44 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Whatton | EDF ENERGY | 5678669 | 28,748.04 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Lincoln | EDF ENERGY | 5678669 | 28,879.89 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Feltham | EDF ENERGY | 5678669 | 28,958.25 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Whitemoor | EDF ENERGY | 5678669 | 29,190.74 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Onley | EDF ENERGY | 5678669 | 29,305.46 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Stafford | EDF ENERGY | 5678669 | 29,543.44 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Gartree | EDF ENERGY | 5678669 | 29,857.19 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Channings Wood | EDF ENERGY | 5678669 | 30,458.15 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Norwich | EDF ENERGY | 5678669 | 31,055.31 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Hindley | EDF ENERGY | 5678669 | 32,153.93 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Dartmoor | EDF ENERGY | 5678669 | 32,751.29 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Durham | EDF ENERGY | 5678669 | 32,751.54 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Long Lartin | EDF ENERGY | 5678669 | 33,965.60 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Isis | EDF ENERGY | 5678669 | 34,045.98 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Humber | EDF ENERGY | 5678669 | 34,057.89 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Rochester | EDF ENERGY | 5678669 | 34,147.46 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Nottingham | EDF ENERGY | 5678669 | 34,745.58 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Hull | EDF ENERGY | 5678669 | 35,651.76 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Kirkham | EDF ENERGY | 5678669 | 35,666.14 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wayland | EDF ENERGY | 5678669 | 36,116.88 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Full Sutton | EDF ENERGY | 5678669 | 36,250.26 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wealstun | EDF ENERGY | 5678669 | 36,973.42 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wakefield | EDF ENERGY | 5678669 | 38,688.62 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Leeds | EDF ENERGY | 5678669 | 38,958.15 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Doncaster | EDF ENERGY | 5678669 | 40,128.08 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Pentonville | EDF ENERGY | 5678669 | 41,513.31 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Woodhill | EDF ENERGY | 5678669 | 42,042.23 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Holme House | EDF ENERGY | 5678669 | 42,366.74 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Isle of Wight | EDF ENERGY | 17036007 | 42,850.93 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 5678669 | 43,848.61 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Elmley | EDF ENERGY | 5678669 | 45,989.67 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Risley | EDF ENERGY | 5678669 | 46,004.34 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Estates Capacity | EDF ENERGY | 68144028 | 46,849.41 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Mount (The) | EDF ENERGY | 5678669 | 48,771.80 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Hewell | EDF ENERGY | 5678669 | 48,905.62 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Swaleside | EDF ENERGY | 5678669 | 50,507.38 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wandsworth | EDF ENERGY | 5678669 | 50,729.49 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Ranby | EDF ENERGY | 5678669 | 51,186.73 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | G4S Birmingham | EDF ENERGY | 5678669 | 53,209.19 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Liverpool | EDF ENERGY | 5678669 | 53,408.29 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Highdown | EDF ENERGY | 5678669 | 55,143.32 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Littlehey | EDF ENERGY | 5678669 | 56,251.01 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Highpoint | EDF ENERGY | 11357338 | 56,448.07 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Belmarsh | EDF ENERGY | 5678669 | 56,656.57 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Manchester | EDF ENERGY | 5678669 | 59,256.79 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Frankland | EDF ENERGY | 5678669 | 59,776.92 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 5678669 | 60,299.52 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Oakwood | EDF ENERGY | 5678669 | 73,919.21 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Lindholme | EDF ENERGY | 5678669 | 97,518.15 | Electricity utility costs |
MOJ | NOMS | 09/01/2015 | Electricity | Wymott | EDF ENERGY | 5678669 | 104,132.73 | Electricity utility costs |
MOJ | NOMS | 02/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5663563 | 47,369.28 | Electronic monitoring services |
MOJ | NOMS | 26/01/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5640549 | 343,078.80 | Electronic monitoring services |
MOJ | NOMS | 28/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5544305 | 660,060.00 | Electronic monitoring services |
MOJ | NOMS | 29/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5660161 | -33,600.00 | Electronic monitoring services |
MOJ | NOMS | 29/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5699931 | 78,596.40 | Electronic monitoring services |
MOJ | NOMS | 29/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5699929 | 132,330.00 | Electronic monitoring services |
MOJ | NOMS | 29/01/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5699872 | 481,250.82 | Electronic monitoring services |
MOJ | NOMS | 29/01/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5706976 | 4,571,073.52 | Electronic monitoring services |
MOJ | NOMS | 20/01/2015 | Miscellaneous | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5670523 | 190,000.00 | Employers Pension contributions |
MOJ | NOMS | 20/01/2015 | Miscellaneous | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5636569 | 190,000.00 | Employers Pension contributions |
MOJ | NOMS | 08/01/2015 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5678886 | 114,858.26 | Enhancement to buildings |
MOJ | NOMS | 08/01/2015 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5679835 | 1,095,080.14 | Enhancement to buildings |
MOJ | NOMS | 09/01/2015 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5661087 | 1,615,125.60 | Enhancement to buildings |
MOJ | NOMS | 12/01/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5659862 | 872,048.10 | Enhancement to buildings |
MOJ | NOMS | 13/01/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5685969 | 92,759.90 | Enhancement to buildings |
MOJ | NOMS | 19/01/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5691793 | 50,029.40 | Enhancement to buildings |
MOJ | NOMS | 19/01/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5691790 | 50,800.34 | Enhancement to buildings |
MOJ | NOMS | 19/01/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5669211 | 454,234.02 | Enhancement to buildings |
MOJ | NOMS | 19/01/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5687704 | 588,861.60 | Enhancement to buildings |
MOJ | NOMS | 21/01/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5689581 | 264,569.72 | Enhancement to buildings |
MOJ | NOMS | 27/01/2015 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5643127 | 523,273.44 | Enhancement to buildings |
MOJ | NOMS | 28/01/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5666204 | 792,029.53 | Enhancement to buildings |
MOJ | NOMS | 29/01/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5694573 | 124,227.79 | Enhancement to buildings |
MOJ | NOMS | 29/01/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5662118 | 392,962.13 | Enhancement to buildings |
MOJ | NOMS | 29/01/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5643286 | 558,000.00 | Enhancement to buildings |
MOJ | NOMS | 02/01/2015 | Office Equipment Purchases Under £10k | Wormwood Scrubs | CORSAIR ENGINEERING LTD | 5671899 | 32,637.60 | Equipment, furniture and fittings |
MOJ | NOMS | 05/01/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5671795 | 44,558.76 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 28/01/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5580463 | 85,155.60 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 20/01/2015 | Miscellaneous | Midlands Probation Service | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 5689571 | 58,751.67 | Forensic mental health service |
MOJ | NOMS | 30/01/2015 | Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 5708522 | 27,360.00 | Fuel utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5683183 | 25,578.40 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 5683183 | 28,007.49 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 5683183 | 28,565.78 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5683183 | 28,877.15 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 11366366 | 29,020.88 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 5683183 | 29,412.66 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 5683183 | 29,953.21 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5683183 | 31,103.92 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 5683183 | 31,271.59 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5683183 | 31,351.40 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5683183 | 31,956.44 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 5683183 | 31,967.06 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5683183 | 32,204.50 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 5683183 | 32,328.29 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5683183 | 32,605.49 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 5683183 | 32,924.62 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5683183 | 33,034.46 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5683183 | 33,251.36 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5683183 | 33,739.46 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5683183 | 33,745.14 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5683183 | 34,783.97 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Estates Capacity | CORONA ENERGY RETAIL 4 LTD | 45465464 | 36,721.41 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 5683183 | 36,782.57 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5683183 | 36,947.28 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5683183 | 37,594.85 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5683183 | 37,960.84 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 5683183 | 38,506.88 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5683183 | 39,639.28 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5683183 | 40,017.91 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5683183 | 40,298.35 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5683183 | 40,617.80 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5683183 | 40,763.77 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5683183 | 42,083.65 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5683183 | 42,729.78 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 5683183 | 43,292.96 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5683183 | 43,594.44 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5683183 | 43,643.46 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5683183 | 43,698.84 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5683183 | 44,211.98 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5683183 | 45,095.15 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5683183 | 45,145.81 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5683183 | 46,280.18 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5683183 | 47,685.12 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 5683183 | 48,426.36 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5683183 | 49,026.59 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5683183 | 49,671.85 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5683183 | 50,393.74 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5683183 | 50,434.59 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5683183 | 50,875.39 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5683183 | 51,938.29 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5683183 | 52,596.50 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5683183 | 54,041.69 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5683183 | 54,403.20 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5683183 | 54,864.47 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5683183 | 54,920.68 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 5683183 | 55,045.51 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5683183 | 55,576.87 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5683183 | 61,481.52 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5683183 | 61,887.26 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5683183 | 65,631.11 | Gas utility costs |
MOJ | NOMS | 27/01/2015 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5683183 | 69,148.30 | Gas utility costs |
MOJ | NOMS | 06/01/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | IPSWICH & SUFFOLK COUNCIL FOR RACIAL EQUALITY | 5667650 | 43,334.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 19/01/2015 | Resource Grants / Grant-in-Aid | Commissioning Group | PUBLIC HEALTH ENGLAND | 5687282 | 169,412.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 28/01/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 5706024 | 339,009.75 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 02/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5662133 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5682556 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 13/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | ASHLEY HOUSE | 5683349 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5689399 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5689398 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5693740 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | RIPON HOUSE | 5696804 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | RIPON HOUSE | 5696808 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 26/01/2015 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5700105 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 27/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5699001 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 30/01/2015 | Probation - Approved Premisis | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5696810 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 16/01/2015 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5682033 | 139,876.72 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 20/01/2015 | Contracted-out Medical services | Dover | NHS ENGLAND | 5688921 | 139,565.00 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 22/01/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5698997 | 35,118.40 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 28/01/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5704054 | 28,213.43 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 28/01/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5704056 | 33,911.07 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 28/01/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5704055 | 67,087.04 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 14/01/2015 | Contracted-out Other Services | Usk | COFELY ENERGY SERVICES UK LTD | 5684211 | 27,934.88 | Heat Energy Services |
MOJ | NOMS | 14/01/2015 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5683593 | 71,036.90 | Heat Energy Services |
MOJ | NOMS | 14/01/2015 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5684214 | 102,110.26 | Heat Energy Services |
MOJ | NOMS | 20/01/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5683647 | 72,856.92 | Heat Energy Services |
MOJ | NOMS | 21/01/2015 | Inter-Unit Charge (IUC) | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5641018 | 62,911.07 | Heat Energy Services |
MOJ | NOMS | 22/01/2015 | Inter-Unit Charge (IUC) | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5683650 | 76,086.96 | Heat Energy Services |
MOJ | NOMS | 16/01/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5675786 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 20/01/2015 | Contract IT Maintenance | MoJ ICT | VODAFONE LTD | 5692508 | 37,480.80 | IT maintenance and support |
MOJ | NOMS | 20/01/2015 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5663589 | 236,678.07 | IT maintenance and support |
MOJ | NOMS | 22/01/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5697621 | 25,890.14 | IT maintenance and support |
MOJ | NOMS | 22/01/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5697629 | 41,000.76 | IT maintenance and support |
MOJ | NOMS | 22/01/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5697606 | 42,553.45 | IT maintenance and support |
MOJ | NOMS | 22/01/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5697602 | 91,298.15 | IT maintenance and support |
MOJ | NOMS | 23/01/2015 | Contract IT Maintenance | NOMS ICT | VODAFONE LTD | 5563398 | 32,220.92 | IT maintenance and support |
MOJ | NOMS | 23/01/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5697634 | 54,415.22 | IT maintenance and support |
MOJ | NOMS | 28/01/2015 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5705950 | 26,534.00 | IT maintenance and support |
MOJ | NOMS | 16/01/2015 | Network Costs (GDN/MTS) | Director PSP Front Line Centrally Managed | HP ENTERPRISE SERVICES UK LTD | 5663588 | 65,042.48 | IT network costs |
MOJ | NOMS | 26/01/2015 | Legal Services - Non-Criminal | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5702855 | 1,064,341.58 | Legal representation |
MOJ | NOMS | 21/01/2015 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5686169 | 27,148.90 | Library services |
MOJ | NOMS | 02/01/2015 | Contracted-out Plant and Equipment Maintenance | Wales Prisons Estate Management Group (WPEMG) | TURNER ENGINE POWERED SERVICES | 5669765 | 25,062.00 | Maintenance work |
MOJ | NOMS | 05/01/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5671795 | 42,969.63 | Maintenance work |
MOJ | NOMS | 06/01/2015 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5623128 | 41,148.42 | Maintenance work |
MOJ | NOMS | 06/01/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE ENTERPRISE | 5663564 | 61,245.55 | Maintenance work |
MOJ | NOMS | 07/01/2015 | Contracted-out Plant and Equipment Maintenance | DDC East Midlands | COMPLETE PIPE WORK SERVICES LTD | 5670688 | 37,394.40 | Maintenance work |
MOJ | NOMS | 08/01/2015 | New structural works, structural maintenance and equipment | TSS West Midlands Area | CROWN FLOORING LTD | 5666494 | 32,533.32 | Maintenance work |
MOJ | NOMS | 08/01/2015 | New structural works, structural maintenance and equipment | Woodhill | ARAMARK LTD | 5655439 | 33,592.20 | Maintenance work |
MOJ | NOMS | 09/01/2015 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5680152 | 32,372.54 | Maintenance work |
MOJ | NOMS | 09/01/2015 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5679443 | 46,763.15 | Maintenance work |
MOJ | NOMS | 09/01/2015 | General Maintenance Materials | Lindholme | INTEGRATED UTILITY SERVICES LTD | 5679485 | 47,011.68 | Maintenance work |
MOJ | NOMS | 09/01/2015 | New structural works, structural maintenance and equipment | Portland | DAVID R WHITE BUILDING SERVICES LTD | 5638181 | 50,559.71 | Maintenance work |
MOJ | NOMS | 09/01/2015 | Contracted-out Building Maintenance | Whitemoor | SHAYLOR GROUP PLC | 5680141 | 68,893.00 | Maintenance work |
MOJ | NOMS | 12/01/2015 | General Maintenance Materials | Full Sutton | MITIE TILLEY ROOFING LTD | 5680705 | 65,922.00 | Maintenance work |
MOJ | NOMS | 13/01/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | CROWN FLOORING LTD | 5662872 | 28,520.00 | Maintenance work |
MOJ | NOMS | 13/01/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | CROWN FLOORING LTD | 5595648 | 65,459.04 | Maintenance work |
MOJ | NOMS | 13/01/2015 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5686235 | 102,470.38 | Maintenance work |
MOJ | NOMS | 14/01/2015 | New structural works, structural maintenance and equipment | Winchester | WRIGHT COTTRELL | 5657989 | 57,921.11 | Maintenance work |
MOJ | NOMS | 16/01/2015 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5690914 | 25,525.50 | Maintenance work |
MOJ | NOMS | 16/01/2015 | General Maintenance Materials | Feltham | WILLOW PUMPS LTD | 5689875 | 73,875.60 | Maintenance work |
MOJ | NOMS | 19/01/2015 | New structural works, structural maintenance and equipment | Buckley Hall | SHAYLOR GROUP PLC | 5691755 | -42,438.00 | Maintenance work |
MOJ | NOMS | 19/01/2015 | New structural works, structural maintenance and equipment | Buckley Hall | SHAYLOR GROUP PLC | 5682209 | 50,289.04 | Maintenance work |
MOJ | NOMS | 21/01/2015 | General Maintenance Materials | DDC Yorkshire and Humberside | CAMBRIDGE GLASSHOUSE CO LTD | 5693751 | 53,829.36 | Maintenance work |
MOJ | NOMS | 22/01/2015 | New structural works, structural maintenance and equipment | Manchester | SPIE LIMITED | 5696849 | 77,014.08 | Maintenance work |
MOJ | NOMS | 23/01/2015 | New structural works, structural maintenance and equipment | TSS West Midlands Area | CROWN FLOORING LTD | 5612659 | 50,040.00 | Maintenance work |
MOJ | NOMS | 26/01/2015 | New structural works, structural maintenance and equipment | Grendon | PRINCEBUILD | 5701427 | 28,048.96 | Maintenance work |
MOJ | NOMS | 26/01/2015 | New structural works, structural maintenance and equipment | Bristol | TURNER ENGINE POWERED SERVICES | 5667121 | 45,654.60 | Maintenance work |
MOJ | NOMS | 28/01/2015 | New structural works, structural maintenance and equipment | Verne (The) | SSE ENTERPRISE | 5697132 | 26,283.11 | Maintenance work |
MOJ | NOMS | 28/01/2015 | Contracted-out Plant and Equipment Maintenance | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 5704600 | 27,512.97 | Maintenance work |
MOJ | NOMS | 29/01/2015 | New structural works, structural maintenance and equipment | Leyhill | DAVID R WHITE BUILDING SERVICES LTD | 5707999 | 85,972.19 | Maintenance work |
MOJ | NOMS | 29/01/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5705512 | 3,065,765.65 | Maintenance work |
MOJ | NOMS | 30/01/2015 | Contracted-out Plant and Equipment Maintenance | PSP Regions Frontline Centrally Managed | CROWN FLOORING LTD | 5705211 | 40,000.00 | Maintenance work |
MOJ | NOMS | 09/01/2015 | Works | Estates Capacity | C R H FENCING LTD | 5661160 | 25,200.00 | Materials for works maintenance |
MOJ | NOMS | 15/01/2015 | Works | Estates Capacity | C R H FENCING LTD | 5688223 | 25,200.00 | Materials for works maintenance |
MOJ | NOMS | 12/01/2015 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5681177 | 29,667.60 | Mother and Baby unit contract |
MOJ | NOMS | 12/01/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5665875 | 74,860.00 | Occupational health services for staff |
MOJ | NOMS | 30/01/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5697273 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 30/01/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5650531 | 153,360.94 | Occupational health services for staff |
MOJ | NOMS | 30/01/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5704017 | 163,022.88 | Occupational health services for staff |
MOJ | NOMS | 13/01/2015 | Contracted-out Other Services | PSP Regions Frontline Centrally Managed | TEES ESK & WEAR VALLEYS NHS TRUST | 5682985 | 108,763.75 | Offender Personality Disorder services |
MOJ | NOMS | 15/01/2015 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5686510 | 116,666.70 | Offender Personality Disorder services |
MOJ | NOMS | 15/01/2015 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5686503 | 223,000.00 | Offender Personality Disorder services |
MOJ | NOMS | 27/01/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5702969 | 33,918.33 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/01/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5702974 | 53,815.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/01/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5702978 | 55,342.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/01/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5702980 | 56,635.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/01/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5705506 | 60,431.18 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/01/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5705550 | 517,627.31 | Payment of rents, business rates and council tax |
MOJ | NOMS | 07/01/2015 | Secondments | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5661085 | 48,503.68 | Payments for staff seconded to NOMS |
MOJ | NOMS | 09/01/2015 | Secondments | Offender Management and Public Protection Group | THE WALES COMMUNITY REHABILITATION COMPANY | 5676710 | 28,645.33 | Payments for staff seconded to NOMS |
MOJ | NOMS | 14/01/2015 | Inter-Unit Charge (IUC) | LDU Cluster Gwent | POWYS COUNTY COUNCIL | 5645089 | 25,058.54 | Pension recharge |
MOJ | NOMS | 28/01/2015 | Drugs | Whatton | NHS ENGLAND | 5702784 | 45,000.00 | Pharmaceutical items |
MOJ | NOMS | 15/01/2015 | Pin Phone Suspense | Wandsworth | BT PAYPHONES | 5688478 | 25,282.61 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 15/01/2015 | Pin Phone Suspense | Manchester | BT PAYPHONES | 5688596 | 25,672.17 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 02/01/2015 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TATE SECURITY TECHNOLOGY LTD | 5667424 | 32,721.17 | Plant and machinery |
MOJ | NOMS | 06/01/2015 | Plant and Machinery - Acquisitions | Leeds | WESSEX LIFT CO LTD | 5660695 | 25,966.50 | Plant and machinery |
MOJ | NOMS | 13/01/2015 | Plant and Machinery - Acquisitions | TSS West Midlands Area | ELITE SYSTEMS (GB) LTD | 5683074 | 65,215.20 | Plant and machinery |
MOJ | NOMS | 26/01/2015 | Plant and Machinery - Acquisitions | Wakefield | TESSALATE LTD | 11330040 | 34,374.37 | Plant and machinery |
MOJ | NOMS | 28/01/2015 | Plant and Machinery - Acquisitions | East of England TSS | PENTACO CONSTRUCTION LTD | 5703634 | 56,111.83 | Plant and machinery |
MOJ | NOMS | 30/01/2015 | Plant and Machinery - Acquisitions | East of England TSS | PRINCEBUILD | 5705863 | 41,400.00 | Plant and machinery |
MOJ | NOMS | 19/01/2015 | Contracted-out Other Services | Organisational Development Group | STEPS DRAMA LEARNING DEVELOPMENT LTD | 5691894 | 25,760.04 | Prison Officer training |
MOJ | NOMS | 19/01/2015 | Contracted-out Other Services | Organisational Development Group | STEPS DRAMA LEARNING DEVELOPMENT LTD | 5691892 | 26,160.00 | Prison Officer training |
MOJ | NOMS | 02/01/2015 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5670071 | 253,377.00 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 02/01/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5670071 | 253,377.02 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 07/01/2015 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5675784 | 324,177.34 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 07/01/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5675784 | 324,177.35 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 14/01/2015 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5683591 | 201,232.24 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 14/01/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5683591 | 201,232.25 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 21/01/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5696399 | -60,445.07 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 21/01/2015 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5694352 | 322,972.72 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 21/01/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5694352 | 322,972.73 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 28/01/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5699986 | -67,412.38 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 28/01/2015 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5705309 | 266,214.86 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 28/01/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5705309 | 266,214.87 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 28/01/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5699259 | 1,122,094.00 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 06/01/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5675810 | 2,157,895.19 | Prisoner escort services |
MOJ | NOMS | 07/01/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5675811 | 2,160,855.67 | Prisoner escort services |
MOJ | NOMS | 07/01/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5675832 | 2,638,215.94 | Prisoner escort services |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678789 | 35,864.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678788 | 110,952.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678785 | 139,374.77 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678786 | 241,486.21 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678787 | 356,556.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5678784 | 1,113,388.98 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/01/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5679833 | 2,723,827.95 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5680646 | -101,688.05 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5680645 | -35,769.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5680651 | 36,198.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5676302 | 37,011.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5676115 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5676303 | 45,402.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5680649 | 62,230.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5676114 | 2,075,855.55 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/01/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5680528 | 2,665,573.87 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/01/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5676318 | 39,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/01/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5679372 | 42,392.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/01/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5679478 | 133,354.56 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5676305 | 25,367.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5679831 | 40,873.68 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5676308 | 49,831.26 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5676306 | 69,893.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5676116 | 2,498,992.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/01/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5679369 | 3,172,987.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5679793 | -99,197.82 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5682609 | -97,796.49 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5679792 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680694 | 29,662.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5682606 | 30,213.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5679787 | 35,153.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680644 | 42,640.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680692 | 42,798.62 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680691 | 45,026.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5682610 | 59,624.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5679785 | 132,370.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5679784 | 271,885.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5676117 | 1,091,696.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680693 | 1,364,468.10 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5680526 | 1,542,740.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/01/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5678943 | 3,827,694.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/01/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5685849 | 673,053.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/01/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5678942 | 1,711,815.98 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/01/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5685003 | 2,546,923.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/01/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5676316 | 2,590,215.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/01/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5690867 | 1,445,725.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/01/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5696315 | 143,143.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/01/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5678249 | 1,369,714.22 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/01/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5696308 | 2,077,797.45 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 02/01/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5671172 | 1,236,000.00 | Probation services |
MOJ | NOMS | 05/01/2015 | Inter-Unit Charge (IUC) | Director of National Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5523753 | -141,000.00 | Probation services |
MOJ | NOMS | 05/01/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5673083 | 834,000.00 | Probation services |
MOJ | NOMS | 05/01/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5673190 | 1,936,853.00 | Probation services |
MOJ | NOMS | 06/01/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5674689 | 817,300.00 | Probation services |
MOJ | NOMS | 06/01/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5674972 | 1,064,300.00 | Probation services |
MOJ | NOMS | 06/01/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5673195 | 2,623,000.00 | Probation services |
MOJ | NOMS | 07/01/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5671078 | 50,000.00 | Probation services |
MOJ | NOMS | 07/01/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5662932 | 631,058.81 | Probation services |
MOJ | NOMS | 07/01/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5676784 | 850,000.00 | Probation services |
MOJ | NOMS | 08/01/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5677034 | 1,000,000.00 | Probation services |
MOJ | NOMS | 12/01/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5681451 | 416,666.67 | Probation services |
MOJ | NOMS | 12/01/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5681481 | 2,682,262.00 | Probation services |
MOJ | NOMS | 14/01/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5681644 | 1,083,333.33 | Probation services |
MOJ | NOMS | 14/01/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5688566 | 1,250,000.00 | Probation services |
MOJ | NOMS | 14/01/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5680333 | 1,541,860.00 | Probation services |
MOJ | NOMS | 14/01/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5682560 | 1,741,200.00 | Probation services |
MOJ | NOMS | 15/01/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5686209 | 5,570,251.67 | Probation services |
MOJ | NOMS | 19/01/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5686172 | 2,700,000.00 | Probation services |
MOJ | NOMS | 21/01/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5693594 | 621,800.00 | Probation services |
MOJ | NOMS | 22/01/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5691792 | 475,194.74 | Probation services |
MOJ | NOMS | 22/01/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5686438 | 800,000.00 | Probation services |
MOJ | NOMS | 27/01/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5699144 | 800,000.00 | Probation services |
MOJ | NOMS | 28/01/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5705665 | 509,105.00 | Probation services |
MOJ | NOMS | 30/01/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5701091 | 1,628,600.00 | Probation services |
MOJ | NOMS | 19/01/2015 | Professional Advice | Askham Grange | BARNARDO'S | 5691325 | 36,033.50 | Professional advice |
MOJ | NOMS | 06/01/2015 | WIP - Professional Fees | Estates Capacity | SWEETT (UK) LTD | 5668028 | 27,062.80 | Professional fees for construction work |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676135 | 25,440.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676090 | 28,359.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676089 | 28,359.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676136 | 30,825.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676071 | 34,593.75 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676124 | 34,593.75 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676137 | 39,456.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5675605 | 46,125.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676844 | 74,217.47 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 07/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676078 | 74,217.47 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 12/01/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5676074 | 30,825.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 21/01/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5687196 | 147,238.56 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 29/01/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5706696 | 37,620.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 29/01/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5706700 | 45,900.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 23/01/2015 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5681388 | 125,398.30 | Purchase of motor fuel |
MOJ | NOMS | 30/01/2015 | VISA Costs | Unallocated Budgets | J P MORGAN EUROPE LTD | 5710132 | 774,465.07 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 06/01/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | One3One Solutions | J & B SEWING MACHINE CO LTD | 5667747 | 25,812.00 | Raw materials for prison industries |
MOJ | NOMS | 14/01/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | One3One Solutions | J & B SEWING MACHINE CO LTD | 5687076 | 35,850.00 | Raw materials for prison industries |
MOJ | NOMS | 19/01/2015 | Industries Raw Materials purchases for Internal Sales | Verne (The) | AMARI PLASTICS PLC | 5693576 | 25,800.00 | Raw materials for prison industries used for internal sales |
MOJ | NOMS | 30/01/2015 | Transfers receivable from MoJ Core | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5710132 | 343,383.78 | Rebate |
MOJ | NOMS | 06/01/2015 | Recoveries in respect of outward secondments | LDU Cluster Staffordshire | STAFFORDSHIRE COUNTY COUNCIL | 5675075 | 29,855.85 | Recoveries of costs of staff seconded externally |
MOJ | NOMS | 15/01/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5661171 | 53,041.59 | Recruitment costs |
MOJ | NOMS | 20/01/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5661172 | 54,133.22 | Recruitment costs |
MOJ | NOMS | 20/01/2015 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 11331046 | 80,263.15 | Recruitment costs |
MOJ | NOMS | 22/01/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5661173 | 73,675.69 | Recruitment costs |
MOJ | NOMS | 28/01/2015 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5666496 | 33,821.44 | Recruitment costs |
MOJ | NOMS | 21/01/2015 | Inter-Unit Charge (IUC) | Director of National Probation Service | LAND REGISTRY BIRKENHEAD | 5572771 | 138,255.31 | Rent and service charge |
MOJ | NOMS | 02/01/2015 | Contracted-out Resettlement Services | Wales HQ Operational Business Support | THE RE ORG TRUST | 5673017 | 33,333.43 | Resettlement and community services |
MOJ | NOMS | 08/01/2015 | Contracted-out Resettlement Services | South East and Eastern Probation Service | NORTHAMPTONSHIRE NHS FOUNDATION TRUST | 5678597 | 62,286.00 | Resettlement and community services |
MOJ | NOMS | 09/01/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5679296 | 84,653.33 | Resettlement and community services |
MOJ | NOMS | 09/01/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5679310 | 88,573.33 | Resettlement and community services |
MOJ | NOMS | 14/01/2015 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5685009 | 30,259.43 | Resettlement and community services |
MOJ | NOMS | 14/01/2015 | Contracted-out Resettlement Services | Onley | NACRO | 5685009 | 33,485.20 | Resettlement and community services |
MOJ | NOMS | 14/01/2015 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5681580 | 631,221.17 | Resettlement and community services |
MOJ | NOMS | 14/01/2015 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5685010 | 88,473.59 | Resettlement and community services |
MOJ | NOMS | 14/01/2015 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5685007 | 98,516.75 | Resettlement and community services |
MOJ | NOMS | 16/01/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5685225 | 155,182.82 | Resettlement and community services |
MOJ | NOMS | 19/01/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5685224 | 169,441.68 | Resettlement and community services |
MOJ | NOMS | 20/01/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5694331 | 304,192.00 | Resettlement and community services |
MOJ | NOMS | 21/01/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5690975 | 30,945.58 | Resettlement and community services |
MOJ | NOMS | 22/01/2015 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5697185 | 29,166.67 | Resettlement and community services |
MOJ | NOMS | 22/01/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5698275 | 40,740.00 | Resettlement and community services |
MOJ | NOMS | 27/01/2015 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5693458 | 59,623.00 | Resettlement and community services |
MOJ | NOMS | 28/01/2015 | Contracted-out Resettlement Services | Feltham | KINETIC YOUTH LTD | 5680147 | 100,000.00 | Resettlement and community services |
MOJ | NOMS | 30/01/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5704639 | 39,084.32 | Resettlement and community services |
MOJ | NOMS | 20/01/2015 | Contracted-out Security Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 5685567 | 27,968.19 | Security guards used to protect property |
MOJ | NOMS | 12/01/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5681617 | 131,358.62 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 19/01/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5691866 | 82,877.57 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 20/01/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5696207 | 108,023.52 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 21/01/2015 | Specialist Contractors | Wetherby | YOUTH FOR CHRIST | 5694209 | 41,961.60 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 26/01/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5700003 | 118,801.16 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 14/01/2015 | Unspecified Grade Code | LDU Cluster Worcestershire | WORCESTERSHIRE COUNTY COUNCIL | 5614383 | 134,243.25 | Staff secondment |
MOJ | NOMS | 07/01/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | Not set | -73,636.00 | Staff training and further education courses |
MOJ | NOMS | 07/01/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5589333 | 25,144.00 | Staff training and further education courses |
MOJ | NOMS | 07/01/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5589332 | 34,124.00 | Staff training and further education courses |
MOJ | NOMS | 19/01/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5687849 | 31,127.00 | Staff training and further education courses |
MOJ | NOMS | 19/01/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5687848 | 50,005.89 | Staff training and further education courses |
MOJ | NOMS | 08/01/2015 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5666869 | 43,328.27 | Staff uniforms |
MOJ | NOMS | 14/01/2015 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5686073 | 38,265.87 | Staff uniforms |
MOJ | NOMS | 14/01/2015 | Uniforms & protective Clothing | RPU | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5686074 | 42,710.74 | Staff uniforms |
MOJ | NOMS | 14/01/2015 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5686072 | 181,968.73 | Staff uniforms |
MOJ | NOMS | 06/01/2015 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCES LTD | 5675127 | 59,443.43 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 15/01/2015 | Training Courses | Swansea | CONNAUGHT ACADEMY | 2587708 | -32,920.00 | Training courses for prisoners |
MOJ | NOMS | 12/01/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5681165 | 34,360.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 21/01/2015 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5662180 | 37,500.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 21/01/2015 | Translation Services | Unallocated Budgets | CAPITA TRANSLATION & INTERPRETING | 5665379 | 56,915.64 | Translation and interpreting services |
MOJ | NOMS | 21/01/2015 | Transfers receivable from MoJ Core | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5665379 | 1,538,920.37 | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 30/01/2015 | Vehicle costs | Unallocated Budgets | J P MORGAN EUROPE LTD | 5710132 | 141,342.74 | Vehicle running costs |
MOJ | NOMS | 07/01/2015 | Not set | Not set | MOJ | SSCMISC6364 | 106,486.19 | Victims of crime levy |
MOJ | NOMS | 20/01/2015 | Contracted-out Visitor's Centres | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5690979 | 191,857.86 | Visitors' Centre facilities |
MOJ | NOMS | 06/01/2015 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5676783 | 48,681.45 | Water and sewage utility costs |
MOJ | NOMS | 08/01/2015 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 5631727 | 35,316.57 | Water and sewage utility costs |
MOJ | NOMS | 08/01/2015 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5631742 | 65,101.81 | Water and sewage utility costs |
MOJ | NOMS | 12/01/2015 | Water and Sewage | Wealstun | YORKSHIRE WATER SERVICES LTD | 5681489 | 29,771.08 | Water and sewage utility costs |
MOJ | NOMS | 12/01/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5681494 | 43,913.92 | Water and sewage utility costs |
MOJ | NOMS | 13/01/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | Not set | -37,410.32 | Water and sewage utility costs |
MOJ | NOMS | 14/01/2015 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5633525 | -82,446.00 | Water and sewage utility costs |
MOJ | NOMS | 14/01/2015 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5686469 | 26,750.13 | Water and sewage utility costs |
MOJ | NOMS | 15/01/2015 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5688363 | 31,575.81 | Water and sewage utility costs |
MOJ | NOMS | 15/01/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5688403 | 35,663.94 | Water and sewage utility costs |
MOJ | NOMS | 16/01/2015 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5689742 | 29,749.45 | Water and sewage utility costs |
MOJ | NOMS | 19/01/2015 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 5691787 | 29,120.69 | Water and sewage utility costs |
MOJ | NOMS | 19/01/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5680449 | 34,073.61 | Water and sewage utility costs |
MOJ | NOMS | 19/01/2015 | Water and Sewage | Humber | YORKSHIRE WATER SERVICES LTD | 5691784 | 34,567.00 | Water and sewage utility costs |
MOJ | NOMS | 20/01/2015 | Inter-Unit Charge (IUC) | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5648428 | 31,439.26 | Water and sewage utility costs |
MOJ | NOMS | 21/01/2015 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5696357 | 33,845.54 | Water and sewage utility costs |
MOJ | NOMS | 21/01/2015 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5696350 | 41,031.89 | Water and sewage utility costs |
MOJ | NOMS | 23/01/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5699083 | 33,339.14 | Water and sewage utility costs |
MOJ | NOMS | 26/01/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5689953 | 28,833.72 | Water and sewage utility costs |
MOJ | NOMS | 26/01/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5700078 | 30,469.46 | Water and sewage utility costs |
MOJ | NOMS | 26/01/2015 | Inter-Unit Charge (IUC) | Planning and Analysis Group | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | 5702853 | 40,000.00 | Women's pathway research |
MOJ | NOMS | 20/01/2015 | Miscellaneous | LDU Cluster Southampton Portsmouth and Isle of Wight | SOUTHAMPTON CITY COUNCIL | 5654405 | 44,400.00 | Youth offending service |