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Transparency data

August 2011 spend data

Updated 3 October 2012
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Department Family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 8/3/2011 Contracted-out Probation Boards London Probation Trust LONDON PROBATION TRUST 4103147 10,000,000.00 Provision of probation services
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4113398 7,239,717.60 Construction Work in progress
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4121678 6,418,079.78 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Contracted-out Electronic Monitoring National Operations Group G4S CARE & JUSTICE SERVICES LTD 4124983 5,246,194.96 Electronic Monitoring Services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST 4113563 5,100,000.00 Provision of probation services
MOJ NOMS 8/15/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4093488 4,907,973.63 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4132653 4,603,652.75 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/25/2011 Contracted-out Electronic Monitoring National Operations Group SERCO LTD 4132405 4,528,261.04 Electronic Monitoring Services supplied by an external provider
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 4101884 4,200,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 4137055 3,750,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 4133582 3,474,280.00 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4106331 3,435,978.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 4105391 3,300,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4132655 3,248,184.66 Major maintenance on prison estate by an external provider
MOJ NOMS 8/16/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4113360 2,896,556.81 Prisons and detention centres operated by an external provider
MOJ NOMS 8/15/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099456 2,878,040.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 4101500 2,660,322.43 Purchases via Government Procurement Card
MOJ NOMS 8/23/2011 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4113148 2,614,495.00 Major maintenance on prison estate by an external provider
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 4136144 2,500,000.00 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4103729 2,477,535.61 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 4137056 2,373,227.30 Purchases via Government procurement Card
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106413 2,371,061.12 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 4103727 2,182,648.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 4128684 2,182,083.33 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4103731 2,165,411.57 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 4099488 2,100,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST 4128588 2,000,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Lancashire Probation Trust LANCASHIRE PROBATION TRUST 4131283 2,000,000.00 Provision of probation services
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117010 1,930,800.17 Prisoner escort services supplied by an external provider
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Durham Tees Valley Probation Trust DURHAM TEES VALLEY PROBATION TRUST 4139545 1,816,934.92 Provision of probation services
MOJ NOMS 8/26/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117012 1,773,948.91 Prisoner escort services supplied by an external provider
MOJ NOMS 8/26/2011 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 4121945 1,749,160.30 Prisons and detention centres operated by an external provider
MOJ NOMS 8/5/2011 WIP - Acquisitions Estates Capacity KIER NORTHERN 4106060 1,597,924.80 Construction Work in progress
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4099889 1,591,786.30 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4137093 1,591,786.30 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 4106666 1,575,000.00 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105971 1,572,796.68 Prisoner escort services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106343 1,530,990.62 Prisoner escort services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4106561 1,512,210.35 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 4130331 1,500,000.00 Provision of probation services
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106412 1,401,027.15 Prisons and detention centres operated by an external provider
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105973 1,345,765.24 Prisoner escort services supplied by an external provider
MOJ NOMS 8/22/2011 Contracted-out Prison Shop Chief Operating Officers Office EXEL EUROPE1 LTD 4126134 1,328,246.00 Prison shops supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Hampshire Probation Trust HAMPSHIRE PROBATION TRUST 4125960 1,300,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 4137044 1,280,028.09 Costs of IT maintenance and support.
MOJ NOMS 8/17/2011 Professional Advice MOJ Shared Services NOMS Delivery TREASURY SOLICITORS 4118153 1,230,040.86 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106410 1,229,403.27 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099455 1,194,386.60 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106349 1,162,163.95 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON AND CORNWALL PROBATION TRUST 4121851 1,083,333.33 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106344 1,059,337.92 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117013 1,042,516.97 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 4106618 1,021,855.00 Provision of probation services
MOJ NOMS 8/25/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4126904 1,000,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Derbyshire Probation Trust DERBYSHIRE PROBATION TRUST 4138893 1,000,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 4121890 1,000,000.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4112650 992,144.30 Construction Work in progress
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106350 971,206.50 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4106849 965,750.00 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105972 943,759.60 Prisoner escort services supplied by an external provider
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4101885 900,000.00 Provision of probation services
MOJ NOMS 8/26/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4080822 892,919.04 Costs of IT maintenance and support.
MOJ NOMS 8/26/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4133590 892,919.04 Costs of IT maintenance and support.
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 4106699 776,230.25 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4136142 750,000.00 Provision of probation services
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 4101258 735,667.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4134225 721,000.00 Provision of probation services
MOJ NOMS 8/18/2011 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4121237 721,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4126409 705,728.73 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 4135894 704,701.25 Provision of probation services
MOJ NOMS 8/17/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117008 692,900.38 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093667 683,748.59 Costs of IT maintenance and support.
MOJ NOMS 8/22/2011 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 4125859 671,000.00 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 4107621 669,667.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4106874 661,753.91 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 4130621 650,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 4134416 630,000.00 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Cambridgeshire Probation Trust CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4102818 625,000.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4111873 621,891.10 Construction Work in progress
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4103728 605,950.25 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment Estates Capacity ISG REGIONS LTD 4106340 587,803.20 Major maintenance on prison estate
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 4107896 584,587.50 Provision of probation services
MOJ NOMS 8/2/2011 Phase 1 HOPS Payroll Charge HOME OFFICE 4091145 584,580.73 Recharge of Payroll Services
MOJ NOMS 8/11/2011 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 4114597 577,692.66 Provision of probation services
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106345 559,623.25 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Phase 1 HOPS Payroll Charge HOME OFFICE 4133913 559,579.26 Recharge of Payroll Services
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117588 554,320.30 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4122199 554,119.21 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Consultancy Organisational Restructure Programme PARITY RESOURCES LTD 4084426 548,541.96 Consultancy services provided by an external supplier
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093668 511,196.52 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106351 507,006.67 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4122091 501,838.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133051 500,000.00 Provision of probation services
MOJ NOMS 8/12/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4107862 490,963.20 Construction Work in progress
MOJ NOMS 8/4/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4070425 482,138.95 Construction Work in progress
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4132887 453,358.80 Construction Work in progress
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity CITY OF WESTMINSTER 4104222 450,901.07 Construction Work in progress
MOJ NOMS 8/22/2011 OGD's North East DOMS Office COUNTY DURHAM PRIMARY CARE TRUST 4127523 435,000.00 Recovery of Staff costs
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093666 430,549.02 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4114060 428,047.69 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4113701 426,607.20 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125498 405,327.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/3/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4103733 389,763.80 Prison shop purchases
MOJ NOMS 8/24/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4130871 374,478.70 Prison shop purchases
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4107864 371,209.20 Construction Work in progress
MOJ NOMS 8/17/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4120558 368,027.27 Prison shop purchases
MOJ NOMS 8/16/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4116614 363,535.70 Prison shop purchases
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4116241 331,034.34 Construction Work in progress
MOJ NOMS 8/4/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4099513 330,070.80 Construction Work in progress
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Wales/Cymru DOMS Office BRIDGEND CUSTODIAL SERVICES LTD 4099819 320,872.32 Prisons and detention centres operated by an external provider
MOJ NOMS 8/16/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4105383 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/16/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4105382 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/17/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4104850 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity GREENWICH COUNCIL 4131617 302,259.00 Construction Work in progress
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4113258 297,574.80 Construction Work in progress
MOJ NOMS 8/26/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4108739 293,940.50 Construction Work in progress
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity SHAYLOR CONSTRUCTION LTD 4107941 277,375.20 Construction Work in progress
MOJ NOMS 8/8/2011 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 4106551 272,164.93 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117586 257,313.66 Prisoner escort services supplied by an external provider
MOJ NOMS 8/26/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4118580 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 4109899 251,368.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125500 247,699.83 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4099636 247,120.90 Construction Work in progress
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4113417 241,483.20 Major maintenance on prison estate
MOJ NOMS 8/11/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4086221 241,185.94 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/30/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4124852 226,965.08 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/26/2011 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4117911 216,374.40 Major maintenance on prison estate
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099817 206,071.26 Prisons and detention centres operated by an external provider
MOJ NOMS 8/17/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4120558 201,344.56 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/3/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4100664 198,924.00 Construction Work in progress
MOJ NOMS 8/31/2011 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD 4137044 197,750.97 Costs of IT maintenance and support.
MOJ NOMS 8/3/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4103733 191,400.27 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/16/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4116614 185,160.97 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101519 184,891.31 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/24/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4130871 183,155.92 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4073346 180,962.40 Construction Work in progress
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4110751 173,518.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125499 172,857.31 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4131552 168,799.80 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4131553 165,633.72 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4113742 162,883.11 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106476 160,478.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/26/2011 Consultancy Offender Employment Skills & Services Group DELOITTE MCS LTD 4134300 157,800.00 Consultancy services provided by an external supplier
MOJ NOMS 8/17/2011 Contracted-out Building Maintenance Brixton CARILLION SERVICES 2006 LTD 4106641 156,252.14 Major maintenance on prison estate by an external provider
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101518 155,972.47 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4106771 148,440.00 Construction Work in progress
MOJ NOMS 8/9/2011 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH MENTAL HEALTH PARTNERSHIP 4099354 141,357.99 Provision of medical services
MOJ NOMS 8/12/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4113652 140,724.00 Construction Work in progress
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101520 140,566.38 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4113720 138,840.00 Construction Work in progress
MOJ NOMS 8/17/2011 WIP - Acquisitions Estates Capacity CARILLION CONSTRUCTION LTD 4122584 137,145.60 Construction Work in progress
MOJ NOMS 8/17/2011 Contracted-out Probation Boards Manchester GREATER MANCHESTER PROBATION TRUST 4112590 134,711.78 Provision of probation services
MOJ NOMS 8/17/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4122280 127,253.77 Construction Work in progress
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4113721 123,360.00 Construction Work in progress
MOJ NOMS 8/18/2011 Contracted-out Other Services Estates Capacity HOME OFFICE 4121677 122,500.00 Recharge of costs
MOJ NOMS 8/23/2011 New structural works, structural maintenance and equipment Estates Capacity KIER REGIONAL LTD 4112184 121,506.00 Major maintenance on prison estate
MOJ NOMS 8/31/2011 Contracted-out Resettlement Services NOMS CFO A4E CONSULTING LTD 4107878 119,133.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group LANGLEY HOUSE TRUST 4132144 118,850.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 WIP - Acquisitions NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4130793 118,098.50 Construction Work in progress
MOJ NOMS 8/17/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4115885 117,121.27 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4083500 113,302.80 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/31/2011 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 4136233 112,639.10 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4113147 112,538.23 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/23/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4128870 111,747.10 Occupational Health Services for staff
MOJ NOMS 8/31/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139329 110,136.66 Costs of IT maintenance and support.
MOJ NOMS 8/3/2011 Contracted-out Other Services North East DOMS Office TEES ESK AND WEAR VALLEYS NHS TRUST 4102258 108,763.75 Recharge of healthcare costs
MOJ NOMS 8/8/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106779 106,976.49 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 New structural works, structural maintenance and equipment Wymott ROGER EAVES BUILDING LTD 4104278 106,612.87 Major maintenance on prison estate
MOJ NOMS 8/8/2011 Contracted-out Probation Boards Highdown SURREY & SUSSEX PROBATION TRUST 4107965 105,593.55 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4115190 103,867.20 Construction Work in progress
MOJ NOMS 8/11/2011 Consultancy Estates Capacity FAITHFUL + GOULD 4113597 102,000.00 Consultancy services provided by an external supplier
MOJ NOMS 8/19/2011 Contracted-out Computer Services Quantum HP ENTERPRISE SERVICES UK LTD 4102415 100,000.00 Prison Computer Services supplied by an external provider
MOJ NOMS 8/31/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4137110 100,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/1/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4098697 99,969.86 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/8/2011 Contracted-out Building Maintenance Isis CARILLION SERVICES 2006 LTD 4106642 97,931.34 Major maintenance on prison estate by an external provider
MOJ NOMS 8/5/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4103095 97,064.40 Construction Work in progress
MOJ NOMS 8/8/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4045647 97,036.22 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/30/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125501 93,006.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4118946 90,948.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/10/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4076268 90,169.21 Provision of probation services
MOJ NOMS 8/9/2011 Staff Compensation over £5,000 Maidstone TREASURY SOLICITORS 4109098 90,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ NOMS 8/31/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4135875 88,418.26 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4117084 88,236.73 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/19/2011 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 4095892 88,185.00 Staff Training and Further Education Courses
MOJ NOMS 8/18/2011 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 4106702 87,697.20 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Inter-Unit Charge (IUC) East Midlands DOMS Office CARTUS LIMITED 4118136 87,500.00 Internal Transfers
MOJ NOMS 8/1/2011 Works Estates Capacity C R H FENCING LTD 4096710 87,415.20 Purchases of materials for all maintenance activities.
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099821 86,229.60 Prisons and detention centres operated by an external provider
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116480 84,484.69 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/5/2011 Inventory A/P Accrual Featherstone L & P (PSCS) 4054218 83,379.50 Purchase of consumable items held for the running of prison or HQ units and includes clothing, equipment, stationery, cleaning materials C&R, etc.
MOJ NOMS 8/8/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106782 82,917.65 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4122574 80,479.94 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/5/2011 Secondments Hindley GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 4037170 80,000.00 Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Chelmsford ESSEX PROBATION TRUST 4099234 79,977.64 Provision of probation services
MOJ NOMS 8/4/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4105460 79,375.97 Subsistence & Hotel accommodation
MOJ NOMS 8/9/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4044410 77,959.84 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/11/2011 Contract IT Maintenance Procurement Group HP ENTERPRISE SERVICES UK LTD 4113540 77,921.70 Costs of IT maintenance and support.
MOJ NOMS 8/15/2011 Rates and Ground Rents Estates Capacity CORBY BOROUGH COUNCIL 4104434 76,027.70 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4118888 75,988.32 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/25/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4132806 75,696.77 Subsistence & Hotel accommodation
MOJ NOMS 8/5/2011 Electricity Wymott EDF ENERGY 4106213 75,598.18 Electricity utility costs
MOJ NOMS 8/24/2011 Contracted-out Resettlement Services NOMS CFO SOVA 4131803 75,169.41 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Contracted-out Catering Services Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4070653 73,036.25 Catering Services supplied by an external provider
MOJ NOMS 8/4/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4096372 72,857.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4118092 72,115.14 Prisoner clothing
MOJ NOMS 8/2/2011 VISA Costs MOJ Shared Services NOMS Delivery ARVAL UK LTD 4101478 71,314.30 Purchases via Government Procurement Card (GPC)
MOJ NOMS 8/2/2011 VISA Costs MOJ Shared Services NOMS Delivery ARVAL UK LTD 4101497 70,611.53 Purchases via Government Procurement Card (GPC)
MOJ NOMS 8/3/2011 Contracted-out Resettlement Services Cookham Wood MEDWAY COUNCIL 4104441 70,002.04 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4132761 70,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/11/2011 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LIMITED 4112180 69,457.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4114632 68,544.00 Prisoner clothing
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Wealstun WEST YORKSHIRE PROBATION TRUST 4113387 68,125.45 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Contracted-out Probation Boards New Hall WEST YORKSHIRE PROBATION TRUST 4106880 68,000.00 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4101972 67,758.71 Prisons and detention centres operated by an external provider
MOJ NOMS 8/18/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4124009 66,778.37 Subsistence & Hotel accommodation
MOJ NOMS 8/22/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4127586 66,340.98 Prisoner clothing
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4011100 66,167.71 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/16/2011 Contracted-out Other Services Wealstun COFATHEC ENERGY PFI LTD 4109351 64,363.02 Contracted out heat and energy services
MOJ NOMS 8/26/2011 Counselling & Advisory Costs New Hall LIFELINE PROJECT 4133439 64,197.48 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Contracted-out Resettlement Services NOMS CFO SOVA 4099257 64,101.54 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4101514 63,968.88 Staff Travel
MOJ NOMS 8/25/2011 Contracted-out Building Maintenance Dover ARK BUILD PLC 4132880 62,003.42 Major maintenance on prison estate by an external provider
MOJ NOMS 8/16/2011 Structural works / maintenance - Fees & professional services Estates Capacity SCOTT WILSON LTD 4119275 61,869.25 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4101971 61,287.40 Prisons and detention centres operated by an external provider
MOJ NOMS 8/5/2011 Electricity Lindholme EDF ENERGY 4106211 60,932.33 Electricity utility costs
MOJ NOMS 8/8/2011 Contracted-out Other Services Dartmoor COFATHEC ENERGY SERVICES UK LTD 4107028 60,815.62 Contracted out heat and energy services
MOJ NOMS 8/11/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4114797 60,057.90 Subsistence & Hotel accommodation
MOJ NOMS 8/16/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4119598 60,000.00 Construction Work in progress
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4106875 59,800.80 Construction Work in progress
MOJ NOMS 8/9/2011 Payments to voluntary Organisations East of England Regional NOMS Office ORMISTON CHILDREN & FAMILIES TRUST 4107899 59,662.00 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 Raw Materials - ESS/LBA Industries Internal Use within the HO Offender Employment Skills & Services Group T.R.LAWMAN LTD 4091677 59,319.23 Raw Materials for Industries
MOJ NOMS 8/16/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4119819 59,091.36 Staff Travel
MOJ NOMS 8/10/2011 New structural works, structural maintenance and equipment East of England Regional NOMS Office AT GROUP LTD 4112114 58,488.00 Major maintenance on prison estate
MOJ NOMS 8/12/2011 Drugs Rochester A A H PHARMACEUTICALS LTD 4116352 58,137.22 Purchase of all pharmaceutical items
MOJ NOMS 8/9/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4109208 57,959.81 Staff Travel
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Pentonville R A P T 4112606 57,879.71 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Consultancy Estates Capacity FAITHFUL + GOULD 4129123 57,600.00 Consultancy services provided by an external supplier
MOJ NOMS 8/11/2011 Contracted-out Catering Services Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4113393 57,213.52 Catering Services supplied by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125503 56,837.16 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4132143 56,750.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ELIZABETH FRY APPROVED PREMISES 4132140 56,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group RIPON HOUSE 4132149 56,083.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4114419 55,125.00 Prisoner clothing
MOJ NOMS 8/30/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4134262 55,090.44 Prisoner clothing
MOJ NOMS 8/10/2011 Staff Compensation over £5,000 Styal TREASURY SOLICITORS 4112828 55,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ NOMS 8/8/2011 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4107021 54,837.88 Contracted out heat and energy services
MOJ NOMS 8/8/2011 Contracted-out Other Services Deerbolt COFATHEC ENERGY SERVICES UK LTD 4107017 54,706.12 Contracted out heat and energy services
MOJ NOMS 8/22/2011 Contracted-out Probation Boards Cardiff WALES PROBATION TRUST 4127628 53,949.96 Provision of probation services
MOJ NOMS 8/19/2011 Training Materials Dover LIVE IT & LEARN LTD T/A LIFE CHANNELS SCHOOLS 4125066 53,784.00 Training Materials
MOJ NOMS 8/4/2011 Purchases from Internal Market Offender Employment Skills & Services Group LEGGETT & PLATT EUROPE 4101597 53,585.14 Purchase of Inustries Raw Materials
MOJ NOMS 8/23/2011 New structural works, structural maintenance and equipment Wakefield CX ACCESS SYSTEMS LT D 4121496 53,473.63 Major maintenance on prison estate
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106407 53,359.68 Prisons and detention centres operated by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE 4132154 52,333.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/10/2011 Contracted-out Other Services Drake Hall COFATHEC ENERGY PFI LTD 4112925 51,827.15 Contracted out heat and energy services
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST JOHN'S APPROVED PREMISES 4132153 51,666.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/31/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4137081 51,534.21 Staff Travel
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ADELAIDE HOUSE 4132135 51,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/23/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4129067 50,569.52 Staff Travel
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 4132150 50,416.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group CARDIGAN HOUSE APPROVED PREMISE 4132138 50,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD 3963069 49,568.40 Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106767 49,391.36 Prisons and detention centres operated by an external provider
MOJ NOMS 8/10/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4109595 49,293.84 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4115886 49,028.38 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ASHLEY HOUSE 4132136 48,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/19/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4126202 48,518.11 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/3/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4104225 48,518.11 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4117002 48,188.40 Construction Work in progress
MOJ NOMS 8/4/2011 Books, Stationery & IT Consumables Offender Employment Skills & Services Group T.R.LAWMAN LTD 4075230 48,088.36 Purchase of books, professional journals, year books etc for staff use only. Also includes all stationery (including IT supplies).
MOJ NOMS 8/3/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4068590 47,280.00 Construction Work in progress
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity ATKINS LTD 4135507 47,263.97 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Wandsworth R A P T 4117367 47,018.60 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4096376 46,838.48 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4132141 46,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 4132152 46,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/10/2011 Professional Advice Business and Service Development Group GOVERNMENT ACTUARY'S DEPARTMENT 4112799 45,795.48 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4135248 45,264.82 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Inter-Unit Charge (IUC) Askham Grange BARNARDO'S 4075382 45,142.25 Internal Transfers
MOJ NOMS 8/26/2011 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133028 44,823.24 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4107026 44,590.08 Contracted out heat and energy services
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity TROWERS & HAMLINS 4119271 44,568.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Wandsworth LONDON PROBATION TRUST 4118631 44,478.86 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Acklington EDF ENERGY 4105595 44,443.80 Electricity utility costs
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Wormwood Scrubs R A P T 4116871 44,131.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Rates and Ground Rents North East DOMS Office DURHAM COUNTY COUNCIL 4129114 44,083.45 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/18/2011 Contract IT Maintenance Newday ESF MOUCHEL MANAGEMENT CONSULTING LIMITED 4122006 43,777.17 Costs of IT maintenance and support.
MOJ NOMS 8/1/2011 Contracted-out Other Services Gartree COFATHEC ENERGY PFI LTD 4100063 43,496.98 Contracted out heat and energy services
MOJ NOMS 8/4/2011 Electricity Frankland EDF ENERGY 4105575 43,419.10 Electricity utility costs
MOJ NOMS 8/10/2011 WIP - Acquisitions Full Sutton F C Y PLC 4059595 43,243.20 Construction Work in progress
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4103730 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Contracted-out Other Services Blundeston COFATHEC ENERGY SERVICES UK LTD 4107025 43,078.85 Contracted out heat and energy services
MOJ NOMS 8/17/2011 Inter-Unit Charge (IUC) Holme House ESS SUPPORT SERVICES WORLDWIDE 4110745 42,748.79 Internal Transfers
MOJ NOMS 8/4/2011 Electricity Manchester EDF ENERGY 4105458 42,417.06 Electricity utility costs
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4096374 42,251.25 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116470 41,678.55 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/4/2011 Electricity Highdown EDF ENERGY 4105572 41,584.88 Electricity utility costs
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Nottingham NOTTINGHAM PROBATION COMMITTEE 4103887 41,451.09 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Sheppey Clustered Services EDF ENERGY 4105558 41,229.66 Electricity utility costs
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4117910 41,190.00 Construction Work in progress
MOJ NOMS 8/1/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4093279 41,105.44 Prisoner clothing
MOJ NOMS 8/8/2011 Contracted-out Visitor's Centres Chelmsford COFATHEC ENERGY SERVICES UK LTD 4107027 40,679.69 Visitor's Centres supplied by an external provider
MOJ NOMS 8/8/2011 Electricity Belmarsh EDF ENERGY 4106973 40,640.10 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Highpoint NORFOLK AND SUFFOLK PROBATION TRUST 4117906 40,339.15 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106764 40,295.04 Prisons and detention centres operated by an external provider
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Birmingham SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4132606 40,059.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Counselling & Advisory Costs Birmingham SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4097770 40,059.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/18/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4123989 40,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/4/2011 Electricity Wandsworth EDF ENERGY 4105617 39,739.10 Electricity utility costs
MOJ NOMS 8/24/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4113000 39,701.32 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/8/2011 Gas Lewes COFATHEC ENERGY SERVICES UK LTD 4107020 39,488.65 Gas utility costs
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4101974 39,060.33 Prisons and detention centres operated by an external provider
MOJ NOMS 8/3/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4104191 38,979.92 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4126203 38,979.92 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106411 38,905.41 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Contracted-out Other Services Gartree COFATHEC ENERGY PFI LTD 4100067 38,742.77 Contracted out heat and energy services
MOJ NOMS 8/10/2011 Contracted-out Probation Boards Warren Hill SUFFOLK COUNTY COUNCIL 4112237 38,727.20 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Birmingham EDF ENERGY 4105507 38,519.48 Electricity utility costs
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4129640 38,484.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/8/2011 Consultancy Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4106324 38,451.50 Consultancy services provided by an external supplier
MOJ NOMS 8/18/2011 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4122095 38,290.81 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Sheppey Clustered Services EDF ENERGY 4105535 38,281.86 Electricity utility costs
MOJ NOMS 8/4/2011 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4088215 38,198.32 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/22/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4084862 38,065.70 Prisoner clothing
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4108631 37,560.00 Construction Work in progress
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4115888 37,421.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/5/2011 Structural works / maintenance - Fees & professional services East of England Regional NOMS Office HOLMES BUILDING CONTRACTORS 4042294 37,415.90 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/5/2011 Electricity Liverpool EDF ENERGY 4106210 37,377.05 Electricity utility costs
MOJ NOMS 8/9/2011 Contracted-out Other Services New Hall COFATHEC ENERGY PFI LTD 4109352 37,275.52 Contracted out heat and energy services
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Belmarsh LONDON PROBATION TRUST 4118883 37,127.86 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Bure NORFOLK AND SUFFOLK PROBATION TRUST 4117585 37,081.84 Provision of probation services
MOJ NOMS 8/24/2011 Counselling & Advisory Costs Eastwood Park AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4131712 37,027.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD 4106855 37,016.92 Construction Work in progress
MOJ NOMS 8/3/2011 Prisoner Compensation under £5,000 Chief Operating Officers Office AVON AND SOMERSET PROBATION TRUST 4104453 36,870.00 Compensation Payments and assosciated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4115889 36,867.60 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 Contracted-out Other Services Gartree COFATHEC ENERGY PFI LTD 4112814 36,604.72 Contracted out heat and energy services
MOJ NOMS 8/5/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4105935 36,407.08 Prisons and detention centres operated by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4096389 36,366.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4134255 36,349.30 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4102450 36,290.70 Provision of probation services
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment East Midlands Estates F P S (FIRE PROTECTION) LTD 4113688 36,072.00 Major maintenance on prison estate
MOJ NOMS 8/23/2011 Contracted-out Building Maintenance Estates Capacity HERTFORDSHIRE PROBATION TRUST 4126902 35,971.28 Major maintenance on prison estate by an external provider
MOJ NOMS 8/30/2011 Professional Advice Estates Capacity JACOBS ENGINEERING UK 4100683 35,922.63 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/19/2011 Training Materials Dover LIVE IT & LEARN LTD T/A LIFE CHANNELS SCHOOLS 4125065 35,856.00 Training Materials
MOJ NOMS 8/2/2011 WIP - Acquisitions Estates Capacity CARILLION JM LIMITED 4076243 35,821.67 Construction Work in progress
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4114063 35,761.13 Prisons and detention centres operated by an external provider
MOJ NOMS 8/23/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4101461 35,741.59 Prisoner clothing
MOJ NOMS 8/9/2011 Gas Pentonville COFATHEC ENERGY PFI LTD 4109339 35,692.58 Gas utility costs
MOJ NOMS 8/17/2011 General Maintenance Materials MOJ Shared Services NOMS Delivery KIER FACILITIES SERVICES LIMITED 4113708 35,286.77 Minor maintenance on prison estate
MOJ NOMS 8/8/2011 Staff Compensation over £5,000 Director of Probation's Office NORTHAMPTONSHIRE PROBATION TRUST 4106873 35,198.21 Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ NOMS 8/4/2011 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 4105483 34,476.75 Water and Sewage utility costs
MOJ NOMS 8/4/2011 Electricity Woodhill EDF ENERGY 4105574 34,473.73 Electricity utility costs
MOJ NOMS 8/15/2011 Counselling & Advisory Costs Bullingdon R A P T 4117362 34,090.21 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/30/2011 Professional Advice Estates Capacity JACOBS ENGINEERING UK 4012178 34,072.95 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106763 33,916.25 Prisons and detention centres operated by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services North East DOMS Office ESCAPE FAMILY SUPPORT 4126261 33,321.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Ranby EDF ENERGY 4105477 33,212.10 Electricity utility costs
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125502 33,141.20 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4045423 33,083.86 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 4102473 33,079.70 Provision of probation services
MOJ NOMS 8/3/2011 New structural works, structural maintenance and equipment Belmarsh HENDERSON-CAMPBELL LTD 4104006 32,864.40 Major maintenance on prison estate
MOJ NOMS 8/31/2011 Water and Sewage Manchester UNITED UTILITIES WATER PLC 4137035 32,725.21 Water and Sewage utility costs
MOJ NOMS 8/26/2011 Contracted-out Resettlement Services Newday ESF SOVA 4133437 32,717.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Holloway R A P T 4116870 32,656.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Full Sutton EDF ENERGY 4105576 32,627.14 Electricity utility costs
MOJ NOMS 8/3/2011 Contracted-out Probation Boards North Sea Camp LINCOLNSHIRE PROBATION TRUST 4101131 32,613.28 Provision of probation services
MOJ NOMS 8/2/2011 Water and Sewage Manchester UNITED UTILITIES WATER PLC 4101571 32,537.36 Water and Sewage utility costs
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4106470 32,432.95 Provision of probation services
MOJ NOMS 8/15/2011 Office Equipment Purchases Under £10k Usk OFFICE REALITY 4033292 32,258.40 Purchases (under £10,000 per item) and short term rentals of equipment, furniture and fittings.
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Downview SURREY & SUSSEX PROBATION TRUST 4107983 32,208.76 Provision of probation services
MOJ NOMS 8/3/2011 Training Materials Offender Employment Skills & Services Group BIRMINGHAM CITY UNIVERSITY 4099634 32,000.00 Training Materials
MOJ NOMS 8/24/2011 WIP - Acquisitions NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4130794 31,874.44 Construction Work in progress
MOJ NOMS 8/8/2011 Inter-Unit Charge (IUC) Styal LIFELINE PROJECT 4077996 31,796.95 Internal Transfers
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111595 31,796.95 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4115850 31,713.95 Provision of probation services
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4114891 31,645.85 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Nottingham EDF ENERGY 4105544 31,627.02 Electricity utility costs
MOJ NOMS 8/16/2011 Legal Representation Director of Probation's Office TREASURY SOLICITORS 4119845 31,608.57 Expenditure on legal representation.
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4081067 31,521.64 Provision of probation services
MOJ NOMS 8/23/2011 Contracted-out Probation Trusts Business and Service Development Group SURREY & SUSSEX PROBATION TRUST 4127301 31,424.80 Provision of probation services
MOJ NOMS 8/17/2011 Contracted-out Library Hewell WORCESTERSHIRE COUNTY COUNCIL 4091515 31,368.40 Library service supplied by an external provider
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Isle of Wight HAMPSHIRE PROBATION TRUST 4117668 31,080.81 Provision of probation services
MOJ NOMS 8/5/2011 Electricity Risley EDF ENERGY 4106243 31,030.51 Electricity utility costs
MOJ NOMS 8/4/2011 Electricity Wormwood Scrubs EDF ENERGY 4105511 31,017.53 Electricity utility costs
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111596 30,879.87 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Inter-Unit Charge (IUC) Styal LIFELINE PROJECT 4090986 30,879.87 Internal Transfers
MOJ NOMS 8/4/2011 Raw Materials - ESS/LBA Industries Internal Use within the HO Offender Employment Skills & Services Group T.R.LAWMAN LTD 4075228 30,878.50 Raw Materials for Industries
MOJ NOMS 8/31/2011 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 4137124 30,719.68 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4136190 30,610.03 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 4118702 30,567.69 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Hewell EDF ENERGY 4105524 30,416.22 Electricity utility costs
MOJ NOMS 8/12/2011 Training and Further Education Courses Secretariat MINISTRY OF DEFENCE 4115874 30,388.91 Staff Training and Further Education Courses
MOJ NOMS 8/22/2011 Consultancy Estates Capacity PICK EVERARD 4127619 30,313.45 Consultancy services provided by an external supplier
MOJ NOMS 8/4/2011 Electricity Holme House EDF ENERGY 4105593 30,186.69 Electricity utility costs
MOJ NOMS 8/10/2011 Professional Advice Lindholme DONCASTER PRIMARY CARE TRUST 3927941 30,000.00 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4103882 29,948.23 Provision of probation services
MOJ NOMS 8/1/2011 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 4099619 29,823.11 Costs of IT maintenance and support.
MOJ NOMS 8/4/2011 Royalty Payments Due Offender Employment Skills & Services Group L & P (PSCS) 4101602 29,724.79 Purchase of Inustries Raw Materials
MOJ NOMS 8/18/2011 Contracted-out Education Dover THE MANCHESTER COLLEGE 4121893 29,722.35 Education services supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Wakefield EDF ENERGY 4105578 29,648.48 Electricity utility costs
MOJ NOMS 8/22/2011 Contracted-out Probation Trusts Swansea WALES PROBATION TRUST 4126032 29,538.68 Provision of probation services
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4115887 29,505.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4114058 29,497.17 Prisons and detention centres operated by an external provider
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101516 29,296.72 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/1/2011 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4097771 29,152.52 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/26/2011 Specialist Contractors Procurement Group DRIVERS JONAS DELOITTE 4095763 29,126.29 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/2/2011 Prisoner Compensation over £5,000 Wandsworth TREASURY SOLICITORS 4101521 29,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/15/2011 Consultancy Estates Capacity DRIVERS JONAS DELOITTE 4118639 28,903.20 Consultancy services provided by an external supplier
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106768 28,696.64 Prisons and detention centres operated by an external provider
MOJ NOMS 8/26/2011 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133045 28,689.71 Provision of probation services
MOJ NOMS 8/31/2011 WIP - Professional Fees Estates Capacity WYG GROUP 4139430 28,584.44 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Usk WALES PROBATION TRUST 4099498 28,511.53 Provision of probation services
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4110727 28,471.75 Provision of probation services
MOJ NOMS 8/3/2011 Water and Sewage Long Lartin SEVERN TRENT WATER LTD 4101539 28,443.64 Water and Sewage utility costs
MOJ NOMS 8/10/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4076267 28,329.74 Provision of probation services
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4114634 28,320.00 Prisoner clothing
MOJ NOMS 8/24/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4132093 28,148.67 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Water and Sewage Risley UNITED UTILITIES WATER PLC 4137130 28,135.62 Water and Sewage utility costs
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116597 28,130.23 Provision of probation services
MOJ NOMS 8/3/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4100858 28,069.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Electricity Highpoint EDF ENERGY 4106972 28,055.87 Electricity utility costs
MOJ NOMS 8/2/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4044324 27,914.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/2/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4063602 27,914.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4122359 27,899.52 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Electricity Littlehey EDF ENERGY 4105590 27,874.93 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116596 27,728.20 Provision of probation services
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4132603 27,676.83 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Channings Wood DEVON AND CORNWALL PROBATION TRUST 4102793 27,675.24 Provision of probation services
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4107501 27,585.98 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4100844 27,548.88 Other fuel utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116598 27,529.21 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out Visitor's Centres Highdown THE VISITORS CENTRE 4111883 27,500.00 Visitor's Centres supplied by an external provider
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099814 27,408.58 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Electricity Leeds EDF ENERGY 4105618 27,386.01 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116599 27,367.10 Provision of probation services
MOJ NOMS 8/15/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4116714 27,348.70 Other fuel utility costs
MOJ NOMS 8/3/2011 Contract IT Maintenance Estates Capacity HP ENTERPRISE SERVICES UK LTD 4102412 27,342.41 Costs of IT maintenance and support.
MOJ NOMS 8/18/2011 Water and Sewage Blundeston ANGLIAN WATER SERVICES LTD 4124007 27,253.07 Water and Sewage utility costs
MOJ NOMS 8/12/2011 Counselling & Advisory Costs Sheppey Clustered Services R A P T 4115494 27,225.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Contracted-out Resettlement Services NOMS CFO WORK THIS WAY 4099538 27,186.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Feltham EDF ENERGY 4105508 27,093.02 Electricity utility costs
MOJ NOMS 8/30/2011 Drugs Rochester ALLIANCE HEALTHCARE 4135333 27,033.06 Purchase of all pharmaceutical items
MOJ NOMS 8/12/2011 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4115389 26,976.25 Costs of IT maintenance and support.
MOJ NOMS 8/4/2011 Electricity Long Lartin EDF ENERGY 4105596 26,975.11 Electricity utility costs
MOJ NOMS 8/24/2011 New structural works, structural maintenance and equipment East Midlands Estates REPROTEC U K LTD 4106655 26,833.19 Major maintenance on prison estate
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Styal CHESHIRE PROBATION TRUST 4101431 26,782.56 Provision of probation services
MOJ NOMS 8/2/2011 Water and Sewage Risley UNITED UTILITIES WATER PLC 4101569 26,745.93 Water and Sewage utility costs
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116471 26,726.69 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106409 26,726.16 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Electricity Mount (The) EDF ENERGY 4105491 26,546.54 Electricity utility costs
MOJ NOMS 8/26/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4135247 26,471.50 Other fuel utility costs
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Everthorpe LIFELINE PROJECT 4133481 26,464.40 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Other Fuels Sudbury TOTAL BUTLER 4121813 26,454.72 Other fuel utility costs
MOJ NOMS 8/4/2011 Electricity Isis EDF ENERGY 4105604 26,156.32 Electricity utility costs
MOJ NOMS 8/16/2011 Contracted-out Probation Boards Pentonville LONDON PROBATION TRUST 4118886 26,137.98 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Catering Services Woodhill ARAMARK LTD 4077352 26,134.03 Catering Services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Catering Services Woodhill ARAMARK LTD 4106967 26,134.03 Catering Services supplied by an external provider
MOJ NOMS 8/5/2011 Electricity Hull EDF ENERGY 4106198 26,079.58 Electricity utility costs
MOJ NOMS 8/2/2011 Contracted-out Probation Boards Wakefield WEST YORKSHIRE PROBATION TRUST 4101344 26,040.00 Provision of probation services
MOJ NOMS 8/4/2011 Prisoner Compensation over £5,000 Woodhill TREASURY SOLICITORS 4105453 26,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity SCOTT WILSON LTD 4117082 25,941.08 Construction Work in progress
MOJ NOMS 8/8/2011 Uniforms & protective Clothing Whitemoor JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4080690 25,897.72 Staff uniforms and protective clothing
MOJ NOMS 8/26/2011 Consultancy Estates Capacity KING STURGE & CO LTD 4135269 25,826.87 Consultancy services provided by an external supplier
MOJ NOMS 8/5/2011 Water and Sewage Thorn Cross UNITED UTILITIES WATER PLC 4105488 25,813.81 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 4137030 25,508.27 Water and Sewage utility costs
MOJ NOMS 8/1/2011 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 4100042 25,472.76 Water and Sewage utility costs
MOJ NOMS 8/11/2011 Water and Sewage Highdown SUTTON & EAST SURREY WATER PLC 4105525 25,380.64 Water and Sewage utility costs
MOJ NOMS 8/8/2011 Raw Materials Issued Featherstone L & P (PSCS) 4101599 25,368.49 Purchase of Inustries Raw Materials
MOJ NOMS 8/22/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4124356 25,193.29 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4122160 -27,585.98 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4116246 -28,471.75 Provision of probation services
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111593 -30,879.87 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4114893 -31,645.85 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4111594 -31,796.95 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125496 -36,366.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/22/2011 Contracted-out Prison Shop Chief Operating Officers Office EXEL EUROPE1 LTD 4127639 -37,002.51 Prison shops supplied by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125495 -42,251.25 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 WIP - Acquisitions Full Sutton F C Y PLC 4088427 -43,243.20 Construction Work in progress
MOJ NOMS 8/19/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4125497 -46,838.48 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/23/2011 Inter-Unit Charge (IUC) Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4111174 -46,933.60 Internal Transfers
MOJ NOMS 8/25/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4126878 -51,568.07 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4133651 -53,207.86 Costs of IT maintenance and support.
MOJ NOMS 8/15/2011 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4116972 -59,340.83 Prisons and detention centres operated by an external provider
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4101212 -66,167.71 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106347 -75,668.00 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD Not set -84,539.36 Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4079055 -84,608.70 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106539 -86,455.89 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4079054 -87,428.99 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4114831 -90,930.93 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4097819 -116,129.52 Insurance
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4118198 -180,962.40 Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117007 -692,900.38 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117009 -1,930,800.17 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 3958178 27,063.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 3958339 55,424.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MBC 3958235 35,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity MERSEY CARE N H S TRUST 1938075 625,000.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 3958296 56,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3958264 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 3958231 25,114.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 3958349 45,465.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4031944 53,403.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 8203046 34,735.87 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/26/2011 Rates and Ground Rents MOJ Shared Services NOMS Delivery CYNCOED PROPERTY (CARDIFF) LTD 3956311 31,200.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON. 3958337 44,168.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 3958324 64,950.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 3974161 33,558.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 3958226 36,589.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 3958321 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH AND FULHAM 3958307 60,249.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 3958251 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 3958171 38,754.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 3958183 37,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 3958220 34,849.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3998560 55,816.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 4037733 29,228.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 3958194 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 3958212 37,062.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958237 46,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 3974154 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 3958198 58,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 3958289 41,135.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NEWPORT CITY COUNCIL 3974231 25,038.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity KINGSTON-UPON-HULL CITY COUNCIL 3958322 34,857.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984633 42,001.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 3958174 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 3974238 30,960.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 3958274 33,341.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 3958347 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 3958293 46,331.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 3974146 28,890.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958208 41,568.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 3958154 25,980.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984628 45,032.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 3958201 32,692.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 3958311 52,826.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 3958187 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 3958343 41,352.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958206 29,011.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 3974234 30,526.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 3958156 25,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 3958300 90,147.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 3958172 40,702.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 3958217 38,104.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958229 34,424.00 Payment of rents, Business Rates and Council Tax.