Transparency data
July 2013 spend data
Updated 26 August 2014
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 19/07/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5010779 | 649,021.88 | Bail accommodation and support services |
| MOJ | NOMS | 02/07/2013 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 4989492 | 37,944.23 | Books, stationery and IT consumables |
| MOJ | NOMS | 31/07/2013 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 5026280 | 31,095.34 | Books, stationery and IT consumables |
| MOJ | NOMS | 10/07/2013 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 5001142 | 25,289.49 | Catering services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Cleaning | Woodhill | ARAMARK LTD | 4958098 | 25,747.66 | Cleaning services |
| MOJ | NOMS | 05/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4994450 | 116,267.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 08/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | WEST YORKSHIRE PROBATION TRUST | 4996070 | 32,173.77 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 19/07/2013 | Staff compensation and associated legal costs payments | Sheppey Clustered Services | TREASURY SOLICITORS | 5011578 | 30,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 08/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4996075 | 29,797.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 30/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | WEST MERCIA PROBATION TRUST | 5022974 | 28,518.41 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 08/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4996071 | 25,750.30 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 30/07/2013 | Staff compensation and associated legal costs payments | Director of P&CS Front Line Centrally Managed Funding | WALES PROBATION TRUST | 5022970 | 25,266.36 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 24/07/2013 | Staff compensation and associated legal costs payments | Long Lartin | TREASURY SOLICITORS | 5018272 | 25,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 31/07/2013 | Prisoner compensation and associated legal costs payments | Littlehey | TREASURY SOLICITORS | 5025709 | 75,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
| MOJ | NOMS | 15/07/2013 | Third Party compensation and associated legal costs payments | Moorland | TREASURY SOLICITORS | 5005010 | 56,850.00 | Compensation and associated legal costs payments in respect of third party litigation |
| MOJ | NOMS | 31/07/2013 | Third Party compensation and associated legal costs payments | Werrington | TREASURY SOLICITORS | 5025749 | 25,890.00 | Compensation and associated legal costs payments in respect of third party litigation |
| MOJ | NOMS | 31/07/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5026291 | 8,012,347.04 | Computer services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5026292 | 380,731.96 | Computer services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5026296 | 344,660.18 | Computer services |
| MOJ | NOMS | 19/07/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4958940 | 138,005.96 | Computer services |
| MOJ | NOMS | 29/07/2013 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5000994 | 104,291.62 | Computer services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4991152 | 57,000.00 | Computer services |
| MOJ | NOMS | 26/07/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4991413 | 30,259.32 | Computer services |
| MOJ | NOMS | 15/07/2013 | Consultancy | Estates Capacity | LAMBERT SMITH HAMPTON GROUP LTD | 5003178 | 31,988.14 | Consultancy services |
| MOJ | NOMS | 23/07/2013 | Contracted-out Medical services | Dover | NHS ENGLAND | 5013541 | 125,000.00 | Contribution to healthcare services in an immigration removal centre (IRC); amount is recovered from Home Office |
| MOJ | NOMS | 24/07/2013 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 5017775 | 76,559.75 | Drug intervention services for prisoners |
| MOJ | NOMS | 31/07/2013 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 4975574 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 11/07/2013 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5000693 | 26,858.87 | Education services |
| MOJ | NOMS | 17/07/2013 | Electricity | Wymott | EDF ENERGY | 5003337 | 84,428.74 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Lindholme | EDF ENERGY | 5003337 | 72,742.57 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Isis | EDF ENERGY | 5003337 | 62,040.66 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5003337 | 59,338.87 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Manchester | EDF ENERGY | 5003337 | 49,718.29 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Belmarsh | EDF ENERGY | 5003337 | 47,811.79 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Frankland | EDF ENERGY | 5003337 | 46,765.90 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5003337 | 46,151.27 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Northumberland | EDF ENERGY | 5003337 | 45,347.34 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Wandsworth | EDF ENERGY | 5003337 | 43,921.21 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Swaleside | EDF ENERGY | 5003337 | 43,203.82 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Highpoint | EDF ENERGY | 10006674 | 42,880.58 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | G4S Birmingham | EDF ENERGY | 5003337 | 42,868.03 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Highdown | EDF ENERGY | 5003337 | 41,725.58 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Liverpool | EDF ENERGY | 5003337 | 40,691.77 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Hewell | EDF ENERGY | 5003337 | 40,168.07 | Electricity utility costs |
| MOJ | NOMS | 11/07/2013 | Electricity | Doncaster | EDF ENERGY | 4998107 | 39,047.72 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Ranby | EDF ENERGY | 5003337 | 37,587.14 | Electricity utility costs |
| MOJ | NOMS | 11/07/2013 | Electricity | Doncaster | EDF ENERGY | 4998108 | 37,155.94 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Isle of Wight | EDF ENERGY | 20013348 | 36,351.11 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Full Sutton | EDF ENERGY | 5003337 | 35,828.44 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Nottingham | EDF ENERGY | 5003337 | 34,164.18 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Risley | EDF ENERGY | 5003337 | 34,039.88 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Pentonville | EDF ENERGY | 5003337 | 32,969.50 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Wakefield | EDF ENERGY | 5003337 | 32,889.54 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 5003337 | 32,840.96 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Holme House | EDF ENERGY | 5003337 | 31,636.93 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Mount (The) | EDF ENERGY | 5003337 | 31,006.63 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Leeds | EDF ENERGY | 5003337 | 30,790.86 | Electricity utility costs |
| MOJ | NOMS | 11/07/2013 | Electricity | Doncaster | EDF ENERGY | 4998106 | 29,814.32 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Long Lartin | EDF ENERGY | 5003337 | 29,262.65 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Littlehey | EDF ENERGY | 5003337 | 29,098.10 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Wealstun | EDF ENERGY | 5003337 | 28,311.77 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Woodhill | EDF ENERGY | 5003337 | 28,105.18 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Kirkham | EDF ENERGY | 5003337 | 27,496.43 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Wayland | EDF ENERGY | 5003337 | 27,453.14 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Dartmoor | EDF ENERGY | 5003337 | 26,725.97 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Rochester | EDF ENERGY | 5003337 | 26,673.06 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Hull | EDF ENERGY | 5003337 | 26,201.24 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Gartree | EDF ENERGY | 5003337 | 26,038.86 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | Electricity | Durham | EDF ENERGY | 5003337 | 25,492.90 | Electricity utility costs |
| MOJ | NOMS | 17/07/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5006652 | 1,384,702.80 | Enhancement to buildings |
| MOJ | NOMS | 10/07/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4999405 | 1,200,308.65 | Enhancement to buildings |
| MOJ | NOMS | 01/07/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 4987739 | 715,976.69 | Enhancement to buildings |
| MOJ | NOMS | 09/07/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5000918 | 674,031.90 | Enhancement to buildings |
| MOJ | NOMS | 04/07/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4992199 | 447,478.80 | Enhancement to buildings |
| MOJ | NOMS | 26/07/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5004734 | 365,968.80 | Enhancement to buildings |
| MOJ | NOMS | 19/07/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5010951 | 242,208.71 | Enhancement to buildings |
| MOJ | NOMS | 10/07/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5000562 | 231,701.50 | Enhancement to buildings |
| MOJ | NOMS | 04/07/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4990251 | 228,610.80 | Enhancement to buildings |
| MOJ | NOMS | 10/07/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5000436 | 186,413.28 | Enhancement to buildings |
| MOJ | NOMS | 12/07/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5003176 | 126,436.80 | Enhancement to buildings |
| MOJ | NOMS | 29/07/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5020592 | 116,299.72 | Enhancement to buildings |
| MOJ | NOMS | 29/07/2013 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 5012379 | 102,913.25 | Enhancement to buildings |
| MOJ | NOMS | 05/07/2013 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 4994855 | 94,728.00 | Enhancement to buildings |
| MOJ | NOMS | 23/07/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5013832 | 88,678.80 | Enhancement to buildings |
| MOJ | NOMS | 16/07/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4997871 | 65,964.00 | Enhancement to buildings |
| MOJ | NOMS | 03/07/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 4990221 | 59,094.00 | Enhancement to buildings |
| MOJ | NOMS | 03/07/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4985026 | 54,486.00 | Enhancement to buildings |
| MOJ | NOMS | 12/07/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4991414 | 35,885.32 | Enhancement to buildings |
| MOJ | NOMS | 08/07/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4995934 | 32,639.70 | Enhancement to buildings |
| MOJ | NOMS | 01/07/2013 | Office Equipment Purchases Under £10k | Deerbolt | CROWN FLOORING LTD | 4870310 | 25,659.41 | Equipment, furniture and fittings |
| MOJ | NOMS | 09/07/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | HLN ARCHITECTS LTD | 5000354 | 39,547.20 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 05/07/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4993270 | 29,431.05 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 16/07/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4993271 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 12/07/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5002215 | 30,061.50 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 11/07/2013 | Expenditure for professional advice and related services. | FM Property Unit | HVCA | 4894295 | 30,000.00 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4973179 | 26,756.03 | Fuel utility costs |
| MOJ | NOMS | 04/07/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4992196 | 25,829.11 | Fuel utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Swansea | CORONA ENERGY RETAIL 4 LTD | 5010242 | 206,872.38 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5010242 | 155,980.12 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5010242 | 61,796.14 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5010242 | 51,586.33 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5010242 | 44,719.56 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Transport Group | CORONA ENERGY RETAIL 4 LTD | 5010242 | 42,186.80 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5010242 | 27,887.18 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5010242 | 27,497.88 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5010242 | 27,483.52 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5010242 | 27,128.71 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5010242 | 27,097.49 | Gas utility costs |
| MOJ | NOMS | 25/07/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5010242 | 26,228.98 | Gas utility costs |
| MOJ | NOMS | 10/07/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRISONERS ABROAD | 5001045 | 56,945.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 08/07/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 4997845 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 11/07/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CO-OPERATIVE & MUTUAL SOLUTIONS LTD | 5001540 | 40,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 18/07/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | BARNARDO'S | 5010169 | 37,125.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 10/07/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 4999831 | 35,974.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 31/07/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5019028 | 25,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/07/2013 | Probation - Approved Oremises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5018586 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5018577 | 59,031.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5018574 | 58,531.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | RIPON HOUSE | 5018578 | 58,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5018582 | 54,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5018581 | 53,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ADELAIDE HOUSE | 5018568 | 53,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5018579 | 52,695.08 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5018571 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ASHLEY HOUSE | 5018570 | 50,860.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5018575 | 48,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/07/2013 | Probation - Approved Oremises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5018580 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 22/07/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5010426 | 151,169.18 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 09/07/2013 | Gas | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4968975 | 77,379.49 | Heat Energy Services |
| MOJ | NOMS | 10/07/2013 | Gas | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4996116 | 60,549.86 | Heat Energy Services |
| MOJ | NOMS | 04/07/2013 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4969901 | 53,557.68 | Heat Energy Services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4996117 | 40,763.36 | Heat Energy Services |
| MOJ | NOMS | 09/07/2013 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4996115 | 37,107.34 | Heat Energy Services |
| MOJ | NOMS | 16/07/2013 | Industries Raw Materials purchases for Internal Sales | Wealstun | J & B SEWING MACHINE CO LTD | 4988873 | 32,400.00 | Industries Raw Materials purchases for Internal Sales |
| MOJ | NOMS | 31/07/2013 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 5026294 | 4,190,280.00 | IT maintenance and support |
| MOJ | NOMS | 25/07/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5015107 | 771,317.48 | IT maintenance and support |
| MOJ | NOMS | 29/07/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4943455 | 358,800.00 | IT maintenance and support |
| MOJ | NOMS | 04/07/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4989506 | 205,475.49 | IT maintenance and support |
| MOJ | NOMS | 05/07/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 4991153 | 115,627.97 | IT maintenance and support |
| MOJ | NOMS | 18/07/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5010179 | 68,552.03 | IT maintenance and support |
| MOJ | NOMS | 18/07/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5010231 | 43,203.23 | IT maintenance and support |
| MOJ | NOMS | 25/07/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5010237 | 43,203.23 | IT maintenance and support |
| MOJ | NOMS | 01/07/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4987868 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 10/07/2013 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4881799 | 34,666.64 | IT maintenance and support |
| MOJ | NOMS | 03/07/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 4991336 | 26,776.58 | IT maintenance and support |
| MOJ | NOMS | 29/07/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4999427 | -358,800.00 | IT maintenance and support |
| MOJ | NOMS | 12/07/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5003331 | 1,267,282.45 | Legal representation |
| MOJ | NOMS | 04/07/2013 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4978369 | 45,000.00 | Legal representation |
| MOJ | NOMS | 15/07/2013 | Expenditure on legal representation. | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5005048 | 41,029.98 | Legal representation |
| MOJ | NOMS | 11/07/2013 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5001945 | 27,067.84 | Library services |
| MOJ | NOMS | 12/07/2013 | Library services | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 4958047 | 26,000.00 | Library services |
| MOJ | NOMS | 29/07/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5019680 | 2,234,850.93 | Major maintenance on prison estate |
| MOJ | NOMS | 12/07/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5000711 | 439,213.66 | Major maintenance on prison estate |
| MOJ | NOMS | 10/07/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 5000608 | 216,300.00 | Major maintenance on prison estate |
| MOJ | NOMS | 12/07/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4997471 | 190,318.80 | Major maintenance on prison estate |
| MOJ | NOMS | 23/07/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5001574 | 92,935.15 | Major maintenance on prison estate |
| MOJ | NOMS | 23/07/2013 | New structural works, structural maintenance and equipment | Channings Wood | WESTERN POWER DISTRIBUTION (SOUTH WEST) | 5014043 | 80,720.50 | Major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | Contracted-out Plant and Equipment Maintenance | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 4991150 | 64,872.00 | Major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | Contracted-out Plant and Equipment Maintenance | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 4990660 | 64,696.52 | Major maintenance on prison estate |
| MOJ | NOMS | 26/07/2013 | Contracted-out Plant and Equipment Maintenance | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 5019687 | 64,696.52 | Major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4929437 | 75,132.17 | Major maintenance on prison estate |
| MOJ | NOMS | 23/07/2013 | New structural works, structural maintenance and equipment | Grendon | PRINCEBUILD | 4990847 | 58,938.05 | Major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | New structural works, structural maintenance and equipment | Feltham | RAVENSTONE (CENTRAL) LTD | 4984661 | 55,914.32 | Major maintenance on prison estate |
| MOJ | NOMS | 05/07/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 4993270 | 40,364.04 | Major maintenance on prison estate |
| MOJ | NOMS | 12/07/2013 | Contracted-out Plant and Equipment Maintenance | Coldingley | FOLKNOLL SERVICES | 4991210 | 35,970.00 | Major maintenance on prison estate |
| MOJ | NOMS | 29/07/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4917249 | -369,425.32 | Major maintenance on prison estate |
| MOJ | NOMS | 03/07/2013 | Clothing | Prison Industries | CARPENTER LTD | 9959820 | 53,800.22 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/07/2013 | Clothing | Prison Industries | CARPENTER LTD | 9975412 | 41,303.00 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/07/2013 | Clothing | Prison Industries | CARPENTER LTD | 9942142 | 41,303.00 | Mattresses for prisoners' beds |
| MOJ | NOMS | 08/07/2013 | Clothing | Prison Industries | CARPENTER LTD | 9991098 | 40,158.98 | Mattresses for prisoners' beds |
| MOJ | NOMS | 10/07/2013 | Contracted-out Other Services | Business Development Group | TEES ESK & WEAR VALLEYS NHS TRUST | 4996135 | 108,763.75 | Mental healthcare support services |
| MOJ | NOMS | 10/07/2013 | General Maintenance Materials | Holloway | SHAYLOR GROUP PLC | 4990396 | 77,400.95 | Minor maintenance on prison estate |
| MOJ | NOMS | 23/07/2013 | General Maintenance Materials | Holloway | SALLY SALON SERVICES LTD | 9973564 | 39,675.51 | Minor maintenance on prison estate |
| MOJ | NOMS | 05/07/2013 | Occupational Health Services | MOJ Shared Services NOMS Delivery | ATOS ORIGIN IT SERVICES UK LTD | 4990223 | 179,776.40 | Occupational health services for staff |
| MOJ | NOMS | 29/07/2013 | Occupational Health Services | MOJ Shared Services NOMS Delivery | ATOS ORIGIN IT SERVICES UK LTD | 5019572 | 162,097.74 | Occupational health services for staff |
| MOJ | NOMS | 29/07/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5019681 | 4,126,007.61 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/07/2013 | Rates and Ground Rents | Estates Capacity | MERSEY CARE N H S TRUST | 5001498 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4879798 | 65,940.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/07/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4879764 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,916.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4879845 | 26,912.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/07/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/07/2013 | Secondments | Planning and Analysis Group | MINISTRY OF JUSTICE | 5003131 | 34,673.15 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 10/07/2013 | Payroll Services | MOJ Shared Services NOMS Delivery | DWP - JOB CENTRE PLUS | 5001267 | 71,760.00 | Pension admin charges |
| MOJ | NOMS | 11/07/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5002054 | 48,708.91 | Pharmaceutical items |
| MOJ | NOMS | 15/07/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5005012 | 44,852.92 | Pharmaceutical items |
| MOJ | NOMS | 15/07/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5005032 | 29,513.67 | Pharmaceutical items |
| MOJ | NOMS | 08/07/2013 | Plant and Machinery - Acquisitions | Transport Group | BRIGGS EQUIPMENT UK LTD | 4997924 | 79,173.60 | Plant and machinery |
| MOJ | NOMS | 08/07/2013 | Plant and Machinery - Acquisitions | Belmarsh | SCHNEIDER ELECTRIC LTD | 4910096 | 33,369.46 | Plant and machinery |
| MOJ | NOMS | 16/07/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4987705 | 467,609.69 | Prison radio service charges |
| MOJ | NOMS | 15/07/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4985361 | 144,773.57 | Prison radio service charges |
| MOJ | NOMS | 08/07/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4980008 | 44,941.66 | Prison radio service charges |
| MOJ | NOMS | 08/07/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4980012 | 36,157.12 | Prison radio service charges |
| MOJ | NOMS | 08/07/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4980011 | 30,810.00 | Prison radio service charges |
| MOJ | NOMS | 08/07/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4993467 | 388,096.41 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 11/07/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5000352 | 358,585.81 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 08/07/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4993467 | 209,736.12 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 11/07/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5000352 | 192,872.85 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 19/07/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5010453 | 1,237,589.00 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 18/07/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5007005 | 3,915,335.40 | Prisoner escort services |
| MOJ | NOMS | 04/07/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4992811 | 2,777,049.33 | Prisoner escort services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4992809 | 2,293,143.66 | Prisoner escort services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4992810 | 2,230,476.85 | Prisoner escort services |
| MOJ | NOMS | 09/07/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4995164 | 3,598,218.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/07/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4992384 | 3,031,937.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4995237 | 2,912,925.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/07/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4990009 | 2,524,742.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/07/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4990038 | 2,502,850.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/07/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 4991155 | 2,473,331.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4995144 | 2,470,559.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/07/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4990037 | 2,313,260.01 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/07/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4990040 | 2,253,564.97 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/07/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5015228 | 1,572,685.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995150 | 1,455,195.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/07/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 4997233 | 1,420,795.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/07/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5006837 | 1,395,604.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995148 | 1,275,120.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4995238 | 1,192,920.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4993512 | 758,178.97 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/07/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S CARE & JUSTICE SERVICES LTD | 4984004 | 699,540.93 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/07/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4999178 | 533,045.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4994900 | 347,311.85 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4994901 | 335,772.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4995163 | 252,067.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4994902 | 102,995.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/07/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4989877 | 64,357.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4995648 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4986141 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/07/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5022899 | 43,633.69 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/07/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4989880 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995146 | 42,220.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/07/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4990039 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995714 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/07/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4992381 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995149 | 40,393.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4994910 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/07/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5000020 | 35,850.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4986143 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4995649 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4994903 | 33,848.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4994909 | 33,514.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995709 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4995147 | 27,720.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/07/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5000007 | 25,626.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/07/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S CARE & JUSTICE SERVICES LTD | 4990991 | -30,595.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4986145 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4986146 | -95,831.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/07/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4994935 | -96,411.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/07/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4986157 | -109,768.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5009595 | 11,000,000.00 | Probation services |
| MOJ | NOMS | 18/07/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5006409 | 5,150,000.00 | Probation services |
| MOJ | NOMS | 01/07/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4985198 | 4,300,000.00 | Probation services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4997081 | 4,216,719.00 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5004520 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 26/07/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5000664 | 2,036,904.58 | Probation services |
| MOJ | NOMS | 02/07/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4990807 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4994700 | 1,916,666.67 | Probation services |
| MOJ | NOMS | 11/07/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5003074 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5016956 | 1,850,000.00 | Probation services |
| MOJ | NOMS | 01/07/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4989182 | 1,800,220.58 | Probation services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5024251 | 1,800,220.58 | Probation services |
| MOJ | NOMS | 02/07/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4989399 | 1,800,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5022776 | 1,750,000.00 | Probation services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5022362 | 1,600,055.00 | Probation services |
| MOJ | NOMS | 17/07/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5009660 | 1,556,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5018213 | 1,541,666.67 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5021500 | 1,504,500.00 | Probation services |
| MOJ | NOMS | 26/07/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5000419 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 01/07/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4987770 | 1,350,000.00 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4995349 | 1,319,589.97 | Probation services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4997898 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4995345 | 1,142,072.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5021558 | 1,125,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 5021277 | 1,030,748.61 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4992294 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5013680 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5009290 | 900,000.00 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4999490 | 751,227.17 | Probation services |
| MOJ | NOMS | 02/07/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4991330 | 733,416.00 | Probation services |
| MOJ | NOMS | 22/07/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5013648 | 717,300.52 | Probation services |
| MOJ | NOMS | 23/07/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5017781 | 716,123.82 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5000287 | 665,833.33 | Probation services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5025991 | 650,000.00 | Probation services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5001009 | 577,242.50 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5004603 | 500,000.00 | Probation services |
| MOJ | NOMS | 24/07/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5018213 | 458,333.33 | Probation services |
| MOJ | NOMS | 31/07/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5022880 | 420,000.00 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 4995154 | 103,756.15 | Probation services |
| MOJ | NOMS | 16/07/2013 | Contracted-out Probation Trusts | Leyhill | AVON AND SOMERSET PROBATION TRUST | 5009319 | 96,311.56 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Lewes | SURREY & SUSSEX PROBATION TRUST | 4995155 | 67,382.70 | Probation services |
| MOJ | NOMS | 11/07/2013 | Contracted-out Probation Trusts | Cardiff | WALES PROBATION TRUST | 5002044 | 51,860.19 | Probation services |
| MOJ | NOMS | 04/07/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4993293 | 50,915.07 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 4993300 | 49,718.54 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5002292 | 47,977.01 | Probation services |
| MOJ | NOMS | 16/07/2013 | Contracted-out Probation Boards | Eastwood Park | AVON AND SOMERSET PROBATION TRUST | 5009318 | 44,872.05 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | DD Business and Provider Development | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4991425 | 42,803.49 | Probation services |
| MOJ | NOMS | 22/07/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4975820 | 41,177.98 | Probation services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Probation Trusts | Send | SURREY & SUSSEX PROBATION TRUST | 4995153 | 40,074.08 | Probation services |
| MOJ | NOMS | 26/07/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5019080 | 37,977.28 | Probation services |
| MOJ | NOMS | 02/07/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4990165 | 37,976.42 | Probation services |
| MOJ | NOMS | 08/07/2013 | Contracted-out Probation Trusts | Ford | SURREY & SUSSEX PROBATION TRUST | 4995152 | 35,679.54 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Downview | SURREY & SUSSEX PROBATION TRUST | 4995156 | 33,264.45 | Probation services |
| MOJ | NOMS | 04/07/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4993294 | 31,449.87 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 4993299 | 30,296.63 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Usk | WALES PROBATION TRUST | 5003164 | 29,197.49 | Probation services |
| MOJ | NOMS | 09/07/2013 | Contracted-out Probation Trusts | Wakefield | WEST YORKSHIRE PROBATION TRUST | 4999527 | 28,787.05 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Coldingley | SURREY & SUSSEX PROBATION TRUST | 4995158 | 28,411.06 | Probation services |
| MOJ | NOMS | 04/07/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4991587 | 28,346.42 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4990225 | 28,083.78 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4923295 | 27,630.95 | Probation services |
| MOJ | NOMS | 02/07/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4988858 | 27,287.73 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Northumberland | NORTHUMBRIA PROBATION TRUST | 4991075 | 27,242.99 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4991661 | 27,203.70 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Blundeston | NORFOLK & SUFFOLK PROBATION TRUST | 5002291 | 26,724.28 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4991070 | 26,651.10 | Probation services |
| MOJ | NOMS | 12/07/2013 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 5002290 | 26,155.94 | Probation services |
| MOJ | NOMS | 05/07/2013 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4995338 | 25,674.55 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Boards | DD Business and Provider Development | GREATER MANCHESTER PROBATION TRUST | 5022975 | 25,434.74 | Probation services |
| MOJ | NOMS | 23/07/2013 | Contracted-out Probation Boards | DD Business and Provider Development | GREATER MANCHESTER PROBATION TRUST | 5015123 | 30,521.69 | Probation services |
| MOJ | NOMS | 03/07/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 4991589 | 25,006.93 | Probation services |
| MOJ | NOMS | 30/07/2013 | Contracted-out Probation Boards | DD Business and Provider Development | GREATER MANCHESTER PROBATION TRUST | DM16570 | -30,521.69 | Probation services |
| MOJ | NOMS | 23/07/2013 | Professional Advice | Estates Capacity | JACOBS UK LTD | 5015234 | 31,713.65 | Professional advice |
| MOJ | NOMS | 31/07/2013 | Professional Advice | Procurement Group | BIRD & BIRD | 5009043 | 28,776.45 | Professional advice |
| MOJ | NOMS | 25/07/2013 | Professional Advice | Askham Grange | BARNARDO'S | 5018086 | 28,442.87 | Professional advice |
| MOJ | NOMS | 02/07/2013 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 4991087 | 111,070.99 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 02/07/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4989502 | 88,608.22 | Purchase of motor fuel |
| MOJ | NOMS | 12/07/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5003317 | 82,741.06 | Purchase of motor fuel |
| MOJ | NOMS | 24/07/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5013130 | 1,325,215.13 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 02/07/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4989492 | 1,589,255.31 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 31/07/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5026280 | 1,489,686.75 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 09/07/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4997829 | 43,335.00 | Raw materials for prison industries |
| MOJ | NOMS | 09/07/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4997831 | 36,562.50 | Raw materials for prison industries |
| MOJ | NOMS | 09/07/2013 | Raw Materials - ESS/LBA Industries I | Prison Industries | JIANGSU SAINTY CORP LTD | 4997832 | 33,750.00 | Raw materials for prison industries |
| MOJ | NOMS | 09/07/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4997895 | 30,037.50 | Raw materials for prison industries |
| MOJ | NOMS | 17/07/2013 | Raw Materials - ESS/LBA Industries | Wymott | ALUK GB LTD | 5006890 | 29,561.26 | Raw materials for prison industries |
| MOJ | NOMS | 09/07/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4997830 | 26,964.00 | Raw materials for prison industries |
| MOJ | NOMS | 03/07/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4990450 | 78,688.50 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 25/07/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5017194 | 349,462.01 | Resettlement and community services for prisoners |
| MOJ | NOMS | 25/07/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5017193 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014084 | 202,663.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/07/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5010820 | 177,990.28 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/07/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4995362 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 29/07/2013 | Contracted-out Resettlement Services | Commercial Development Group | LONDON BOROUGH OF HACKNEY | 5020737 | 188,918.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/07/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5008467 | 120,543.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 25/07/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5017982 | 108,016.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/07/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4995361 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5000446 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/07/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4997240 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5000447 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/07/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4998020 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014088 | 70,880.94 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5010135 | 70,455.42 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014089 | 68,067.52 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5010134 | 66,861.40 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5010133 | 66,717.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/07/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5010132 | 64,738.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 01/07/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 4896555 | 76,434.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 4992830 | 76,434.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014085 | 57,111.90 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014040 | 46,709.10 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/07/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5014038 | 46,503.14 | Resettlement and community services for prisoners |
| MOJ | NOMS | 15/07/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5003069 | 45,654.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/07/2013 | Contracted-out Resettlement Services | Business Development Group | SHELTER | 4965365 | 39,608.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/07/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5003068 | 35,601.28 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/07/2013 | Contracted-out Resettlement Services | Commercial Development Group | RAND EUROPE CAMBRIDGE LTD | 5000897 | 34,578.43 | Resettlement and community services for prisoners |
| MOJ | NOMS | 01/07/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 4523127 | 37,500.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 29/07/2013 | Contracted-out Resettlement Services | Preston | SHELTER | 5021714 | 27,081.35 | Resettlement and community services for prisoners |
| MOJ | NOMS | 10/07/2013 | Contracted-out Resettlement Services | Cookham Wood | KINETIC YOUTH LTD | 5000968 | 25,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 25/07/2013 | Training and Further Education Courses | Organisational Development Group | CAPITA BUSINESS SERVICES LTD | 5013899 | 864,075.00 | Staff training and further education courses |
| MOJ | NOMS | 01/07/2013 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 4948952 | 99,132.00 | Staff training and further education courses |
| MOJ | NOMS | 24/07/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5009149 | 50,473.63 | Staff training and further education courses |
| MOJ | NOMS | 24/07/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5008513 | 26,877.98 | Staff training and further education courses |
| MOJ | NOMS | 12/07/2013 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4995876 | 96,380.59 | Staff uniforms |
| MOJ | NOMS | 01/07/2013 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4987761 | 608,117.78 | Staff work related travel |
| MOJ | NOMS | 09/07/2013 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 4996599 | 35,842.75 | Visitors' Centre facilities |
| MOJ | NOMS | 08/07/2013 | Contracted-out Visitor's Centres | Northumberland | NEPACS | 4995794 | 26,463.75 | Visitors' Centre facilities |
| MOJ | NOMS | 10/07/2013 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5001264 | 56,856.89 | Water and sewage utility costs |
| MOJ | NOMS | 03/07/2013 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 4971381 | 43,127.50 | Water and sewage utility costs |
| MOJ | NOMS | 11/07/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5001957 | 41,950.43 | Water and sewage utility costs |
| MOJ | NOMS | 05/07/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4994423 | 41,374.74 | Water and sewage utility costs |
| MOJ | NOMS | 03/07/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4991543 | 37,130.16 | Water and sewage utility costs |
| MOJ | NOMS | 30/07/2013 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5022972 | 34,761.14 | Water and sewage utility costs |
| MOJ | NOMS | 03/07/2013 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4991444 | 33,327.48 | Water and sewage utility costs |
| MOJ | NOMS | 10/07/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5001198 | 31,338.38 | Water and sewage utility costs |
| MOJ | NOMS | 30/07/2013 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5022981 | 30,450.71 | Water and sewage utility costs |
| MOJ | NOMS | 03/07/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4991537 | 29,368.62 | Water and sewage utility costs |
| MOJ | NOMS | 30/07/2013 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5022984 | 28,266.93 | Water and sewage utility costs |
| MOJ | NOMS | 11/07/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5002110 | 27,741.78 | Water and sewage utility costs |
| MOJ | NOMS | 03/07/2013 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 4991458 | 27,604.18 | Water and sewage utility costs |
| MOJ | NOMS | 10/07/2013 | Water and Sewage | Dartmoor | SOUTH WEST WATER LTD | 5001215 | 26,246.67 | Water and sewage utility costs |
| MOJ | NOMS | 12/07/2013 | Water and Sewage | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5003366 | 26,192.71 | Water and sewage utility costs |
| MOJ | NOMS | 10/07/2013 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5001231 | -49,016.00 | Water and sewage utility costs |