Transparency data
May 2015 spend data
Updated 11 February 2016
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 05/05/2015 | Agency Staff - General | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5844524 | 34,149.07 | Agency Staff - Admin |
| MOJ | NOMS | 19/05/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5864822 | 263,520.00 | Capital expenditure on IT |
| MOJ | NOMS | 19/05/2015 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5859315 | 25,747.66 | Catering services |
| MOJ | NOMS | 21/05/2015 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5875423 | 507,510.05 | Community Payback Services |
| MOJ | NOMS | 19/05/2015 | Consultancy | Estates Capacity | DTZ DTL LTD | 5810604 | 56,566.67 | Consultancy services |
| MOJ | NOMS | 19/05/2015 | Consultancy | Estates Capacity | DTZ DTL LTD | 5868434 | 31,962.49 | Consultancy services |
| MOJ | NOMS | 15/05/2015 | Consultancy | Procurement Group | ERNST & YOUNG LLP | 5855531 | 68,796.00 | Consultancy services |
| MOJ | NOMS | 28/05/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 5862696 | 41,187.24 | Consultancy services |
| MOJ | NOMS | 28/05/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 5862697 | 33,649.91 | Consultancy services |
| MOJ | NOMS | 08/05/2015 | Adverse Costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5854976 | 40,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 14/05/2015 | Adverse Costs | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 5865316 | 31,500.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 14/05/2015 | Adverse Costs | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 5865551 | 60,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 20/05/2015 | Adverse Costs | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 5873500 | 54,098.97 | Costs in compensation claims - staff |
| MOJ | NOMS | 05/05/2015 | Adverse Costs | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | 5846114 | 48,800.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 06/05/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5850940 | 128,898.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 06/05/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5851201 | 71,780.50 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 11/05/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5857401 | 63,852.25 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 05/05/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5847155 | 57,629.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 01/05/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5830227 | 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 | 05/05/2015 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5846046 | 40,485.38 | Drug intervention services for prisoners |
| MOJ | NOMS | 20/05/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5829680 | 4,190,135.00 | Electronic monitoring services |
| MOJ | NOMS | 11/05/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5803941 | 91,208.40 | Electronic monitoring services |
| MOJ | NOMS | 08/05/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 5822984 | 406,265.66 | Electronic monitoring services |
| MOJ | NOMS | 27/05/2015 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5822205 | 678,927.50 | Enhancement to buildings |
| MOJ | NOMS | 14/05/2015 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5849961 | 517,518.00 | Enhancement to buildings |
| MOJ | NOMS | 18/05/2015 | Buildings - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5853680 | 26,941.60 | Enhancement to buildings |
| MOJ | NOMS | 22/05/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5877719 | 291,622.64 | Enhancement to buildings |
| MOJ | NOMS | 07/05/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5849942 | 153,197.78 | Enhancement to buildings |
| MOJ | NOMS | 11/05/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5855821 | 139,595.03 | Enhancement to buildings |
| MOJ | NOMS | 08/05/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5854536 | 38,655.60 | Enhancement to buildings |
| MOJ | NOMS | 18/05/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5869068 | 94,941.20 | Enhancement to buildings |
| MOJ | NOMS | 26/05/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5879208 | 65,395.20 | Enhancement to buildings |
| MOJ | NOMS | 19/05/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5832475 | 62,245.10 | Enhancement to buildings |
| MOJ | NOMS | 26/05/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5832493 | -56,284.80 | Enhancement to buildings |
| MOJ | NOMS | 13/05/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5843457 | 756,000.00 | Enhancement to buildings |
| MOJ | NOMS | 06/05/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5650579 | 156,723.60 | Enhancement to buildings |
| MOJ | NOMS | 21/05/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5603416 | 140,950.80 | Enhancement to buildings |
| MOJ | NOMS | 06/05/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5729021 | 134,751.60 | Enhancement to buildings |
| MOJ | NOMS | 06/05/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5803693 | 131,486.40 | Enhancement to buildings |
| MOJ | NOMS | 13/05/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5861342 | 32,664.80 | Enhancement to buildings |
| MOJ | NOMS | 05/05/2015 | WIP - Acquisitions | Frankland | SCHNEIDER ELECTRIC LTD | 5790814 | 74,348.40 | Enhancement to buildings |
| MOJ | NOMS | 13/05/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5862266 | 654,941.36 | Enhancement to buildings |
| MOJ | NOMS | 29/05/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5864878 | 487,024.16 | Enhancement to buildings |
| MOJ | NOMS | 01/05/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5843736 | 84,840.00 | Enhancement to buildings |
| MOJ | NOMS | 08/05/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5853325 | 438,834.88 | Enhancement to buildings |
| MOJ | NOMS | 13/05/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5862478 | 297,061.30 | Enhancement to buildings |
| MOJ | NOMS | 22/05/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5819755 | 241,402.80 | Enhancement to buildings |
| MOJ | NOMS | 28/05/2015 | Office Equipment Purchases Under £10k | Moorland | BANNER BUSINESS SUPPLIES LTD | 5773170 | 30,406.80 | Equipment, furniture and fittings |
| MOJ | NOMS | 21/05/2015 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 5874493 | 616,752.00 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 21/05/2015 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 5874492 | 616,752.00 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 15/05/2015 | Professional works advice / services | Estates Capacity | CARTER JONES | SSCMISC7052 | 34,209.83 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 22/05/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5873076 | 32,053.07 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 14/05/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5862181 | 31,984.15 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 28/05/2015 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5879881 | 27,228.13 | Fuel utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Norwich | CORONA ENERGY RETAIL 4 LTD | 5869482 | 653,681.35 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5869482 | 41,091.83 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5869482 | 40,559.15 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5869482 | 39,577.73 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 5869482 | 37,447.31 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5869482 | 35,837.53 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5869482 | 35,770.52 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5869482 | 34,968.34 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5869482 | 34,865.27 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5869482 | 34,516.96 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5869482 | 33,039.43 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5869482 | 32,718.82 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5869482 | 32,666.15 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 5869482 | 31,838.23 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5869482 | 31,099.27 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5869482 | 30,263.18 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5869482 | 29,871.79 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5869482 | 29,707.63 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5869482 | 29,707.08 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 5869482 | 29,300.51 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5869482 | 29,160.19 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5869482 | 28,960.70 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5869482 | 27,442.54 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5869482 | 26,812.81 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5869482 | 26,698.55 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5869482 | 25,840.75 | Gas utility costs |
| MOJ | NOMS | 19/05/2015 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5869482 | -48,523.38 | Gas utility costs |
| MOJ | NOMS | 22/05/2015 | Probation - Approved Premises | Probation Service | DERBY CITY COUNCIL | SSCMISC7086 | 65,256.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 11/05/2015 | Probation - Approved Premises | Director of National Probation Service | ADELAIDE HOUSE | 5855704 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 07/05/2015 | Probation - Approved Premises | Director of National Probation Service | ASHLEY HOUSE | 5851553 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/05/2015 | Probation - Approved Premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 5851170 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/05/2015 | Probation - Approved Premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 5851172 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/05/2015 | Probation - Approved Premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 5866032 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/05/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5838915 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/05/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5875357 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/05/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5838914 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/05/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5875356 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/05/2015 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5880767 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/05/2015 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5873606 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/05/2015 | Probation - Approved Premises | Director of National Probation Service | RIPON HOUSE | 5851171 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/05/2015 | Probation - Approved Premises | Director of National Probation Service | RIPON HOUSE | 5851173 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 06/05/2015 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 5815399 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/05/2015 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 5861115 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/05/2015 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5837520 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/05/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5770767 | 49,296.80 | Heat Energy Services |
| MOJ | NOMS | 27/05/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5864620 | 46,148.78 | Heat Energy Services |
| MOJ | NOMS | 27/05/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5864621 | -53,845.70 | Heat Energy Services |
| MOJ | NOMS | 12/05/2015 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5771281 | 38,659.64 | Insurance |
| MOJ | NOMS | 13/05/2015 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5771280 | 37,704.10 | Insurance |
| MOJ | NOMS | 12/05/2015 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5771282 | 31,997.42 | Insurance |
| MOJ | NOMS | 12/05/2015 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5771279 | 31,413.44 | Insurance |
| MOJ | NOMS | 12/05/2015 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5771278 | 27,055.94 | Insurance |
| MOJ | NOMS | 19/05/2015 | Contract IT Maintenance | HS Directorate Prisons Central | AIRWAVE SOLUTIONS LTD | 5858881 | 170,962.27 | IT maintenance and support |
| MOJ | NOMS | 29/05/2015 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 5877396 | 64,000.00 | IT maintenance and support |
| MOJ | NOMS | 08/05/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5854611 | 63,302.56 | IT maintenance and support |
| MOJ | NOMS | 22/05/2015 | Contract IT Maintenance | NOMS ICT | HOME OFFICE | 5879315 | 35,276.12 | IT maintenance and support |
| MOJ | NOMS | 29/05/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5853701 | 652,980.31 | IT maintenance and support |
| MOJ | NOMS | 14/05/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5852713 | 129,204.91 | IT maintenance and support |
| MOJ | NOMS | 05/05/2015 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5801122 | 58,161.35 | IT maintenance and support |
| MOJ | NOMS | 26/05/2015 | Contract IT Maintenance | Humber | HP ENTERPRISE SERVICES UK LTD | 5852717 | 53,278.53 | IT maintenance and support |
| MOJ | NOMS | 15/05/2015 | Contract IT Maintenance | Commercial Development Group | KELWAY LTD | 5867324 | 51,477.32 | IT maintenance and support |
| MOJ | NOMS | 27/05/2015 | Contract IT Maintenance | ER and Reward Team | MOUCHEL MANAGEMENT CONSULTING LTD | 5824216 | 49,500.00 | IT maintenance and support |
| MOJ | NOMS | 13/05/2015 | Contract IT Maintenance | Commissioning Group | PRODIGY LEARNING | 5841937 | 39,500.00 | IT maintenance and support |
| MOJ | NOMS | 22/05/2015 | Contract IT Maintenance | MoJ ICT | VODAFONE CORPORATE LTD | 5782916 | 48,060.66 | IT maintenance and support |
| MOJ | NOMS | 27/05/2015 | Legal Services - Non-Criminal | Central Budgets | GALLAGHER BASSETT INTERNATIONAL LTD | 5880948 | 61,260.00 | Legal representation |
| MOJ | NOMS | 11/05/2015 | Legal Services - Non-Criminal | MOJ Shared Services NOMS Delivery | GOVERNMENT LEGAL DEPARTMENT | 5856737 | 1,343,369.76 | Legal representation |
| MOJ | NOMS | 15/05/2015 | Legal Services - Non-Criminal | MOJ Shared Services NOMS Delivery | GOVERNMENT LEGAL DEPARTMENT | 5867287 | 622,026.27 | Legal representation |
| MOJ | NOMS | 27/05/2015 | Contracted-out Library | Channings Wood | DEVON COUNTY COUNCIL | 5880470 | 67,297.12 | Library services |
| MOJ | NOMS | 22/05/2015 | Contracted-out Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | 5776731 | 69,210.00 | Library services |
| MOJ | NOMS | 01/05/2015 | Repair and Maintenance - materials | One3One Solutions | J & B SEWING MACHINE CO LTD | 5830401 | 25,812.00 | Maintenance of equipment used in prison industries |
| MOJ | NOMS | 19/05/2015 | Contracted-out Plant and Equipment Maintenance | Bullingdon | BRITISH GAS SERVICES (COMMERCIAL) LTD | 5849255 | 59,820.00 | Maintenance work |
| MOJ | NOMS | 15/05/2015 | General Maintenance Materials | Wealstun | COFELY LTD | 5866342 | 42,251.30 | Maintenance work |
| MOJ | NOMS | 19/05/2015 | New structural works, structural maintenance and equipment | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5861354 | 78,437.84 | Maintenance work |
| MOJ | NOMS | 19/05/2015 | New structural works, structural maintenance and equipment | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5742969 | 40,162.70 | Maintenance work |
| MOJ | NOMS | 18/05/2015 | Contracted-out Plant and Equipment Maintenance | TSS West Midlands Area | FORD-MAINWARING LTD | 5867668 | 26,411.00 | Maintenance work |
| MOJ | NOMS | 06/05/2015 | General Maintenance Materials | Wetherby | GAME ENGINEERING LTD | 11604404 | 85,599.60 | Maintenance work |
| MOJ | NOMS | 22/05/2015 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5877718 | 98,744.71 | Maintenance work |
| MOJ | NOMS | 05/05/2015 | New structural works, structural maintenance and equipment | Styal | INTERSERVE CONSTRUCTION LTD | 5817958 | 48,520.91 | Maintenance work |
| MOJ | NOMS | 07/05/2015 | New structural works, structural maintenance and equipment | Haverigg | INTERSERVE CONSTRUCTION LTD | 5850841 | 30,897.30 | Maintenance work |
| MOJ | NOMS | 07/05/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5851031 | 261,460.87 | Maintenance work |
| MOJ | NOMS | 19/05/2015 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | ISG CONSTRUCTION LTD | 5849943 | 59,514.57 | Maintenance work |
| MOJ | NOMS | 07/05/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5849944 | 29,148.31 | Maintenance work |
| MOJ | NOMS | 13/05/2015 | New structural works, structural maintenance and equipment | Stoke Heath | JLA LTD | 5810463 | 28,788.00 | Maintenance work |
| MOJ | NOMS | 07/05/2015 | New structural works, structural maintenance and equipment | DDC Yorkshire and Humberside | MITIE CLEANING & ENVIRONMENTAL SERVICES LTD | 5851762 | 62,940.00 | Maintenance work |
| MOJ | NOMS | 22/05/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5873076 | 56,354.97 | Maintenance work |
| MOJ | NOMS | 05/05/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5811975 | 55,235.01 | Maintenance work |
| MOJ | NOMS | 14/05/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5862181 | 33,389.18 | Maintenance work |
| MOJ | NOMS | 12/05/2015 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5827976 | 109,410.10 | Maintenance work |
| MOJ | NOMS | 11/05/2015 | Contracted-out Building Maintenance | Cookham Wood | SHAYLOR GROUP PLC | 5820564 | 81,603.68 | Maintenance work |
| MOJ | NOMS | 08/05/2015 | Contracted-out Plant and Equipment Maintenance | TSS West Midlands Area | SHAYLOR GROUP PLC | 5853479 | 47,915.16 | Maintenance work |
| MOJ | NOMS | 11/05/2015 | Contracted-out Building Maintenance | Rochester | SHAYLOR GROUP PLC | 5824867 | 30,921.61 | Maintenance work |
| MOJ | NOMS | 05/05/2015 | Contracted-out Building Maintenance | Learning and Development Group | SITEC BUILDING & MAINTENANCE LTD | 5845610 | 40,714.00 | Maintenance work |
| MOJ | NOMS | 12/05/2015 | Contracted-out Plant and Equipment Maintenance | Full Sutton | SMITHS DETECTION LTD | 5863024 | 44,521.00 | Maintenance work |
| MOJ | NOMS | 26/05/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE ENTERPRISE | 5867815 | 93,354.92 | Maintenance work |
| MOJ | NOMS | 29/05/2015 | New structural works, structural maintenance and equipment | Feltham | VINCI CONSTRUCTION UK LTD | 5886347 | 62,336.45 | Maintenance work |
| MOJ | NOMS | 18/05/2015 | General Maintenance Materials | Feltham | WILLOW PUMPS LTD | 5847112 | 194,464.80 | Maintenance work |
| MOJ | NOMS | 15/05/2015 | General Maintenance Materials | Feltham | WILLOW PUMPS LTD | 5858840 | 34,473.60 | Maintenance work |
| MOJ | NOMS | 22/05/2015 | New structural works, structural maintenance and equipment | DDC Yorkshire and Humberside | YORKSHIRE DIESEL POWER LTD | 5843557 | 34,548.00 | Maintenance work |
| MOJ | NOMS | 01/05/2015 | Contracted-out Probation | Whatton | NOTTINGHAMSHIRE HEALTHCARE N H S TRUST | 5818399 | 45,000.00 | Nurse provision |
| MOJ | NOMS | 29/05/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5885781 | 37,430.00 | Occupational health services for staff |
| MOJ | NOMS | 06/05/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5825636 | 37,430.00 | Occupational health services for staff |
| MOJ | NOMS | 13/05/2015 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5861435 | 28,187.50 | Occupational health services for staff |
| MOJ | NOMS | 01/05/2015 | Occupational Health Services | ER and Reward Team | CAPITA HEALTH AND WELLBEING LTD | 5843596 | 71,333.65 | Occupational health services for staff |
| MOJ | NOMS | 15/05/2015 | Contracted-out Medical services | LDU Cluster Somerset | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5865346 | 45,670.90 | Offender Personality Disorder services |
| MOJ | NOMS | 15/05/2015 | Contracted-out Medical services | LDU Cluster Wiltshire and Gloucestershire | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5865343 | 31,744.60 | Offender Personality Disorder services |
| MOJ | NOMS | 18/05/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5852194 | 31,894.96 | Offender Personality Disorder services |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/05/2015 | Rates and Ground Rents | DDC East Midlands | BLABY DISTRICT COUNCIL | 5846836 | 25,882.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5802671 | 44,617.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | 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 | 28/05/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5866885 | -71,784.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | 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 | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5802742 | 47,082.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF LAMBETH | 5867144 | -151,848.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/05/2015 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 5885294 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 08/05/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | DM4101047074/HMPLOWDHAMGRANGE/14-15 | -52,725.81 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/05/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 18/05/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5867027 | -151,848.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5802711 | 25,143.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | 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 | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802543 | 66,555.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866920 | -93,864.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866901 | -532,440.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | 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 | 28/05/2015 | 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 | 28/05/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5802404 | 33,278.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/05/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867041 | -266,224.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/05/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/05/2015 | Plant and Machinery - Acquisitions | TSS West Midlands Area | ELITE SYSTEMS (GB) LTD | 5784309 | 179,942.40 | Plant and machinery |
| MOJ | NOMS | 15/05/2015 | Plant and Machinery - Acquisitions | Buckley Hall | ELITE SYSTEMS (GB) LTD | 5850493 | 119,166.00 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5794081 | 81,007.20 | Plant and machinery |
| MOJ | NOMS | 07/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5853947 | 80,361.60 | Plant and machinery |
| MOJ | NOMS | 05/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5785464 | 75,556.80 | Plant and machinery |
| MOJ | NOMS | 06/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5799478 | 70,702.80 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5805750 | 61,303.20 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5773530 | 59,420.40 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5786263 | 58,125.60 | Plant and machinery |
| MOJ | NOMS | 07/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5853946 | 57,776.40 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5805751 | 50,688.00 | Plant and machinery |
| MOJ | NOMS | 12/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5805752 | 50,138.40 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5786261 | 48,801.60 | Plant and machinery |
| MOJ | NOMS | 13/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5762891 | 48,801.60 | Plant and machinery |
| MOJ | NOMS | 07/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5853944 | 48,328.80 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5799480 | 41,085.60 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5762898 | 38,491.20 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5805706 | 36,402.00 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5853945 | 35,991.60 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5794077 | 30,265.20 | Plant and machinery |
| MOJ | NOMS | 18/05/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5851959 | 27,549.60 | Plant and machinery |
| MOJ | NOMS | 08/05/2015 | Plant and Machinery - Acquisitions | Kirkham | HOMAG UK LTD | 5785448 | 69,898.80 | Plant and machinery |
| MOJ | NOMS | 06/05/2015 | Plant and Machinery - Acquisitions | Channings Wood | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 5804956 | 53,170.80 | Plant and machinery |
| MOJ | NOMS | 15/05/2015 | Plant and Machinery - Acquisitions | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5794582 | 140,427.68 | Plant and machinery |
| MOJ | NOMS | 27/05/2015 | Postage Franking Machines | HS Directorate Prisons Central | NEOPOST LTD (CREDIFON) | DM13APR15/514 | -123,300.00 | Postage for franking machines |
| MOJ | NOMS | 27/05/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5880056 | 1,171,576.45 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 13/05/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5859545 | 731,024.77 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 20/05/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5871871 | 656,631.66 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 01/05/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5843671 | 617,930.07 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 07/05/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5850700 | 530,316.02 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 27/05/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5880060 | 105,051.09 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 20/05/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5837923 | -29,905.84 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 27/05/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5880057 | -118,579.38 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 08/05/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5853729 | 2,686,257.73 | Prisoner escort services |
| MOJ | NOMS | 08/05/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5853727 | 2,146,943.53 | Prisoner escort services |
| MOJ | NOMS | 07/05/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5853728 | 2,130,354.71 | Prisoner escort services |
| MOJ | NOMS | 15/05/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5867208 | 3,321,672.07 | Prisoner escort services |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5862931 | 186,742.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5862833 | 133,113.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5885583 | 78,575.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5867414 | 2,543,321.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5823632 | 2,539,967.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5823633 | 1,037,086.78 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5823634 | 541,024.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5809053 | 362,479.94 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855260 | 350,787.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5735964 | 94,706.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5867148 | -559,326.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5867156 | -1,029,652.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/05/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5867167 | -2,522,052.61 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5853036 | 2,544,224.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5860744 | 3,704,220.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5859829 | 128,100.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5859831 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5859836 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/05/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5879670 | 2,293,223.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5879160 | 1,451,905.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5860742 | 1,963,463.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5862654 | 47,004.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5860741 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/05/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5853003 | 36,912.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/05/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5854002 | 30,407.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5853002 | 2,410,936.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5871353 | 651,357.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5853045 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5853001 | 48,223.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5853034 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5854003 | -25,932.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5855826 | 1,656,390.32 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5862081 | 1,952,825.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5862079 | 1,392,282.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5861849 | 44,251.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5862080 | 41,805.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5862077 | 32,315.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5862078 | 28,802.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/05/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5859967 | -94,641.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/05/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5860740 | 1,065,240.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/05/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5862652 | 38,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/05/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5870070 | 1,421,949.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 11724346 | 2,275,555.25 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 11714862 | 1,841,647.12 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 11755218 | 2,564,317.44 | Probation services |
| MOJ | NOMS | 07/05/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5804825 | 1,018,208.55 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 11725670 | 1,760,852.52 | Probation services |
| MOJ | NOMS | 20/05/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 11717868 | 2,499,439.11 | Probation services |
| MOJ | NOMS | 19/05/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 11716576 | 1,294,885.83 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 11715170 | 1,121,341.69 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 11724342 | 1,343,036.94 | Probation services |
| MOJ | NOMS | 20/05/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 11732960 | 1,308,837.29 | Probation services |
| MOJ | NOMS | 26/05/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11755268 | 1,539,318.27 | Probation services |
| MOJ | NOMS | 22/05/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 11715132 | 2,376,010.27 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 11705552 | 1,276,227.72 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 11725676 | 1,187,811.06 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 11725672 | 1,532,627.05 | Probation services |
| MOJ | NOMS | 12/05/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 5816175 | 762,698.50 | Probation services |
| MOJ | NOMS | 12/05/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 5838174 | -473,688.54 | Probation services |
| MOJ | NOMS | 27/05/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11724348 | 1,257,430.08 | Probation services |
| MOJ | NOMS | 08/05/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5816176 | 525,594.00 | Probation services |
| MOJ | NOMS | 08/05/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5838186 | -306,663.88 | Probation services |
| MOJ | NOMS | 21/05/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 11717390 | 3,440,838.18 | Probation services |
| MOJ | NOMS | 28/05/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 11740198 | 1,290,942.96 | Probation services |
| MOJ | NOMS | 21/05/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5873617 | 2,515,186.11 | Probation services |
| MOJ | NOMS | 20/05/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 11730144 | 1,160,564.14 | Probation services |
| MOJ | NOMS | 26/05/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11715796 | 1,660,058.94 | Probation services |
| MOJ | NOMS | 08/05/2015 | Professional Advice | Financial Management and Control | NATIONAL AUDIT OFFICE | 5850840 | 960,000.00 | Professional advice |
| MOJ | NOMS | 26/05/2015 | WIP - Professional Fees | Estates Capacity | BRYDEN WOOD LTD | 5855757 | 37,087.36 | Professional fees for construction work |
| MOJ | NOMS | 26/05/2015 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5810284 | 25,954.25 | Professional fees for construction work |
| MOJ | NOMS | 01/05/2015 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5845676 | 25,812.18 | Professional fees for construction work |
| MOJ | NOMS | 26/05/2015 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5879255 | 30,801.62 | Professional fees for construction work |
| MOJ | NOMS | 11/05/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 5855542 | 138,510.05 | Professional fees for construction work |
| MOJ | NOMS | 18/05/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 5870042 | 76,320.00 | Professional fees for construction work |
| MOJ | NOMS | 06/05/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT | 5794303 | 29,607.59 | Professional fees for construction work |
| MOJ | NOMS | 22/05/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT | 5877809 | 25,470.67 | Professional fees for construction work |
| MOJ | NOMS | 15/05/2015 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 5867618 | 27,628.68 | Professional fees for construction work |
| MOJ | NOMS | 01/05/2015 | Recreation | Highdown | HUGH HARRIS LTD T/A FRESH AIR FITNESS | 5840245 | 33,897.86 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 21/05/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5872698 | 78,500.40 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 20/05/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5845383 | 73,288.80 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 21/05/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5866582 | 47,025.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 29/05/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5882243 | 31,559.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 01/05/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 11687500 | 48,007.44 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 20/05/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 5866030 | 45,139.84 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 22/05/2015 | VISA Costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 5856807 | 125,455.93 | Purchase of motor fuelPurchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 01/05/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5843375 | 792,540.14 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 29/05/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5887950 | 762,244.58 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 29/05/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5887950 | 369,052.36 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 01/05/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5843375 | 304,742.66 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 21/05/2015 | Raw Materials - Local Industries | Hewell | ERNEST DOE & SONS LTD | 5788113 | 48,500.00 | Raw materials for prison industries |
| MOJ | NOMS | 20/05/2015 | Raw Materials Issued | Featherstone | L & P (PSCS) | 5769160 | 68,832.94 | Raw materials for prison industries |
| MOJ | NOMS | 12/05/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | One3One Solutions | SODEXO LTD | 11722608 | 54,420.00 | Raw materials for prison industries |
| MOJ | NOMS | 14/05/2015 | Recoveries in respect of outward secondments | LDU Cluster Birmingham | BIRMINGHAM CITY COUNCIL | 5865306 | 120,811.50 | Recoveries of costs of staff seconded externally |
| MOJ | NOMS | 14/05/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5862569 | 52,481.25 | Recruitment costs |
| MOJ | NOMS | 14/05/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5862570 | 40,487.50 | Recruitment costs |
| MOJ | NOMS | 29/05/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5886048 | 31,556.25 | Recruitment costs |
| MOJ | NOMS | 14/05/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5862572 | 25,212.50 | Recruitment costs |
| MOJ | NOMS | 18/05/2015 | Contracted-out Probation Trusts | Central Budgets | INTERSERVE INVESTMENT LTD. | SSCMISC7063 | 81,531.15 | Relates to privatisation of CRCs |
| MOJ | NOMS | 18/05/2015 | Contracted-out Probation Trusts | Central Budgets | SODEXO LTD | SSCMISC7062 | 86,344.64 | Relates to privatisation of CRCs |
| MOJ | NOMS | 27/05/2015 | Contracted-out Reprographic, Photographic, Design and Printing Services | Financial Management and Control | WILLIAMS LEA LTD | 5880251 | 33,357.74 | Reprographics and printing services |
| MOJ | NOMS | 21/05/2015 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5837998 | 28,816.48 | Resettlement and community services |
| MOJ | NOMS | 14/05/2015 | Contracted-out Resettlement Services | Onley | NACRO | 5864799 | 57,403.20 | Resettlement and community services |
| MOJ | NOMS | 14/05/2015 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5864798 | 39,321.60 | Resettlement and community services |
| MOJ | NOMS | 11/05/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5855725 | 85,010.80 | Resettlement and community services |
| MOJ | NOMS | 11/05/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5855724 | 48,206.33 | Resettlement and community services |
| MOJ | NOMS | 14/05/2015 | Contracted-out Resettlement Services | LDU Cluster Norfolk and Suffolk | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 5818758 | 25,000.00 | Resettlement and community services |
| MOJ | NOMS | 12/05/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5858305 | 88,573.33 | Resettlement and community services |
| MOJ | NOMS | 12/05/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5857289 | 84,653.33 | Resettlement and community services |
| MOJ | NOMS | 26/05/2015 | Contracted-out Resettlement Services | LDU Cluster Norfolk and Suffolk | SUFFOLK COUNTY COUNCIL | 5879628 | 80,970.00 | Resettlement and community services |
| MOJ | NOMS | 28/05/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 5838045 | 35,416.67 | Resettlement and community services |
| MOJ | NOMS | 21/05/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5868381 | 81,480.00 | Resettlement and community services |
| MOJ | NOMS | 06/05/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5846824 | 81,480.00 | Resettlement and community services |
| MOJ | NOMS | 01/05/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5837259 | 48,122.51 | Resettlement and community services |
| MOJ | NOMS | 07/05/2015 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5837655 | 58,240.00 | Resettlement and community services |
| MOJ | NOMS | 14/05/2015 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 5754044 | 101,965.00 | Resettlement and community services |
| MOJ | NOMS | 11/05/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5852256 | 67,954.67 | Resettlement and community services |
| MOJ | NOMS | 13/05/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5861621 | 38,679.62 | Resettlement and community services |
| MOJ | NOMS | 11/05/2015 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5851764 | 230,246.40 | Resettlement and community services |
| MOJ | NOMS | 20/05/2015 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5847110 | 230,246.40 | Resettlement and community services |
| MOJ | NOMS | 01/05/2015 | Central Budget | Miscellaneous | HM Revenue & Customs | SSCMISC6983 | 783,800.90 | Residual Taxation payment on behalf of Probation Trusts |
| MOJ | NOMS | 14/05/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 5864609 | 56,389.53 | Security guards used to protect property |
| MOJ | NOMS | 18/05/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 5868471 | 54,046.25 | Security guards used to protect property |
| MOJ | NOMS | 27/05/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5879693 | 214,084.39 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 11/05/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5854972 | 144,213.18 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 05/05/2015 | Specialist Contractors | LDU Cluster Hampshire | HAMPSHIRE COUNTY COUNCIL | 5846440 | 104,904.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 01/05/2015 | Training and Further Education Courses | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 5844323 | 110,000.00 | Staff training and further education courses |
| MOJ | NOMS | 13/05/2015 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5860066 | 189,211.50 | Staff uniforms |
| MOJ | NOMS | 01/05/2015 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5844529 | 1,255,330.94 | Staff work related travel |
| MOJ | NOMS | 29/05/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 5886015 | 53,664.76 | Subsistence and hotel accommodation for staff working away from their home area |
| MOJ | NOMS | 20/05/2015 | Training Materials | Brixton | LONDON BOROUGH OF LAMBETH | 5862387 | 66,573.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 08/05/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5853291 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 21/05/2015 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5834805 | 1,484,488.46 | Translation and interpreting services |
| MOJ | NOMS | 21/05/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5834805 | 152,299.03 | Translation and interpreting services |
| MOJ | NOMS | 01/05/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5843375 | 151,501.62 | Vehicle running costs |
| MOJ | NOMS | 29/05/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5887950 | 114,482.81 | Vehicle running costs |
| MOJ | NOMS | 06/05/2015 | Transfer of Prisoner Earning | Victim and Witness Unit | MOJ | SSCMISC6984 | 76,987.68 | Victims of crime levy |
| MOJ | NOMS | 08/05/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 11669166 | 30,941.14 | Water and sewage utility costs |
| MOJ | NOMS | 22/05/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5877808 | 27,452.91 | Water and sewage utility costs |
| MOJ | NOMS | 15/05/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5867303 | 33,864.86 | Water and sewage utility costs |
| MOJ | NOMS | 26/05/2015 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5854545 | 52,963.94 | Water and sewage utility costs |
| MOJ | NOMS | 21/05/2015 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 5875844 | 37,031.35 | Water and sewage utility costs |
| MOJ | NOMS | 01/05/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5792699 | 43,289.60 | Water and sewage utility costs |
| MOJ | NOMS | 06/05/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5738780 | 37,783.35 | Water and sewage utility costs |
| MOJ | NOMS | 14/05/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5820474 | 33,467.66 | Water and sewage utility costs |
| MOJ | NOMS | 21/05/2015 | Water and Sewage | Brixton | THAMES WATER UTILITIES LTD | 5875850 | 31,656.51 | Water and sewage utility costs |
| MOJ | NOMS | 14/05/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5769748 | 30,844.49 | Water and sewage utility costs |
| MOJ | NOMS | 01/05/2015 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | DM05MAR15/017/01286-23245 | -51,366.17 | Water and sewage utility costs |
| MOJ | NOMS | 01/05/2015 | Water and Sewage | Lancaster Farms | UNITED UTILITIES WATER PLC | 5802401 | 32,188.10 | Water and sewage utility costs |
| MOJ | NOMS | 14/05/2015 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5865706 | 31,135.27 | Water and sewage utility costs |
| MOJ | NOMS | 14/05/2015 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 5865247 | 26,062.34 | Water and sewage utility costs |
| MOJ | NOMS | 14/05/2015 | Water and Sewage | Wetherby | YORKSHIRE WATER SERVICES LTD | 5865239 | 25,984.05 | Water and sewage utility costs |