Transparency data
July 2010 spend data
Updated 3 October 2012
Download CSV 68.6 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 01/07/2010 | Rates and Ground Rents | Estates Capacity | DURHAM CITY COUNCIL | 3472465 | 45559.36 |
| MOJ | NOMS | 01/07/2010 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 3472467 | 28152.00 |
| MOJ | NOMS | 11/07/2010 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 3472433 | 44298.00 |
| MOJ | NOMS | 11/07/2010 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 3472331 | 36939.35 |
| MOJ | NOMS | 11/07/2010 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON-HULL CITY COUNCIL | 3472429 | 29588.58 |
| MOJ | NOMS | 11/07/2010 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 3472333 | 27945.00 |
| MOJ | NOMS | 23/07/2010 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 3543204 | 53216.15 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 3472444 | 86366.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 3472363 | 62100.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH AND FULHAM | 3495013 | 57722.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 3472451 | 55476.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 3508304 | 54234.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 3518493 | 51316.40 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 3472413 | 50508.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 3495015 | 46782.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 3472344 | 44712.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 3472305 | 43470.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 3478615 | 43056.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 3472423 | 42927.39 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON. | 3472762 | 42315.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 3475192 | 40158.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 3495020 | 39537.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | EAST RIDING OF YORKSHIRE COUNCIL | 3485218 | 39330.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 3472763 | 38843.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 3472332 | 38843.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 3472765 | 37467.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 3508297 | 37053.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 3472297 | 36914.85 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 3472419 | 36564.76 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 3495011 | 35886.25 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 3472479 | 35397.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 3472342 | 34983.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 3472303 | 33682.05 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 3472345 | 32913.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 3472424 | 32590.46 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3472472 | 31878.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 3472351 | 31257.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 3472408 | 29187.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 3528179 | 29178.77 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 3472302 | 28976.84 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 3532826 | 28152.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 3495010 | 27738.00 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 3495009 | 27607.50 |
| MOJ | NOMS | 30/07/2010 | Rates and Ground Rents | Phoenix Shared Service Centre | DANMERC | 3483896 | 226681.00 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3604316 | 115783.33 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3598632 | 1663935.17 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3598630 | 1501293.98 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3598631 | 1042242.83 |
| MOJ | NOMS | 01/07/2010 | WIP - Professional Fees | Estates Capacity | SCOTT WILSON LTD | 3552149 | 62994.32 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3594943 | 1951224.92 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3585139 | 981718.88 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3594944 | 253272.67 |
| MOJ | NOMS | 01/07/2010 | Specialist Contractors | Performance Information and Analysis Group | PRICEWATERHOUSECOOPERS LLP | 3593380 | 330137.40 |
| MOJ | NOMS | 01/07/2010 | Consultancy | Estates Capacity | PRICEWATERHOUSECOOPERS LLP | 3574028 | 27781.11 |
| MOJ | NOMS | 01/07/2010 | Consultancy | Estates Capacity | PRICEWATERHOUSECOOPERS LLP | 3580140 | -27781.11 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Probation Boards | Nottingham | NOTTINGHAM PROBATION COMMITTEE | 3603066 | 40028.38 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK AND SUFFOLK PROBATION TRUST | 3600251 | 1749601.00 |
| MOJ | NOMS | 01/07/2010 | Payments to voluntary Organisations | East of England Regional NOMS Office | NACRO NCT (EAST ANGLIA) | 3604183 | 44389.00 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3602136 | 117121.27 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Probation Trusts | Rehabilitation Services Group | LONDON PROBATION TRUST | 3604297 | 40000.00 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Visitor's Centres | Littlehey | LITTLEHEY VISITORS CENTRE ASSOCIATION | 3603946 | 41887.41 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3556411 | 87697.20 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3556413 | 87697.20 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3599361 | 243004.10 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3582843 | 79035.20 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3572289 | 68315.79 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3598697 | 1971430.28 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3604314 | 161830.40 |
| MOJ | NOMS | 01/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3603095 | 138966.08 |
| MOJ | NOMS | 01/07/2010 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 3604264 | 747369.88 |
| MOJ | NOMS | 01/07/2010 | New structural works, structural maintenance and equipment | Preston | FEWELL ENGINEERING LIMITED | 3602554 | 56329.16 |
| MOJ | NOMS | 01/07/2010 | Counselling & Advisory Costs | Exeter | EXETER DRUGS PROJECT | 3602489 | 27713.00 |
| MOJ | NOMS | 01/07/2010 | General Maintenance Materials | North Sea Camp | ELITE SYSTEMS (GB) LTD | 3494663 | 277538.53 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 3602985 | 1176250.00 |
| MOJ | NOMS | 01/07/2010 | Other - Acquisitions | Kingston | DENTEC SERVICES | 3587964 | 29097.97 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Other Services | ROM - North West | CLEARSPRINGS MANAGEMENT LTD | 3588511 | 77414.72 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Resettlement Services | East Midlands DOMS Office | CLEARSPRINGS MANAGEMENT LTD | 3588514 | 56881.68 |
| MOJ | NOMS | 01/07/2010 | Specialist Contractors | NOMIS Programme | CAPITA RESOURCING LTD | 3573128 | 34092.07 |
| MOJ | NOMS | 01/07/2010 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 3602986 | 847553.00 |
| MOJ | NOMS | 01/07/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3536047 | 59946.61 |
| MOJ | NOMS | 02/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3602211 | 51445.96 |
| MOJ | NOMS | 02/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3602210 | 46301.37 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3571361 | 117121.27 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3571833 | 117121.27 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3605799 | 32670.55 |
| MOJ | NOMS | 02/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3603386 | 44857.75 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3601637 | 8610396.05 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3590039 | 49976.00 |
| MOJ | NOMS | 02/07/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3590040 | -26250.00 |
| MOJ | NOMS | 02/07/2010 | Assets costing less than £10k purchased out of capital receipts from OGDs | East of England Regional NOMS Office | HOLMES BUILDING CONTRACTORS | 3591478 | 60485.48 |
| MOJ | NOMS | 02/07/2010 | New structural works, structural maintenance and equipment | New Hall | GAME ENGINEERING LTD | 3594049 | 34263.00 |
| MOJ | NOMS | 02/07/2010 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 3570290 | -61333.00 |
| MOJ | NOMS | 02/07/2010 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 3433146 | 58583.44 |
| MOJ | NOMS | 02/07/2010 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 3380351 | 52976.49 |
| MOJ | NOMS | 02/07/2010 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 3463412 | 48844.68 |
| MOJ | NOMS | 02/07/2010 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 3509438 | 42961.51 |
| MOJ | NOMS | 02/07/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3588406 | 58065.86 |
| MOJ | NOMS | 02/07/2010 | Waste disposal | Wakefield | CITY OF WAKEFIELD | 3565206 | 31002.00 |
| MOJ | NOMS | 02/07/2010 | Recruitment | Procurement Group | CIPS-GPA | 3561774 | 40000.00 |
| MOJ | NOMS | 02/07/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3553335 | 100869.75 |
| MOJ | NOMS | 02/07/2010 | VISA Costs | MOJ Shared Services NOMS Delivery | ARVAL UK LTD | 3606341 | 97526.98 |
| MOJ | NOMS | 02/07/2010 | VISA Costs | MOJ Shared Services NOMS Delivery | ARVAL UK LTD | 3606343 | 66369.97 |
| MOJ | NOMS | 05/07/2010 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 3608187 | 27086.71 |
| MOJ | NOMS | 05/07/2010 | Contracted-out Resettlement Services | ROM - Yorkshire & Humberside | SHELTER | 3607045 | 37711.54 |
| MOJ | NOMS | 05/07/2010 | Other - Acquisitions | East of England Regional NOMS Office | RENAULT | 3605339 | 25232.01 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3607302 | 537854.00 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3606749 | 58867.50 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3606744 | 40810.24 |
| MOJ | NOMS | 05/07/2010 | Miscellaneous | Styal | MITIE ENGINEERING SERVICES (NORTHERN REGION) LTD | 3607819 | 43148.87 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3607278 | 42892.80 |
| MOJ | NOMS | 05/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3606902 | 256234.60 |
| MOJ | NOMS | 05/07/2010 | WIP - Acquisitions | Estates Capacity | KIER NORTHERN | 3606990 | 86636.69 |
| MOJ | NOMS | 05/07/2010 | Clothing | Offender Employment Skills & Services Group | JAMES WALKER TEXTILES LIMITED | 3585978 | 38771.37 |
| MOJ | NOMS | 05/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3602042 | 63095.49 |
| MOJ | NOMS | 05/07/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3605730 | 46508.03 |
| MOJ | NOMS | 05/07/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3606741 | 44306.71 |
| MOJ | NOMS | 05/07/2010 | WIP - Professional Fees | Estates Capacity | EC HARRIS LLP | 3605918 | 83013.60 |
| MOJ | NOMS | 05/07/2010 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 3560415 | 48771.56 |
| MOJ | NOMS | 05/07/2010 | Contracted-out Building Maintenance | Brixton | CARILLION SERVICES 2006 LTD | 3569285 | 167135.83 |
| MOJ | NOMS | 05/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3608028 | 81715.24 |
| MOJ | NOMS | 05/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3608029 | 73747.32 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3607751 | 3006720.00 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3607760 | 296467.20 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3606680 | 249975.00 |
| MOJ | NOMS | 05/07/2010 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 3607006 | 215032.05 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3607754 | 96246.00 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3607752 | 78012.00 |
| MOJ | NOMS | 05/07/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3607755 | 72960.00 |
| MOJ | NOMS | 05/07/2010 | Assets costing less than £10k purchased out of capital receipts from OGDs | East of England Regional NOMS Office | ANGLIAN INSULATION LTD | 3607816 | 43780.50 |
| MOJ | NOMS | 05/07/2010 | Resource Grants / Grant-in-Aid | Area Services | ADVANCE | 3608036 | 117500.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 3608767 | 637992.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 3569112 | -637992.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 3569110 | 637991.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 3569111 | -637991.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Boards | Woodhill | THAMES VALLEY PROBATION TRUST | 3609217 | 31135.31 |
| MOJ | NOMS | 06/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3602212 | 37204.68 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3609044 | 1306403.96 |
| MOJ | NOMS | 06/07/2010 | Insurance | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3576341 | -94439.02 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3608508 | 48945.60 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3609040 | 36950.40 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3608476 | 33916.25 |
| MOJ | NOMS | 06/07/2010 | Payments to voluntary Organisations | East of England Regional NOMS Office | ORMISTON CHILDREN & FAMILIES TRUST | 3609216 | 62802.00 |
| MOJ | NOMS | 06/07/2010 | New structural works, structural maintenance and equipment | Acklington | MITIE PROPERTY SERVICES (UK) LIMITED | 3609337 | 46782.28 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3607279 | 1978371.83 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Boards | Kirkham | LANCASHIRE PROBATION TRUST | 3581799 | 32163.36 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Probation Boards | Kirkham | LANCASHIRE PROBATION TRUST | 3539876 | 26736.41 |
| MOJ | NOMS | 06/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3582837 | 549900.00 |
| MOJ | NOMS | 06/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3585470 | 372337.98 |
| MOJ | NOMS | 06/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3609563 | 26573.76 |
| MOJ | NOMS | 06/07/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3608667 | 288993.60 |
| MOJ | NOMS | 06/07/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3608668 | 163391.98 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3608764 | 675150.87 |
| MOJ | NOMS | 06/07/2010 | Other - Acquisitions | Leeds | FORD MOTOR CO LTD | 3607515 | 48375.35 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | Not set | -30000.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3595487 | -30000.00 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3571845 | 27472.42 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3608978 | 27472.42 |
| MOJ | NOMS | 06/07/2010 | Electricity | Belmarsh | EDF ENERGY | 3584367 | 34895.97 |
| MOJ | NOMS | 06/07/2010 | Contracted-out Resettlement Services | Wales/Cymru DOMS Office | CLEARSPRINGS MANAGEMENT LTD | 3588512 | 29172.94 |
| MOJ | NOMS | 06/07/2010 | Travel - Non-Taxable | HOPPS Payroll Charge | CARLSON WAGONLIT TRAVEL | 3609585 | 68889.59 |
| MOJ | NOMS | 06/07/2010 | Clothing | Offender Employment Skills & Services Group | BURLINGTON UNIFORMS LTD | 3576490 | 96105.60 |
| MOJ | NOMS | 06/07/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3608456 | 28696.64 |
| MOJ | NOMS | 06/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3487492 | 162855.00 |
| MOJ | NOMS | 06/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3609504 | -162855.00 |
| MOJ | NOMS | 06/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3487483 | 85710.79 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3612275 | 109392.50 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3612276 | 76375.00 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3610707 | 34329.98 |
| MOJ | NOMS | 07/07/2010 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 3612680 | 40055.85 |
| MOJ | NOMS | 07/07/2010 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 3612576 | 37371.14 |
| MOJ | NOMS | 07/07/2010 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 3612636 | 34025.79 |
| MOJ | NOMS | 07/07/2010 | Staff Compensation over £5,000 | Dover | TREASURY SOLICITORS | Not set | -100000.00 |
| MOJ | NOMS | 07/07/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3609631 | 65000.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Education | Dover | THE MANCHESTER COLLEGE | 3585837 | 29722.35 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | SHAYLOR CONSTRUCTION LTD | 3606901 | 477544.77 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | SHAYLOR CONSTRUCTION LTD | 3608861 | 416811.18 |
| MOJ | NOMS | 07/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3609042 | 1141363.59 |
| MOJ | NOMS | 07/07/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3609043 | 36305.87 |
| MOJ | NOMS | 07/07/2010 | Clothing | Offender Employment Skills & Services Group | P & R FABRICS LTD | 3611257 | 27518.55 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Medical services | Belmarsh | OXLEAS N H S TRUST | 3586628 | 42503.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Medical services | Belmarsh | OXLEAS N H S TRUST | 3586629 | 42503.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 3610822 | 1612000.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 3591419 | -1612000.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Boards | Acklington | NORTHUMBRIA PROBATION TRUST | 3610079 | 27069.15 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Boards | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 3563137 | 39710.81 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Boards | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 3551876 | 37452.28 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Boards | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 3570418 | 37308.19 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Visitor's Centres | Acklington | NEPACS | 3611437 | 25169.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3612325 | 33914.52 |
| MOJ | NOMS | 07/07/2010 | WIP - Professional Fees | Estates Capacity | LAMBERT SMITH HAMPTON GROUP LTD | Not set | -55302.13 |
| MOJ | NOMS | 07/07/2010 | WIP - Professional Fees | Estates Capacity | LAMBERT SMITH HAMPTON GROUP LTD | 3612431 | 55302.12 |
| MOJ | NOMS | 07/07/2010 | WIP - Professional Fees | Estates Capacity | LAMBERT SMITH HAMPTON GROUP LTD | 3491090 | 25958.34 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3605426 | 10733145.44 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3611475 | 582230.13 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3613082 | 361985.78 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Library | Sheppey Clustered Services | KENT COUNTY COUNCIL | 3486497 | 210300.96 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3611258 | 371163.70 |
| MOJ | NOMS | 07/07/2010 | Works | Shepton Mallet | IAN WILLIAMS LTD | 3612118 | 135437.79 |
| MOJ | NOMS | 07/07/2010 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 3609232 | 85120.34 |
| MOJ | NOMS | 07/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3582403 | 30387.93 |
| MOJ | NOMS | 07/07/2010 | New structural works, structural maintenance and equipment | Askham Grange | G WILKINSON CONSTRUCTION LTD | 3560698 | 32258.45 |
| MOJ | NOMS | 07/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3608892 | 639488.10 |
| MOJ | NOMS | 07/07/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3609904 | 416394.54 |
| MOJ | NOMS | 07/07/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3609904 | 223544.89 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Reprographic, Photographic, Design and Printing Services | Rehabilitation Services Group | ECOVERT FM | 3520724 | 43569.91 |
| MOJ | NOMS | 07/07/2010 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 3606908 | 60953.65 |
| MOJ | NOMS | 07/07/2010 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 3606907 | 59429.81 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Other Services | Drake Hall | COFATHEC ENERGY PFI LTD | 3597080 | 70286.03 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Probation Boards | Styal | CHESHIRE PROBATION TRUST | 3609142 | 32385.09 |
| MOJ | NOMS | 07/07/2010 | WIP - Acquisitions | Estates Capacity | CARILLION CONSTRUCTION LTD | 3610709 | 219935.33 |
| MOJ | NOMS | 07/07/2010 | Occupational Health Services | HR Policy & Reward Group | ATOS ORIGIN IT SERVICES UK LTD | 3611042 | 30000.00 |
| MOJ | NOMS | 07/07/2010 | Contracted-out Resettlement Services | NOMS CFO | A4E CONSULTING LTD | 3610848 | 115896.32 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK AND NORTH YORKSHIRE PROBATION TRUST | 3608677 | 870885.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 3608678 | 3470600.00 |
| MOJ | NOMS | 08/07/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | WEST MERCIA PROBATION TRUST | 3611523 | 1435500.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3612291 | 1800000.00 |
| MOJ | NOMS | 08/07/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST | 3604081 | 6000000.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 3608727 | 1650000.00 |
| MOJ | NOMS | 08/07/2010 | Secondments | Public Protection and Mental Health Group | SOUTH YORKSHIRE PROBATION TRUST | 3612851 | 25243.63 |
| MOJ | NOMS | 08/07/2010 | New structural works, structural maintenance and equipment | East of England Regional NOMS Office | PRINCEBUILD | 3563363 | 30639.08 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Boards | Onley | NORTHAMPTONSHIRE PROBATION TRUST | 3613115 | 29132.78 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Medical services | Whitemoor | NORFOLK & WAVENEY MENTAL HEALTH | 3607167 | 42408.62 |
| MOJ | NOMS | 08/07/2010 | Office Equipment Purchases Under £10k | Newday ESF | MOUCHEL MANAGEMENT CONSULTING LIMITED | 3601096 | 51438.17 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 3612195 | 2500000.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Boards | London DOMS Office | LONDON PROBATION TRUST | 3609147 | 13982500.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | KENT PROBATION TRUST | 3613054 | 1500000.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | KENT PROBATION TRUST | 3613055 | 103602.00 |
| MOJ | NOMS | 08/07/2010 | Resource Grants / Grant-in-Aid | Area Services | JAGONARI | 3613527 | 97500.00 |
| MOJ | NOMS | 08/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3613453 | 58162.50 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 3611634 | 1556488.17 |
| MOJ | NOMS | 08/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3563119 | 54340.07 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 3607420 | 4327420.00 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 3612875 | 1621290.00 |
| MOJ | NOMS | 08/07/2010 | Electricity | Wandsworth | EDF ENERGY | 3613735 | 34707.72 |
| MOJ | NOMS | 08/07/2010 | Electricity | Birmingham | EDF ENERGY | 3613617 | 32148.71 |
| MOJ | NOMS | 08/07/2010 | Electricity | Sheppey Clustered Services | EDF ENERGY | 3613672 | 29556.36 |
| MOJ | NOMS | 08/07/2010 | Electricity | Sheppey Clustered Services | EDF ENERGY | 3584259 | 28281.20 |
| MOJ | NOMS | 08/07/2010 | Electricity | Hewell | EDF ENERGY | 3613711 | 25337.67 |
| MOJ | NOMS | 08/07/2010 | Electricity | Leeds | EDF ENERGY | 3613736 | 25283.01 |
| MOJ | NOMS | 08/07/2010 | WIP - Professional Fees | Estates Capacity | CYRIL SWEETT LTD | 3603252 | 43705.97 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 3611623 | 1200000.00 |
| MOJ | NOMS | 08/07/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3610708 | 143187.59 |
| MOJ | NOMS | 08/07/2010 | Pin Phone Suspense | Manchester | BT PAYPHONES | 3613607 | 26827.37 |
| MOJ | NOMS | 08/07/2010 | Pin Phone Suspense | Birmingham | BT PAYPHONES | 3613515 | 26073.86 |
| MOJ | NOMS | 08/07/2010 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 3611881 | 1713000.00 |
| MOJ | NOMS | 09/07/2010 | Funding payments to Probation Boards | Wales Probation Trust | WALES PROBATION TRUST | 3613183 | 5211329.00 |
| MOJ | NOMS | 09/07/2010 | WIP - Acquisitions | NOMIS Programme | STERIA LTD | 3600083 | 132696.68 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 3590968 | 58585.61 |
| MOJ | NOMS | 09/07/2010 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 3607301 | 2016508.00 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 3613044 | 763083.00 |
| MOJ | NOMS | 09/07/2010 | Recreation | Cookham Wood | MOBILE TEAM CHALLENGE LTD | 3598276 | 26251.76 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 3607514 | 785167.00 |
| MOJ | NOMS | 09/07/2010 | Counselling & Advisory Costs | ROM - Yorkshire & Humberside | LIFELINE PROJECT | 3613974 | 161369.35 |
| MOJ | NOMS | 09/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3613138 | 496003.95 |
| MOJ | NOMS | 09/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3570333 | 210677.50 |
| MOJ | NOMS | 09/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3612164 | 95111.55 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 3614788 | 958128.00 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 3615031 | 635783.34 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607750 | 975223.51 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607748 | 951724.00 |
| MOJ | NOMS | 09/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607749 | 508348.33 |
| MOJ | NOMS | 09/07/2010 | Meetings/Conf Refreshments | MOJ Shared Services NOMS Delivery | ESS SUPPORT SERVICES WORLDWIDE | 3613481 | 89375.49 |
| MOJ | NOMS | 09/07/2010 | Electricity | Lindholme | EDF ENERGY | 3615295 | 50937.31 |
| MOJ | NOMS | 09/07/2010 | Electricity | Frankland | EDF ENERGY | 3615201 | 40397.10 |
| MOJ | NOMS | 09/07/2010 | Electricity | Highdown | EDF ENERGY | 3615316 | 35921.99 |
| MOJ | NOMS | 09/07/2010 | Electricity | Highdown | EDF ENERGY | 3584457 | 35369.42 |
| MOJ | NOMS | 09/07/2010 | Electricity | Manchester | EDF ENERGY | 3615332 | 35051.85 |
| MOJ | NOMS | 09/07/2010 | Electricity | Acklington | EDF ENERGY | 3615342 | 33210.17 |
| MOJ | NOMS | 09/07/2010 | Electricity | Sheppey Clustered Services | EDF ENERGY | 3615323 | 33090.50 |
| MOJ | NOMS | 09/07/2010 | Electricity | Ranby | EDF ENERGY | 3615398 | 30899.10 |
| MOJ | NOMS | 09/07/2010 | Electricity | Bullingdon | EDF ENERGY | 3615117 | -27793.24 |
| MOJ | NOMS | 09/07/2010 | Electricity | Bullingdon | EDF ENERGY | 3615120 | 27649.46 |
| MOJ | NOMS | 09/07/2010 | Electricity | Bullingdon | EDF ENERGY | 3613731 | 27604.04 |
| MOJ | NOMS | 09/07/2010 | Electricity | Full Sutton | EDF ENERGY | 3613884 | 27409.35 |
| MOJ | NOMS | 09/07/2010 | Electricity | Liverpool | EDF ENERGY | 3615194 | 26806.99 |
| MOJ | NOMS | 09/07/2010 | Electricity | Risley | EDF ENERGY | 3615407 | 25959.10 |
| MOJ | NOMS | 09/07/2010 | VISA Costs | MOJ Shared Services NOMS Delivery | COMPANY BARCLAYCARD | 3615242 | 1735613.36 |
| MOJ | NOMS | 09/07/2010 | Gas | Preston | COFATHEC ENERGY PFI LTD | 3590137 | 26176.39 |
| MOJ | NOMS | 09/07/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3606260 | 254637.05 |
| MOJ | NOMS | 09/07/2010 | Counselling & Advisory Costs | New Hall | BRADFORD RAPE CRISIS AND SEXUAL ABUSE SURVIVORS SERVICE | 3576157 | 55000.00 |
| MOJ | NOMS | 12/07/2010 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 3610767 | 26805.67 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | Estates Capacity | SEFTON METROPOLITAN BOROUGH COUNCIL | 3613388 | 1508973.54 |
| MOJ | NOMS | 12/07/2010 | Consultancy | Director of HRs Office & Strategic Planning | PARITY RESOURCES LTD | 3600657 | 320120.68 |
| MOJ | NOMS | 12/07/2010 | Secondments | Public Protection and Mental Health Group | NORTHUMBRIA PROBATION TRUST | 3616113 | 30819.87 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3607277 | 2230483.93 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3616451 | 224004.30 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3614736 | 207614.28 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | Estates Capacity | KIER NORTHERN | 3608666 | 390996.53 |
| MOJ | NOMS | 12/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3602041 | 925580.31 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3616707 | 268624.00 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3616709 | 180162.24 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3616717 | -97126.48 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3558629 | 73557.11 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3616704 | 73072.20 |
| MOJ | NOMS | 12/07/2010 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 3558629 | 57223.14 |
| MOJ | NOMS | 12/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3613640 | 53045.44 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3616706 | 48094.17 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | HAMPSHIRE PROBATION TRUST | 3616331 | 2050000.00 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | ROM - South West | GLOUCESTERSHIRE PROBATION TRUST | 3617178 | 45000.00 |
| MOJ | NOMS | 12/07/2010 | Office Equipment Purchases Under £10k | Isis | FPD GROUP LTD | 3587591 | 42943.70 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3608891 | 3184506.00 |
| MOJ | NOMS | 12/07/2010 | New structural works, structural maintenance and equipment | Lancaster Farms | ELECTROMECH ENGINEERING SERVICES LTD | 3604950 | 76673.72 |
| MOJ | NOMS | 12/07/2010 | Electricity | Belmarsh | EDF ENERGY | 3616792 | 36889.98 |
| MOJ | NOMS | 12/07/2010 | Electricity | Woodhill | EDF ENERGY | 3616795 | 27452.78 |
| MOJ | NOMS | 12/07/2010 | Electricity | Wakefield | EDF ENERGY | 3616790 | 25756.16 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 3611624 | 1873667.00 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 3601040 | 1645250.00 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 3615913 | -1645250.00 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Probation Trusts | ROM - South West | DEVON AND CORNWALL PROBATION TRUST | 3618563 | 45000.00 |
| MOJ | NOMS | 12/07/2010 | New structural works, structural maintenance and equipment | Hindley | CROWN FLOORING LTD | 3553592 | 33466.93 |
| MOJ | NOMS | 12/07/2010 | Contracted-out Other Services | Area Services | CLEARSPRINGS MANAGEMENT LTD | 3588717 | 105993.23 |
| MOJ | NOMS | 12/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3616787 | 82343.78 |
| MOJ | NOMS | 12/07/2010 | Clothing | Offender Employment Skills & Services Group | BURLINGTON UNIFORMS LTD | 3603297 | 82757.60 |
| MOJ | NOMS | 12/07/2010 | Clothing | Offender Employment Skills & Services Group | BURLINGTON UNIFORMS LTD | 3614943 | 82757.58 |
| MOJ | NOMS | 12/07/2010 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 3607005 | 2993359.51 |
| MOJ | NOMS | 12/07/2010 | Buildings - Acquisitions | Swansea | BMSI LTD | 3461552 | 29189.03 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3609045 | 2181980.54 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3579927 | -77790.16 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3611175 | -75280.80 |
| MOJ | NOMS | 12/07/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3608484 | 49391.36 |
| MOJ | NOMS | 13/07/2010 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 3482983 | 51003.78 |
| MOJ | NOMS | 13/07/2010 | Miscellaneous | Security Group | WEST YORKSHIRE PROBATION TRUST | 3617562 | 52946.00 |
| MOJ | NOMS | 13/07/2010 | Miscellaneous | Security Group | WEST YORKSHIRE PROBATION TRUST | 3617563 | 42986.00 |
| MOJ | NOMS | 13/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3616330 | 117500.00 |
| MOJ | NOMS | 13/07/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | WARWICKSHIRE PROBATION TRUST | 3618919 | 400000.00 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Library | Risley | WARRINGTON BOROUGH COUNCIL | 3578774 | 26968.25 |
| MOJ | NOMS | 13/07/2010 | Training and Further Education Courses | Full Sutton | T D P DEVELOPMENT LTD | 3618824 | 34685.93 |
| MOJ | NOMS | 13/07/2010 | Contract IT Maintenance | MoJ ICT | SUNGARD PUBLIC SECTOR LTD | 3611222 | 190710.00 |
| MOJ | NOMS | 13/07/2010 | Contract IT Maintenance | MoJ ICT | SUNGARD PUBLIC SECTOR LTD | 3611221 | 38015.65 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3619079 | 80242.21 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3619080 | 80242.00 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Visitor's Centres | Send | SEND PLAY PROJECT & VISTORS CENTRE | 3619031 | 30684.00 |
| MOJ | NOMS | 13/07/2010 | Other - Acquisitions | Leeds | SECURI-PLEX LIMITED | 3530509 | 50481.52 |
| MOJ | NOMS | 13/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3607739 | 63533.00 |
| MOJ | NOMS | 13/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3607742 | 34091.50 |
| MOJ | NOMS | 13/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3607740 | 25637.18 |
| MOJ | NOMS | 13/07/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Employment Skills & Services Group | PINDAR PLC | 3607741 | 25377.27 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 3615567 | 82917.65 |
| MOJ | NOMS | 13/07/2010 | Rates and Ground Rents | Director of Finance Office | KNIGHT FRANK LLP | 3576296 | 37893.75 |
| MOJ | NOMS | 13/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3617911 | 184397.45 |
| MOJ | NOMS | 13/07/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3537047 | 1201434.80 |
| MOJ | NOMS | 13/07/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3615327 | -1201434.80 |
| MOJ | NOMS | 13/07/2010 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS (MIDLANDS) LTD | 3615908 | 51587.94 |
| MOJ | NOMS | 13/07/2010 | New structural works, structural maintenance and equipment | Highdown | HIGH PERFORMANCE RESINS LTD | 3591833 | 48542.77 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Probation Boards | Manchester | GREATER MANCHESTER PROBATION TRUST | 3574074 | 135446.37 |
| MOJ | NOMS | 13/07/2010 | Electricity | Wormwood Scrubs | EDF ENERGY | 3584512 | 25672.59 |
| MOJ | NOMS | 13/07/2010 | Consultancy | Estates Capacity | DELOITTE MCS LTD | 3619046 | 445794.59 |
| MOJ | NOMS | 13/07/2010 | Travel - Non-Taxable | HOPPS Payroll Charge | CARLSON WAGONLIT TRAVEL | 3619010 | 68818.46 |
| MOJ | NOMS | 13/07/2010 | Contracted-out Probation Trusts | ROM - South West | AVON AND SOMERSET PROBATION TRUST | 3616630 | 44000.00 |
| MOJ | NOMS | 13/07/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3599005 | 55615.68 |
| MOJ | NOMS | 14/07/2010 | WIP - Professional Fees | Estates Capacity | WYG ENGINEERING LTD PLEASE USE 99213 | 3620036 | 40978.74 |
| MOJ | NOMS | 14/07/2010 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 3621153 | 42700.04 |
| MOJ | NOMS | 14/07/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3621000 | 642019.29 |
| MOJ | NOMS | 14/07/2010 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 3545796 | 26600.09 |
| MOJ | NOMS | 14/07/2010 | WIP - Acquisitions | Estates Capacity | SKANSKA JV PROJECTS LTD - PUBLIC | 3604553 | 205843.71 |
| MOJ | NOMS | 14/07/2010 | Counselling & Advisory Costs | Bullingdon | R A P T | 3620223 | 35349.00 |
| MOJ | NOMS | 14/07/2010 | Raw Materials Issued | Offender Employment Skills & Services Group | L & P (PSCS) | 3550515 | 99548.82 |
| MOJ | NOMS | 14/07/2010 | Clothing | Offender Employment Skills & Services Group | JAMES WALKER TEXTILES LIMITED | 3620634 | 87878.25 |
| MOJ | NOMS | 14/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3619450 | 197345.05 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621364 | 2285231.05 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621364 | 246111.41 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621367 | 171355.73 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621407 | 149146.66 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3608102 | 38852.00 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621383 | 33818.76 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621362 | 33485.83 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3621375 | 26171.67 |
| MOJ | NOMS | 14/07/2010 | Recruitment | Organisational Development Group | HAMPSHIRE CONSTABULARY | 3621110 | 52610.00 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607746 | 1395017.85 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607745 | 1038035.25 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3607744 | 553778.50 |
| MOJ | NOMS | 14/07/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3620328 | 414778.85 |
| MOJ | NOMS | 14/07/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3620328 | 221558.63 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Resettlement Services | North East DOMS Office | ESCAPE FAMILY SUPPORT | 3621445 | 66286.00 |
| MOJ | NOMS | 14/07/2010 | Electricity | Wymott | EDF ENERGY | 3584444 | 60823.70 |
| MOJ | NOMS | 14/07/2010 | In Cell TV Costs | Unallocated Budgets | DSGI BUSINESS EQUANET | 3621279 | 39000.00 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 3620990 | 1645250.00 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Probation Boards | Haverigg | CUMBRIA PROBATION TRUST | 3616620 | 61533.75 |
| MOJ | NOMS | 14/07/2010 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 3621543 | 25650.35 |
| MOJ | NOMS | 14/07/2010 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 3621531 | 46226.97 |
| MOJ | NOMS | 15/07/2010 | Secondments | Hindley | WIGAN COUNCIL | 3397161 | 80995.70 |
| MOJ | NOMS | 15/07/2010 | Secondments | Hindley | WIGAN COUNCIL | 3481796 | 77091.09 |
| MOJ | NOMS | 15/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3620046 | 353012.30 |
| MOJ | NOMS | 15/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3617512 | 138259.72 |
| MOJ | NOMS | 15/07/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3622733 | 138403.46 |
| MOJ | NOMS | 15/07/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3622735 | 123677.70 |
| MOJ | NOMS | 15/07/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3622736 | 34463.14 |
| MOJ | NOMS | 15/07/2010 | Staff Compensation over £5,000 | Area Services | TREASURY SOLICITORS | 3622872 | 28017.67 |
| MOJ | NOMS | 15/07/2010 | WIP - Acquisitions | Estates Capacity | SIDDALL & HILTON PRODUCTS LTD | 3518316 | 32900.00 |
| MOJ | NOMS | 15/07/2010 | Works | Estates Capacity | SIDDALL & HILTON PRODUCTS LTD | 3545832 | 32900.00 |
| MOJ | NOMS | 15/07/2010 | Water and Sewage | Birmingham | SEVERN TRENT WATER LTD | 3586967 | 55485.89 |
| MOJ | NOMS | 15/07/2010 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 3622926 | 31243.03 |
| MOJ | NOMS | 15/07/2010 | Contract IT Maintenance | NOMS ICT | SAP (UK) LTD | 3621950 | 44910.00 |
| MOJ | NOMS | 15/07/2010 | Counselling & Advisory Costs | Wandsworth | R A P T | 3620252 | 41384.00 |
| MOJ | NOMS | 15/07/2010 | Counselling & Advisory Costs | Wormwood Scrubs | R A P T | 3620437 | 33468.09 |
| MOJ | NOMS | 15/07/2010 | Counselling & Advisory Costs | Highdown | R A P T | 3620245 | 33051.90 |
| MOJ | NOMS | 15/07/2010 | Counselling & Advisory Costs | Sheppey Clustered Services | R A P T | 3620227 | 27140.68 |
| MOJ | NOMS | 15/07/2010 | Consultancy | Organisational Development Group | P A CONSULTING SERVICES LTD | 3620824 | 32771.04 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3621764 | 87697.20 |
| MOJ | NOMS | 15/07/2010 | Secondments | Offender Employment Skills & Services Group | HUMBERSIDE PROBATION TRUST | 3622488 | 26032.77 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Probation Boards | IW Cluster | HAMPSHIRE PROBATION TRUST | 3622947 | 37536.86 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Probation Boards | Manchester | GREATER MANCHESTER PROBATION TRUST | 3549370 | 118957.70 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 3621056 | 49820.16 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Other Services | Wealstun | COFELY LTD | 3585052 | 66556.23 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Other Services | ROM - West Midlands | CLEARSPRINGS MANAGEMENT LTD | 3619434 | 34302.17 |
| MOJ | NOMS | 15/07/2010 | Electricity | Bure | BRITISH GAS BUSINESS | 3621241 | 127384.88 |
| MOJ | NOMS | 15/07/2010 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 3620826 | 803147.00 |
| MOJ | NOMS | 16/07/2010 | Resource Grants / Grant-in-Aid | ROM - North West | WOMEN IN PRISON | 3626393 | 160452.00 |
| MOJ | NOMS | 16/07/2010 | Staff Compensation over £5,000 | Area Services | TREASURY SOLICITORS | 3622867 | 125000.00 |
| MOJ | NOMS | 16/07/2010 | Counselling & Advisory Costs | Pentonville | R A P T | 3625041 | 54719.73 |
| MOJ | NOMS | 16/07/2010 | Counselling & Advisory Costs | Holloway | R A P T | 3625044 | 37729.50 |
| MOJ | NOMS | 16/07/2010 | Contracted-out Visitor's Centres | Holloway | PRISON ADVICE & CARE TRUST (P A C T) | 3561356 | 47073.00 |
| MOJ | NOMS | 16/07/2010 | Miscellaneous | Chief Operating Officers Office | NPIA | 3625002 | 45104.01 |
| MOJ | NOMS | 16/07/2010 | Contracted-out Other Services | Holloway | LONDON BOROUGH OF ISLINGTON. | 3601856 | 30000.00 |
| MOJ | NOMS | 16/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3566364 | 77599.35 |
| MOJ | NOMS | 16/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3614588 | 51400.67 |
| MOJ | NOMS | 16/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3617319 | 25281.84 |
| MOJ | NOMS | 16/07/2010 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 3608104 | 100539.32 |
| MOJ | NOMS | 16/07/2010 | Contracted-out Medical services | Frankland | COUNTY DURHAM PRIMARY CARE TRUST | 3625040 | 38061.00 |
| MOJ | NOMS | 16/07/2010 | Gas | Preston | COFATHEC ENERGY PFI LTD | 3590129 | 38834.53 |
| MOJ | NOMS | 16/07/2010 | WIP - Acquisitions | Estates Capacity | CALEDONIAN BUILDING SYSTEMS | 3624084 | 476137.03 |
| MOJ | NOMS | 16/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3624916 | 92661.83 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3606057 | 89230.82 |
| MOJ | NOMS | 19/07/2010 | Professional Advice | DO NOT USE Offender Assessment & Management Group | SHEFFIELD HALLAM UNIVERSITY | 3616945 | 182812.96 |
| MOJ | NOMS | 19/07/2010 | WIP - Professional Fees | Estates Capacity | PICK EVERARD | 3625206 | 53519.52 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 3626309 | 2376000.00 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Probation Boards | Bure | NORFOLK AND SUFFOLK PROBATION TRUST | 3623180 | 32466.60 |
| MOJ | NOMS | 19/07/2010 | New structural works, structural maintenance and equipment | Reading | LATCHMORE ROOFING LTD | 3625776 | 29786.25 |
| MOJ | NOMS | 19/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3564906 | 86854.47 |
| MOJ | NOMS | 19/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3613137 | 172593.93 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3626320 | 97126.48 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3626342 | 48980.52 |
| MOJ | NOMS | 19/07/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3625591 | 118611.55 |
| MOJ | NOMS | 19/07/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3625590 | 105248.00 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Prison Shop | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3625333 | 1104930.00 |
| MOJ | NOMS | 19/07/2010 | Electricity | Wormwood Scrubs | EDF ENERGY | 3615279 | 26377.13 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 3625420 | 553191.49 |
| MOJ | NOMS | 19/07/2010 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 3626180 | 56973.47 |
| MOJ | NOMS | 19/07/2010 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 3626234 | 30811.93 |
| MOJ | NOMS | 19/07/2010 | Gas | Kirkham | COFATHEC ENERGY PFI LTD | 3626410 | 57645.75 |
| MOJ | NOMS | 19/07/2010 | Contracted-out Other Services | New Hall | COFATHEC ENERGY PFI LTD | 3626412 | 37760.73 |
| MOJ | NOMS | 19/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3487496 | 189056.47 |
| MOJ | NOMS | 19/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3474914 | 51350.14 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3625593 | 270470.90 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3627628 | 88774.78 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3448180 | 44093.05 |
| MOJ | NOMS | 20/07/2010 | Specialist Contractors | Audit & Corporate Assurance | UNIVERSITY OF CAMBRIDGE | 3625572 | 48807.75 |
| MOJ | NOMS | 20/07/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3627805 | 50000.00 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Electronic Monitoring | National Operations Group | SERCO LTD | 3626624 | 3754305.33 |
| MOJ | NOMS | 20/07/2010 | Counselling & Advisory Costs | Everthorpe | R A P T | 3627785 | 26589.91 |
| MOJ | NOMS | 20/07/2010 | Network Costs (GDN/MTS) | DO NOT USE Offender Assessment & Management Group | P A CONSULTING SERVICES LTD | 3571051 | 37318.00 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Probation Trusts | Norwich | NORFOLK AND SUFFOLK PROBATION TRUST | 3623177 | 25467.64 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Probation Boards | Gartree | NATIONAL PROBATION SERVICE | 3487046 | 27726.48 |
| MOJ | NOMS | 20/07/2010 | Professional Advice | Onley | NACRO PRISONS & RESETTLEMENT | 3552277 | 25425.00 |
| MOJ | NOMS | 20/07/2010 | Professional Advice | Onley | NACRO PRISONS & RESETTLEMENT | 3556556 | 25425.00 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3626943 | 1200279.00 |
| MOJ | NOMS | 20/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3626733 | 154223.32 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3617912 | 248870.88 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3618860 | 112937.47 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3613459 | 73437.50 |
| MOJ | NOMS | 20/07/2010 | WIP - Acquisitions | Sheppey Clustered Services | HEIDELBERG GRAPHIC EQUIPMENT LTD | 3626989 | 78379.95 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Other Services | ROM - North West | CLEARSPRINGS MANAGEMENT LTD | 3626783 | 44967.26 |
| MOJ | NOMS | 20/07/2010 | Contracted-out Probation Trusts | Risley | CHESHIRE PROBATION TRUST | 3625963 | 25152.84 |
| MOJ | NOMS | 20/07/2010 | Travel - Non-Taxable | HOPPS Payroll Charge | CARLSON WAGONLIT TRAVEL | 3627724 | 60297.02 |
| MOJ | NOMS | 20/07/2010 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 3627502 | 118004.00 |
| MOJ | NOMS | 21/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3626698 | 505499.50 |
| MOJ | NOMS | 21/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3622252 | 430624.75 |
| MOJ | NOMS | 21/07/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3627627 | 40542.92 |
| MOJ | NOMS | 21/07/2010 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND | 3628822 | 29285.88 |
| MOJ | NOMS | 21/07/2010 | Rates and Ground Rents | Estates Capacity | TORFAEN COUNTY BOROUGH COUNCIL | 3630180 | 77710.00 |
| MOJ | NOMS | 21/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3589077 | 83926.88 |
| MOJ | NOMS | 21/07/2010 | Contracted-out Probation Trusts | Director of Service Development Office | PROBATION BOARD GRANTS | 3626421 | 26126.52 |
| MOJ | NOMS | 21/07/2010 | Office Equipment Purchases Under £10k | Pentonville | PLAYTOP LTD | 3571062 | 64095.38 |
| MOJ | NOMS | 21/07/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3629291 | 1415560.68 |
| MOJ | NOMS | 21/07/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3622425 | 44776.90 |
| MOJ | NOMS | 21/07/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3629289 | 33943.06 |
| MOJ | NOMS | 21/07/2010 | Specialist Contractors | Procurement Group | NES IT | 3627621 | 40544.55 |
| MOJ | NOMS | 21/07/2010 | Specialist Contractors | Procurement Group | NES IT | 3627622 | 35997.30 |
| MOJ | NOMS | 21/07/2010 | Contracted-out Probation Boards | Sheppey Clustered Services | NATIONAL PROBATION SERVICE | 3463139 | 41741.96 |
| MOJ | NOMS | 21/07/2010 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 3626472 | 251938.16 |
| MOJ | NOMS | 21/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3616896 | 284350.00 |
| MOJ | NOMS | 21/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3628064 | 54340.07 |
| MOJ | NOMS | 21/07/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3629465 | 362197.70 |
| MOJ | NOMS | 21/07/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3629465 | 190594.09 |
| MOJ | NOMS | 21/07/2010 | Locks | FM Property Unit | CHUBB LOCKS CUSTODIAL SERVICES LTD | 3626243 | 290465.69 |
| MOJ | NOMS | 21/07/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3625566 | 328853.13 |
| MOJ | NOMS | 21/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3535330 | 99587.13 |
| MOJ | NOMS | 21/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3535331 | 87975.18 |
| MOJ | NOMS | 21/07/2010 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 3601524 | 97441.00 |
| MOJ | NOMS | 22/07/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3631110 | 145706.37 |
| MOJ | NOMS | 22/07/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3631143 | 90975.00 |
| MOJ | NOMS | 22/07/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3631173 | 25000.00 |
| MOJ | NOMS | 22/07/2010 | Contracted-out Education | Dover | THE MANCHESTER COLLEGE | 3629532 | 29722.35 |
| MOJ | NOMS | 22/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SOVA | 3628547 | 75169.41 |
| MOJ | NOMS | 22/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SOVA | 3628546 | 64101.54 |
| MOJ | NOMS | 22/07/2010 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 3625399 | 1884997.27 |
| MOJ | NOMS | 22/07/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3602590 | 72857.28 |
| MOJ | NOMS | 22/07/2010 | New structural works, structural maintenance and equipment | East Midlands DOMS Office | LINDUM GROUP LTD | 3603428 | 26137.17 |
| MOJ | NOMS | 22/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3583498 | 391847.22 |
| MOJ | NOMS | 22/07/2010 | Specialist Contractors | Procurement Group | HUDSON GLOBAL RESOURCES LTD | 3610569 | 25596.20 |
| MOJ | NOMS | 22/07/2010 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 3622535 | 308949.35 |
| MOJ | NOMS | 22/07/2010 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 3566061 | 78275.87 |
| MOJ | NOMS | 22/07/2010 | Resource Grants / Grant-in-Aid | South East DOMS Office | BRIGHTON WOMENS CENTRE LTD | 3631131 | 117003.75 |
| MOJ | NOMS | 23/07/2010 | Contracted-out Visitor's Centres | Wandsworth | PRISON ADVICE & CARE TRUST (P A C T) | 3561355 | 59982.00 |
| MOJ | NOMS | 23/07/2010 | Buildings - Acquisitions | Cookham Wood | NPS BUILDING & CIVIL ENGINEERING | 3626470 | 25009.87 |
| MOJ | NOMS | 23/07/2010 | Contracted-out Probation Boards | Sheppey Clustered Services | NATIONAL PROBATION SERVICE | 3482277 | 41469.79 |
| MOJ | NOMS | 23/07/2010 | Payments to voluntary Organisations | East of England Regional NOMS Office | NACRO NCT (EAST ANGLIA) | 3632822 | 44274.00 |
| MOJ | NOMS | 23/07/2010 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 3631526 | 2000000.00 |
| MOJ | NOMS | 23/07/2010 | Other - Acquisitions | MOJ Shared Services NOMS Delivery | KIER FACILITIES SERVICES LIMITED | 3555712 | 25648.63 |
| MOJ | NOMS | 23/07/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3536069 | 30231.41 |
| MOJ | NOMS | 23/07/2010 | Other - Acquisitions | Lancaster Castle | IVECO LIMITED | 3633021 | 31734.40 |
| MOJ | NOMS | 23/07/2010 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS (MIDLANDS) LTD | 3632969 | 31356.88 |
| MOJ | NOMS | 23/07/2010 | Professional Advice | DO NOT USE Commercial & Competitions Unit | EVERSHEDS LLP | 3632423 | 39685.00 |
| MOJ | NOMS | 23/07/2010 | Electricity | Wymott | EDF ENERGY | 3615299 | 61985.43 |
| MOJ | NOMS | 23/07/2010 | WIP - Acquisitions | Estates Capacity | CRISPIN & BORST LTD | 3611116 | 29228.13 |
| MOJ | NOMS | 23/07/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3588417 | 52048.57 |
| MOJ | NOMS | 23/07/2010 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 3633063 | 36594.06 |
| MOJ | NOMS | 23/07/2010 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 3621519 | 28615.70 |
| MOJ | NOMS | 23/07/2010 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3610797 | 2769329.17 |
| MOJ | NOMS | 23/07/2010 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3610547 | 33705.09 |
| MOJ | NOMS | 26/07/2010 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 3634672 | 27298.27 |
| MOJ | NOMS | 26/07/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3634640 | 133759.33 |
| MOJ | NOMS | 26/07/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3634638 | 39372.16 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3634085 | 98040.00 |
| MOJ | NOMS | 26/07/2010 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 3634715 | 37376.38 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3619069 | 79781.05 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3619076 | 79781.00 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 3616015 | 32486.54 |
| MOJ | NOMS | 26/07/2010 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS (MIDLANDS) LTD | 3632970 | 37457.38 |
| MOJ | NOMS | 26/07/2010 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS (MIDLANDS) LTD | 3632968 | 30359.06 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Electronic Monitoring | National Operations Group | G4S CARE & JUSTICE SERVICES LTD | 3633622 | 4416386.78 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Probation Trusts | ROM - South West | DORSET PROBATION TRUST | 3635047 | 43000.00 |
| MOJ | NOMS | 26/07/2010 | Payments to voluntary Organisations | Business and Service Development Group | CSV LTD | 3633357 | 67500.00 |
| MOJ | NOMS | 26/07/2010 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 3597905 | 42740.40 |
| MOJ | NOMS | 26/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3634651 | 86663.68 |
| MOJ | NOMS | 26/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3634649 | 66600.68 |
| MOJ | NOMS | 26/07/2010 | Training Materials | Offender Employment Skills & Services Group | BIRMINGHAM CITY UNIVERSITY | 3634051 | 31100.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE | 3636337 | 52333.33 |
| MOJ | NOMS | 27/07/2010 | Resource Grants / Grant-in-Aid | ROM - South West | THE NELSON TRUST | 3624597 | 130000.00 |
| MOJ | NOMS | 27/07/2010 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 3606447 | 25701.10 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 3636335 | 75247.92 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 3636334 | 50416.67 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST JOHN'S APPROVED PREMISES | 3636336 | 51666.67 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Hewell | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3610261 | 54032.00 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Hewell | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3610262 | 54032.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | RIPON HOUSE | 3636333 | 56083.33 |
| MOJ | NOMS | 27/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3623514 | 253272.67 |
| MOJ | NOMS | 27/07/2010 | Rates and Ground Rents | Estates Capacity | NORTH KESTEVEN DISTRICT COUNCIL | 3472366 | 82819.96 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | LANGLEY HOUSE TRUST | 3636326 | 125100.08 |
| MOJ | NOMS | 27/07/2010 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 3636427 | 1177406.06 |
| MOJ | NOMS | 27/07/2010 | Contract IT Maintenance | MOJ Project & ATOS | HP ENTERPRISE SERVICES UK LTD | 3636427 | 215598.95 |
| MOJ | NOMS | 27/07/2010 | Contract IT Maintenance | Learning and Development Group | HP ENTERPRISE SERVICES UK LTD | 3636427 | 91207.48 |
| MOJ | NOMS | 27/07/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3635569 | 122500.00 |
| MOJ | NOMS | 27/07/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3635329 | 122500.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3636324 | 56750.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3636323 | 46583.33 |
| MOJ | NOMS | 27/07/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3635084 | 46723.83 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | EQUINOX CO LTD REF: KELLEY HOUSE | 3636340 | 28635.78 |
| MOJ | NOMS | 27/07/2010 | Contracted-out Resettlement Services | Manchester | ENGLISH CHURCHES HOUSING GROUP LTD | 3635327 | 51630.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ELIZABETH FRY APPROVED PREMISES | 3636320 | 56250.00 |
| MOJ | NOMS | 27/07/2010 | New structural works, structural maintenance and equipment | Exeter | DECADENT LTD | 3635246 | 64954.00 |
| MOJ | NOMS | 27/07/2010 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 3508354 | 44228.00 |
| MOJ | NOMS | 27/07/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3588411 | 33328.00 |
| MOJ | NOMS | 27/07/2010 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 3598939 | 53499.29 |
| MOJ | NOMS | 27/07/2010 | Gas | Pentonville | COFATHEC ENERGY PFI LTD | 3626954 | 30269.21 |
| MOJ | NOMS | 27/07/2010 | Contracted-out Probation Boards | ROM - South East | CLEARSPRINGS MANAGEMENT LTD | 3626785 | 44126.32 |
| MOJ | NOMS | 27/07/2010 | Travel - Non-Taxable | HOPPS Payroll Charge | CARLSON WAGONLIT TRAVEL | 3636369 | 68838.19 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | CARDIGAN HOUSE APPROVED PREMISE | 3636318 | 50250.00 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Eastwood Park | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 3634946 | 37934.00 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Eastwood Park | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 3634921 | 37204.00 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Bristol | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 3634945 | 28551.00 |
| MOJ | NOMS | 27/07/2010 | Counselling & Advisory Costs | Bristol | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 3634944 | 28159.00 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ASHLEY HOUSE | 3636315 | 48583.33 |
| MOJ | NOMS | 27/07/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ADELAIDE HOUSE | 3636314 | 51166.67 |
| MOJ | NOMS | 28/07/2010 | Training Materials | Isis | X M A LTD | 3615070 | 164047.63 |
| MOJ | NOMS | 28/07/2010 | Training Materials | Isis | X M A LTD | 3575183 | 87344.33 |
| MOJ | NOMS | 28/07/2010 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 3636331 | 4364570.73 |
| MOJ | NOMS | 28/07/2010 | WIP - Acquisitions | MoJ ICT | STERIA LTD | 3636331 | 939737.12 |
| MOJ | NOMS | 28/07/2010 | Specialist Contractors | Estates Capacity | PICK EVERARD | 3479584 | 58442.65 |
| MOJ | NOMS | 28/07/2010 | Training and Further Education Courses | MOJ Shared Services NOMS Delivery | NEWCASTLE COLLEGE | 3579083 | 51137.97 |
| MOJ | NOMS | 28/07/2010 | Training and Further Education Courses | MOJ Shared Services NOMS Delivery | NEWCASTLE COLLEGE | 3544500 | 25939.55 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 3613073 | 36291.04 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 3613074 | 35161.98 |
| MOJ | NOMS | 28/07/2010 | Buildings - Acquisitions | Brixton | LONGCROSS GROUP LTD | 3614765 | 133878.51 |
| MOJ | NOMS | 28/07/2010 | Raw Materials Issued | Featherstone | L & P (PSCS) | 3598815 | 37117.08 |
| MOJ | NOMS | 28/07/2010 | Raw Materials Issued | Featherstone | L & P (PSCS) | 3598814 | 31777.88 |
| MOJ | NOMS | 28/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3637432 | 178812.68 |
| MOJ | NOMS | 28/07/2010 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 3578453 | 1030432.93 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3635567 | 623964.00 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Building Maintenance | Deerbolt | HENDERSON-CAMPBELL LTD | 3638108 | 45271.61 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Probation Boards | Manchester | GREATER MANCHESTER PROBATION TRUST | 3636654 | 128652.76 |
| MOJ | NOMS | 28/07/2010 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 3638257 | 750402.18 |
| MOJ | NOMS | 28/07/2010 | Other - Acquisitions | East of England Regional NOMS Office | FORD MOTOR CO LTD | 3637700 | 35805.01 |
| MOJ | NOMS | 28/07/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3636624 | 331524.95 |
| MOJ | NOMS | 28/07/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3636624 | 193983.04 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 3619774 | 35235.63 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Other Services | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 3638300 | 63748.74 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 3638299 | 48659.01 |
| MOJ | NOMS | 28/07/2010 | Contracted-out Other Services | Wealstun | COFATHEC ENERGY PFI LTD | 3590128 | 51986.15 |
| MOJ | NOMS | 28/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3585250 | 73390.50 |
| MOJ | NOMS | 29/07/2010 | Rates and Ground Rents | Estates Capacity | TORFAEN COUNTY BOROUGH COUNCIL | 3630180 | 77710.00 |
| MOJ | NOMS | 29/07/2010 | Professional Advice | HR Policy & Reward Group | THE PROBATION BOARDS' ASSOCIATION LTD | 3637691 | 28564.84 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3623512 | 1951224.92 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3623515 | 1015598.43 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Norwich | NORFOLK AND SUFFOLK PROBATION TRUST | 3549270 | 26065.11 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Boards | Gartree | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3612324 | 27476.02 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Boards | Gartree | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3605909 | 27005.93 |
| MOJ | NOMS | 29/07/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3638749 | 287293.38 |
| MOJ | NOMS | 29/07/2010 | General Maintenance Materials | MOJ Shared Services NOMS Delivery | KIER FACILITIES SERVICES LIMITED | 3536845 | 36211.40 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 3637890 | 764391.00 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 3637889 | 764391.00 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 3637830 | -764391.00 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 3637831 | -764391.00 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 3637227 | 1176250.00 |
| MOJ | NOMS | 29/07/2010 | Other Fuels | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 3639253 | 40538.51 |
| MOJ | NOMS | 29/07/2010 | Other Fuels | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 3638301 | 40538.51 |
| MOJ | NOMS | 29/07/2010 | Contracted-out Other Services | Wealstun | COFATHEC ENERGY PFI LTD | 3626413 | 46485.20 |
| MOJ | NOMS | 29/07/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3608625 | 154457.49 |
| MOJ | NOMS | 30/07/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3625588 | 1146221.01 |
| MOJ | NOMS | 30/07/2010 | Contracted-out Other Services | Public Protection and Mental Health Group | UNIVERSITY OF NEWCASTLE-UPON-TYNE | 3640761 | 68536.58 |
| MOJ | NOMS | 30/07/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3641081 | 347988.74 |
| MOJ | NOMS | 30/07/2010 | Inventory A/P Accrual | Garth | ST JAMES FABRICS (LEICESTER) LTD | 3594254 | 34333.11 |
| MOJ | NOMS | 30/07/2010 | Payments to voluntary Organisations | Business and Service Development Group | SOVA | 3638017 | 227314.00 |
| MOJ | NOMS | 30/07/2010 | Counselling & Advisory Costs | Birmingham | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3611483 | 39771.00 |
| MOJ | NOMS | 30/07/2010 | Counselling & Advisory Costs | Birmingham | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3611482 | 37840.47 |
| MOJ | NOMS | 30/07/2010 | Training and Further Education Courses | Organisational Development Group | OFFICE FOR PUBLIC MANAGEMENT LTD | 3637049 | 25996.00 |
| MOJ | NOMS | 30/07/2010 | Contracted-out Probation Trusts | Leicester | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3612186 | 25526.02 |
| MOJ | NOMS | 30/07/2010 | Specialist Contractors | Estates Capacity | LAMBERT SMITH HAMPTON GROUP LTD | 3610948 | 27600.81 |
| MOJ | NOMS | 30/07/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3639516 | 704588.75 |
| MOJ | NOMS | 30/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3628093 | 161985.80 |
| MOJ | NOMS | 30/07/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3608099 | 33817.31 |
| MOJ | NOMS | 30/07/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3635328 | 8165633.00 |
| MOJ | NOMS | 30/07/2010 | Professional Advice | Rehabilitation Services Group | GREATER MANCHESTER PROBATION TRUST | 3640600 | 87405.00 |
| MOJ | NOMS | 30/07/2010 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | EAGERGALA LTD | 3443712 | 66169.01 |
| MOJ | NOMS | 30/07/2010 | Subsistence | HOPPS Payroll Charge | CALDER CONFERENCE | 3641197 | 75588.22 |
| MOJ | NOMS | 30/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3602100 | 73390.50 |
| MOJ | NOMS | 30/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3596692 | 73390.50 |
| MOJ | NOMS | 30/07/2010 | Works | Estates Capacity | C R H FENCING LTD | 3603227 | 73390.50 |
| MOJ | NOMS | 30/07/2010 | Prison Shop Sales | Woodhill | BT PAYPHONES | Not set | -27318.75 |