May 2013 spend data
Updated 26 August 2014
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 07/05/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4921219 | 659,411.96 | Bail accommodation and support services |
MOJ | NOMS | 01/05/2013 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 4919099 | 49,983.15 | Books, stationery and IT consumables |
MOJ | NOMS | 30/05/2013 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 4952444 | 31,283.25 | Books, stationery and IT consumables |
MOJ | NOMS | 30/05/2013 | Staff compensation and associated legal costs payments | Feltham | TREASURY SOLICITORS | 4951572 | 40,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 30/05/2013 | Staff compensation and associated legal costs payments | Feltham | TREASURY SOLICITORS | 4951570 | 25,251.04 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 31/05/2013 | Staff compensation and associated legal costs payments | Ranby | TREASURY SOLICITORS | 4952457 | 31,500.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 02/05/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4919156 | 400,000.00 | Computer services |
MOJ | NOMS | 03/05/2013 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 4921242 | 104,291.62 | Computer services |
MOJ | NOMS | 07/05/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4919166 | 230,597.00 | Computer services |
MOJ | NOMS | 21/05/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4941083 | 33,790.81 | Consultancy services |
MOJ | NOMS | 22/05/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4941084 | 63,159.60 | Consultancy services |
MOJ | NOMS | 22/05/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4941081 | 50,196.70 | Consultancy services |
MOJ | NOMS | 22/05/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4941085 | 43,446.35 | Consultancy services |
MOJ | NOMS | 01/05/2013 | Counselling & Advisory Costs | New Hall | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | 4916903 | 42,000.00 | Drug intervention services for prisoners |
MOJ | NOMS | 08/05/2013 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4923977 | 26,859.93 | Education services |
MOJ | NOMS | 10/05/2013 | Contracted-out Education | Hindley | THE MANCHESTER COLLEGE | WH37633 | 101,032.16 | Education services |
MOJ | NOMS | 10/05/2013 | Contracted-out Education | Hindley | THE MANCHESTER COLLEGE | 4902679 | 72,000.00 | Education services |
MOJ | NOMS | 24/05/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4942576 | 30,216.00 | Education services |
MOJ | NOMS | 21/05/2013 | Electricity | Wymott | EDF ENERGY | 4935991 | 95,848.69 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Lindholme | EDF ENERGY | 4935991 | 83,711.32 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4935991 | 66,428.76 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Manchester | EDF ENERGY | 4935991 | 54,551.82 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Northumberland | EDF ENERGY | 4935991 | 53,737.09 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Belmarsh | EDF ENERGY | 4935991 | 53,717.82 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Frankland | EDF ENERGY | 4935991 | 53,685.47 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Highpoint | EDF ENERGY | 9871982 | 51,538.43 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Highdown | EDF ENERGY | 4935991 | 50,132.11 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | G4S Birmingham | EDF ENERGY | 4935991 | 48,515.71 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Swaleside | EDF ENERGY | 4935991 | 47,462.15 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Wandsworth | EDF ENERGY | 4935991 | 47,254.30 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Liverpool | EDF ENERGY | 4935991 | 46,718.70 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Hewell | EDF ENERGY | 4935991 | 44,419.19 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Ranby | EDF ENERGY | 4935991 | 44,030.50 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Risley | EDF ENERGY | 4935991 | 43,365.52 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Isle of Wight | EDF ENERGY | 19743964 | 42,693.71 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Full Sutton | EDF ENERGY | 4935991 | 38,844.35 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 4935991 | 38,081.82 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Wakefield | EDF ENERGY | 4935991 | 37,417.39 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Pentonville | EDF ENERGY | 4935991 | 36,933.94 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Mount (The) | EDF ENERGY | 4935991 | 36,301.84 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Leeds | EDF ENERGY | 4935991 | 35,765.59 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Holme House | EDF ENERGY | 4935991 | 35,410.93 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Rochester | EDF ENERGY | 4935991 | 35,306.72 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Long Lartin | EDF ENERGY | 4935991 | 34,429.87 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Kirkham | EDF ENERGY | 4935991 | 33,376.07 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Littlehey | EDF ENERGY | 4935991 | 33,166.31 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Feltham | EDF ENERGY | 4935991 | 32,327.21 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Wayland | EDF ENERGY | 4935991 | 32,162.20 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Dartmoor | EDF ENERGY | 4935991 | 31,915.31 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Wealstun | EDF ENERGY | 4935991 | 31,596.72 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Woodhill | EDF ENERGY | 4935991 | 30,464.24 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Hull | EDF ENERGY | 4935991 | 29,733.79 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Durham | EDF ENERGY | 4935991 | 29,055.13 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Nottingham | EDF ENERGY | 4935991 | 28,893.53 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Whitemoor | EDF ENERGY | 4935991 | 28,703.24 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Hindley | EDF ENERGY | 4935991 | 28,222.85 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Coldingley | EDF ENERGY | 4935991 | 27,818.39 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Lincoln | EDF ENERGY | 4935991 | 27,432.07 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Channings Wood | EDF ENERGY | 4935991 | 27,403.81 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Isis | EDF ENERGY | 4935991 | 26,902.58 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Whatton | EDF ENERGY | 4935991 | 26,671.82 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Chelmsford | EDF ENERGY | 4935991 | 26,293.43 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Stocken | EDF ENERGY | 4935991 | 26,164.86 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Portland | EDF ENERGY | 4935991 | 25,761.92 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Cardiff | EDF ENERGY | 4935991 | 25,583.27 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Lewes | EDF ENERGY | 4935991 | 25,480.42 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Lancaster Farms | EDF ENERGY | 4935991 | 25,253.92 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Stoke Heath | EDF ENERGY | 4935991 | 25,205.58 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Brinsford | EDF ENERGY | 4935991 | 25,183.50 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Norwich | EDF ENERGY | 4935991 | 25,126.28 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Stafford | EDF ENERGY | 4935991 | 25,106.75 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 4935991 | 25,082.58 | Electricity utility costs |
MOJ | NOMS | 21/05/2013 | Electricity | Onley | EDF ENERGY | 4935991 | 25,033.55 | Electricity utility costs |
MOJ | NOMS | 02/05/2013 | Buildings - Acquisitions | Garth | SHAYLOR GROUP PLC | 4886577 | 179,040.00 | Enhancement to buildings |
MOJ | NOMS | 02/05/2013 | Buildings - Acquisitions | Garth | SHAYLOR GROUP PLC | 4914687 | 150,000.00 | Enhancement to buildings |
MOJ | NOMS | 02/05/2013 | Buildings - Acquisitions | Garth | SHAYLOR GROUP PLC | 4914688 | -179,040.00 | Enhancement to buildings |
MOJ | NOMS | 03/05/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4898298 | 227,627.53 | Enhancement to buildings |
MOJ | NOMS | 07/05/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4894060 | 328,408.13 | Enhancement to buildings |
MOJ | NOMS | 08/05/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4900643 | 354,000.00 | Enhancement to buildings |
MOJ | NOMS | 08/05/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4924981 | 181,586.40 | Enhancement to buildings |
MOJ | NOMS | 09/05/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4926737 | 650,360.56 | Enhancement to buildings |
MOJ | NOMS | 09/05/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4926000 | 336,800.41 | Enhancement to buildings |
MOJ | NOMS | 09/05/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4925602 | 149,439.60 | Enhancement to buildings |
MOJ | NOMS | 10/05/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4927739 | 81,387.60 | Enhancement to buildings |
MOJ | NOMS | 10/05/2013 | Buildings - Acquisitions | Haverigg | VINCI CONSTRUCTION UK LTD | 4893673 | 28,593.68 | Enhancement to buildings |
MOJ | NOMS | 13/05/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4929436 | 189,849.18 | Enhancement to buildings |
MOJ | NOMS | 13/05/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4931294 | 72,528.00 | Enhancement to buildings |
MOJ | NOMS | 14/05/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4929393 | 274,078.80 | Enhancement to buildings |
MOJ | NOMS | 14/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4931640 | 253,076.00 | Enhancement to buildings |
MOJ | NOMS | 14/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4911461 | 54,008.46 | Enhancement to buildings |
MOJ | NOMS | 15/05/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4932473 | 496,020.00 | Enhancement to buildings |
MOJ | NOMS | 15/05/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4932356 | 381,054.23 | Enhancement to buildings |
MOJ | NOMS | 15/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4928708 | 254,359.18 | Enhancement to buildings |
MOJ | NOMS | 15/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4934580 | 211,260.00 | Enhancement to buildings |
MOJ | NOMS | 15/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4931641 | 118,737.48 | Enhancement to buildings |
MOJ | NOMS | 17/05/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4916467 | 102,200.40 | Enhancement to buildings |
MOJ | NOMS | 17/05/2013 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4937285 | 73,981.20 | Enhancement to buildings |
MOJ | NOMS | 17/05/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4937293 | 54,075.91 | Enhancement to buildings |
MOJ | NOMS | 21/05/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4939433 | 45,600.00 | Enhancement to buildings |
MOJ | NOMS | 22/05/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 4939429 | 101,088.00 | Enhancement to buildings |
MOJ | NOMS | 23/05/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 4938471 | 595,816.32 | Enhancement to buildings |
MOJ | NOMS | 23/05/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4911141 | 271,720.80 | Enhancement to buildings |
MOJ | NOMS | 24/05/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4944739 | 185,421.60 | Enhancement to buildings |
MOJ | NOMS | 28/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4935037 | 996,640.08 | Enhancement to buildings |
MOJ | NOMS | 30/05/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4950028 | 105,148.19 | Enhancement to buildings |
MOJ | NOMS | 30/05/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4903245 | 68,626.04 | Enhancement to buildings |
MOJ | NOMS | 31/05/2013 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4946666 | 492,348.64 | Enhancement to buildings |
MOJ | NOMS | 03/05/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | AEDAS ARCHITECTS LTD | 4916479 | 33,286.10 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 22/05/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 4943425 | 50,035.87 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 13/05/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4928125 | 27,245.46 | Fuel utility costs |
MOJ | NOMS | 28/05/2013 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 4933957 | 29,809.01 | Fuel utility costs |
MOJ | NOMS | 30/05/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4950082 | 26,280.00 | Fuel utility costs |
MOJ | NOMS | 30/05/2013 | Other Fuels | Stocken | PACE FUELCARE LTD | 4930122 | 25,416.13 | Fuel utility costs |
MOJ | NOMS | 31/05/2013 | Other Fuels | Leeds | CPL PETROLEUM LTD | 4868403 | 51,300.00 | Fuel utility costs |
MOJ | NOMS | 31/05/2013 | Other Fuels | Leeds | CPL PETROLEUM LTD | 4952014 | -49,167.00 | Fuel utility costs |
MOJ | NOMS | 09/05/2013 | Gas | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4892718 | 108,858.26 | Gas utility costs |
MOJ | NOMS | 09/05/2013 | Gas | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4847853 | 88,888.40 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 4934671 | 230,368.82 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 4934671 | 101,143.85 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 4934671 | 80,442.73 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 4934671 | 71,946.53 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 4934671 | 57,370.93 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4934671 | 54,447.53 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4934671 | 53,724.30 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4934671 | 52,167.02 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 4934671 | 50,531.57 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 4934671 | 49,866.92 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4934671 | 49,237.38 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4934671 | 48,114.40 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4934671 | 47,761.70 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4934671 | 47,394.90 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4934671 | 45,214.62 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4934671 | 44,627.12 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4934671 | 44,040.23 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4934671 | 40,984.79 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4934671 | 40,654.01 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4934671 | 39,551.32 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4934671 | 39,035.77 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 4934671 | 38,885.69 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4934671 | 38,093.64 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4934671 | 37,651.19 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4934671 | 36,219.25 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 4934671 | 36,088.54 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4934671 | 34,506.88 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4934671 | 33,719.94 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4934671 | 33,693.90 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4934671 | 33,679.67 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4934671 | 33,423.37 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4934671 | 33,353.02 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 4934671 | 32,571.88 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 4934671 | 32,469.68 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 4934671 | 32,418.80 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4934671 | 32,197.37 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4934671 | 30,863.76 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 4934671 | 30,242.30 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 4934671 | 30,008.33 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 4934671 | 29,183.99 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4934671 | 29,111.84 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 9869342 | 28,454.62 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 4934671 | 28,438.13 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 4934671 | 28,135.85 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 4934671 | 27,498.52 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 4934671 | 27,357.17 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4934671 | 27,269.83 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 4934671 | 26,671.56 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 4934671 | 25,998.64 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 4934671 | 25,741.03 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 4934671 | 25,536.60 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 4934671 | 25,263.12 | Gas utility costs |
MOJ | NOMS | 20/05/2013 | Gas | Wellingborough | CORONA ENERGY RETAIL 4 LTD | 4934671 | -62,222.54 | Gas utility costs |
MOJ | NOMS | 03/05/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | NPC TRADING LTD | 4882449 | 50,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 14/05/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRISONERS ABROAD | 4931451 | 62,500.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 22/05/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRAXIS COMMUNITY PROJECTS | 4942899 | 47,375.25 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 29/05/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THAMES VALLEY PARTNERSHIP (THE) | 4951125 | 36,605.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 29/05/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 4951271 | 25,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4947189 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4947196 | 59,031.83 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4947194 | 58,531.58 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 4947197 | 58,364.83 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4947201 | 54,612.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4947200 | 53,945.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4947191 | 53,445.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4947198 | 52,695.08 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4947193 | 52,528.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 4947192 | 50,860.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/05/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4947195 | 48,859.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 07/05/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4922836 | 135,538.88 | Healthcare services in prison; amount is recovered from the local Primary Care Trust |
MOJ | NOMS | 08/05/2013 | Publications | NOMS Communications Group | SPECIALIST COMPUTER CENTRES PLC | 4925802 | 117,792.00 | Internal publications |
MOJ | NOMS | 01/05/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4917236 | 165,233.86 | IT maintenance and support |
MOJ | NOMS | 01/05/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4917231 | 33,797.21 | IT maintenance and support |
MOJ | NOMS | 03/05/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4918422 | 104,731.92 | IT maintenance and support |
MOJ | NOMS | 03/05/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4915881 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 03/05/2013 | Contract IT Maintenance | Isle of Wight | HP ENTERPRISE SERVICES UK LTD | 4915284 | 33,020.05 | IT maintenance and support |
MOJ | NOMS | 08/05/2013 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4831690 | 29,355.81 | IT maintenance and support |
MOJ | NOMS | 14/05/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 4934287 | 69,367.61 | IT maintenance and support |
MOJ | NOMS | 16/05/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4933765 | 327,743.15 | IT maintenance and support |
MOJ | NOMS | 16/05/2013 | Contract IT Maintenance | Operational Services and Interventions Group | HER MAJESTY'S COURTS SERVICE | 4935821 | 35,140.93 | IT maintenance and support |
MOJ | NOMS | 28/05/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4940403 | 709,665.12 | IT maintenance and support |
MOJ | NOMS | 28/05/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4909255 | 108,751.73 | IT maintenance and support |
MOJ | NOMS | 30/05/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4952200 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 31/05/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4898718 | 60,000.00 | IT maintenance and support |
MOJ | NOMS | 09/05/2013 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4882255 | 87,221.55 | Legal representation |
MOJ | NOMS | 09/05/2013 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4920414 | 37,104.05 | Legal representation |
MOJ | NOMS | 17/05/2013 | Expenditure on legal representation. | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 4936041 | 28,896.97 | Legal representation |
MOJ | NOMS | 16/05/2013 | Contracted-out Library | Winchester | LOCAL COUNCILS LOAN CHARGES | 4935989 | 25,789.41 | Library services |
MOJ | NOMS | 30/05/2013 | Contracted-out Library | Hewell | WORCESTERSHIRE COUNTY COUNCIL | 4943055 | 33,871.40 | Library services |
MOJ | NOMS | 17/05/2013 | Maintenance | Wymott | TD FINISHING LTD | 4880761 | 77,733.00 | Maintenance of equipment used in prison industries |
MOJ | NOMS | 01/05/2013 | New structural works, structural maintenance and equipment | Feltham | RAVENSTONE (CENTRAL) LTD | 4916473 | 219,564.04 | Major maintenance on prison estate |
MOJ | NOMS | 01/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4906147 | 120,289.68 | Major maintenance on prison estate |
MOJ | NOMS | 01/05/2013 | New structural works, structural maintenance and equipment | Durham | VINCI CONSTRUCTION UK LTD | 4916790 | 43,719.70 | Major maintenance on prison estate |
MOJ | NOMS | 02/05/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4917248 | 4,039,236.70 | Major maintenance on prison estate |
MOJ | NOMS | 02/05/2013 | New structural works, structural maintenance and equipment | Hull | HALL CONSTRUCTION GROUP LTD | 4911069 | 32,383.20 | Major maintenance on prison estate |
MOJ | NOMS | 03/05/2013 | New structural works, structural maintenance and equipment | DDC North East | BRIGHTWATER PRODUCTS & SERVICES LTD | 4920403 | 43,418.16 | Major maintenance on prison estate |
MOJ | NOMS | 07/05/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4922767 | 48,000.00 | Major maintenance on prison estate |
MOJ | NOMS | 07/05/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4922770 | 42,000.00 | Major maintenance on prison estate |
MOJ | NOMS | 08/05/2013 | New structural works, structural maintenance and equipment | Long Lartin | LORNE STEWART PLC | 9749542 | 97,489.80 | Major maintenance on prison estate |
MOJ | NOMS | 08/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4924752 | 63,488.40 | Major maintenance on prison estate |
MOJ | NOMS | 08/05/2013 | Contracted-out Building Maintenance | Northallerton | J TOMLINSON LTD | 4926488 | 51,234.80 | Major maintenance on prison estate |
MOJ | NOMS | 09/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4926001 | 52,977.96 | Major maintenance on prison estate |
MOJ | NOMS | 09/05/2013 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC INTERIORS LTD | 4926011 | 39,867.77 | Major maintenance on prison estate |
MOJ | NOMS | 09/05/2013 | New structural works, structural maintenance and equipment | Pentonville | ESSEX MAINTENANCE (ROOFING/BUILDING) CO LTD | 4926144 | 28,140.00 | Major maintenance on prison estate |
MOJ | NOMS | 10/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4920392 | 131,194.80 | Major maintenance on prison estate |
MOJ | NOMS | 13/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4926467 | 94,296.00 | Major maintenance on prison estate |
MOJ | NOMS | 13/05/2013 | New structural works, structural maintenance and equipment | Everthorpe | SURFACE PROTECTION LTD | 4929320 | 44,580.00 | Major maintenance on prison estate |
MOJ | NOMS | 15/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4932400 | 234,900.00 | Major maintenance on prison estate |
MOJ | NOMS | 15/05/2013 | New structural works, structural maintenance and equipment | Business Development Group | COUNTY DURHAM PRIMARY CARE TRUST | 4934625 | 134,337.42 | Major maintenance on prison estate |
MOJ | NOMS | 15/05/2013 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC INTERIORS LTD | 4926012 | 107,078.89 | Major maintenance on prison estate |
MOJ | NOMS | 15/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4932401 | 85,869.60 | Major maintenance on prison estate |
MOJ | NOMS | 16/05/2013 | New structural works, structural maintenance and equipment | Moorland | HALL CONSTRUCTION GROUP LTD | 4926171 | 32,959.43 | Major maintenance on prison estate |
MOJ | NOMS | 22/05/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 4933046 | 353,349.37 | Major maintenance on prison estate |
MOJ | NOMS | 23/05/2013 | Contracted-out Building Maintenance | Onley | GLENBEIGH CONSTRUCTION LTD | 9761964 | 221,790.11 | Major maintenance on prison estate |
MOJ | NOMS | 23/05/2013 | Contracted-out Building Maintenance | Onley | GLENBEIGH CONSTRUCTION LTD | 4941080 | 195,531.29 | Major maintenance on prison estate |
MOJ | NOMS | 23/05/2013 | New structural works, structural maintenance and equipment | Wakefield | MORLEY VENTILATION LTD | 4943833 | 47,612.00 | Major maintenance on prison estate |
MOJ | NOMS | 23/05/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | MWH TREATMENT LTD | 4943431 | 29,988.00 | Major maintenance on prison estate |
MOJ | NOMS | 23/05/2013 | Contracted-out Building Maintenance | Onley | GLENBEIGH CONSTRUCTION LTD | 9888084 | -221,790.11 | Major maintenance on prison estate |
MOJ | NOMS | 24/05/2013 | Contracted-out Building Maintenance | Haverigg | VINCI CONSTRUCTION UK LTD | 4893672 | 32,719.72 | Major maintenance on prison estate |
MOJ | NOMS | 08/05/2013 | Clothing | Prison Industries | CARPENTER LTD | 4903305 | 45,449.28 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/05/2013 | Clothing | Prison Industries | CARPENTER LTD | 4896778 | 27,574.85 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/05/2013 | Clothing | Prison Industries | CARPENTER LTD | 4912944 | 27,574.85 | Mattresses for prisoners' beds |
MOJ | NOMS | 22/05/2013 | Clothing | Prison Industries | CARPENTER LTD | 9845340 | 68,877.85 | Mattresses for prisoners' beds |
MOJ | NOMS | 22/05/2013 | Clothing | Prison Industries | CARPENTER LTD | 14794203 | 50,925.14 | Mattresses for prisoners' beds |
MOJ | NOMS | 07/05/2013 | General Maintenance Materials | DDC South West | IAN WILLIAMS LTD | 4921535 | 32,331.60 | Minor maintenance on prison estate |
MOJ | NOMS | 24/05/2013 | General Maintenance Materials | TSS Kent and Sussex | I-INTERIORS LTD | 4911640 | 25,954.56 | Minor maintenance on prison estate |
MOJ | NOMS | 01/05/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4879798 | 65,940.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4879764 | 40,506.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,916.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4879845 | 26,912.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/05/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/05/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4952448 | 1,789,735.18 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/05/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4952449 | 56,939.27 | Payment of rents, business rates and council tax |
MOJ | NOMS | 01/05/2013 | Secondments | Hindley | THE MANCHESTER COLLEGE | 4902680 | 120,000.00 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 01/05/2013 | Secondments | Commercial Development Group | LONDON PROBATION TRUST | 4915260 | 58,636.32 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 01/05/2013 | Secondments | ER and Reward Team | MERSEYSIDE FIRE & RESCUE SERVICE | 4916813 | 30,711.33 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 10/05/2013 | Secondments | Organisational Restructure Programme | OFFICE OF THE PUBLIC GUARDIAN | 4928279 | 31,687.92 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 20/05/2013 | Secondments | Commercial Development Group | LONDON PROBATION TRUST | 4908114 | 37,236.14 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 24/05/2013 | Secondments | Hindley | WIGAN COUNCIL | 4899898 | 192,575.29 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 01/05/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4917229 | 46,032.89 | Pharmaceutical items |
MOJ | NOMS | 01/05/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4917225 | 29,961.77 | Pharmaceutical items |
MOJ | NOMS | 15/05/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4934709 | 45,706.42 | Pharmaceutical items |
MOJ | NOMS | 15/05/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4934712 | 38,080.16 | Pharmaceutical items |
MOJ | NOMS | 03/05/2013 | Plant and Machinery - Acquisitions | Stoke Heath | ERCON FINISHING SYSTEMS LTD | 4881512 | 46,684.97 | Plant and machinery |
MOJ | NOMS | 08/05/2013 | Plant and Machinery - Acquisitions | Isle of Wight | IVECO LTD | 4923287 | 60,013.20 | Plant and machinery |
MOJ | NOMS | 09/05/2013 | Plant and Machinery - Acquisitions | Wymott | TD FINISHING LTD | 4880762 | 159,115.32 | Plant and machinery |
MOJ | NOMS | 10/05/2013 | Plant and Machinery - Acquisitions | Preston | VINCI CONSTRUCTION UK LTD | 4902313 | 105,162.32 | Plant and machinery |
MOJ | NOMS | 21/05/2013 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 4832688 | 49,264.45 | Plant and machinery |
MOJ | NOMS | 24/05/2013 | Plant and Machinery - Acquisitions | Buckley Hall | CRUDEN GROUP LTD | 4944718 | 86,042.05 | Plant and machinery |
MOJ | NOMS | 28/05/2013 | Plant and Machinery - Acquisitions | TSS West Midlands Area | ELITE SYSTEMS (GB) LTD | 4944879 | 154,118.40 | Plant and machinery |
MOJ | NOMS | 29/05/2013 | Plant and Machinery - Acquisitions | Durham | ACCESS PLATFORM SALES LTD | 4951141 | 60,000.00 | Plant and machinery |
MOJ | NOMS | 29/05/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4947672 | 45,872.81 | Plant and machinery |
MOJ | NOMS | 31/05/2013 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | TRAKA PLC | 4933472 | 28,200.00 | Plant and machinery |
MOJ | NOMS | 31/05/2013 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 4951866 | 25,648.51 | Plant and machinery |
MOJ | NOMS | 08/05/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4923905 | 396,822.78 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 08/05/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4923905 | 212,814.38 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 10/05/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4926830 | 408,604.47 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 10/05/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4926830 | 202,624.49 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/05/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4935305 | 385,112.67 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/05/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4935305 | 202,630.48 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 28/05/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4942135 | 400,737.48 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 28/05/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4942135 | 221,397.46 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 30/05/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4950026 | 374,089.90 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 30/05/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4950026 | 208,874.10 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 29/05/2013 | Contracted-out Prison Shop | Retail Project Charges | EXEL EUROPE1 LTD | 4942134 | 1,200,820.00 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 03/05/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4922686 | 2,779,419.11 | Prisoner escort services |
MOJ | NOMS | 03/05/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4922687 | 2,299,399.95 | Prisoner escort services |
MOJ | NOMS | 03/05/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4922685 | 2,224,938.77 | Prisoner escort services |
MOJ | NOMS | 16/05/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4935285 | 3,394,466.40 | Prisoner escort services |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4922090 | 2,252,411.72 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4921783 | 64,357.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4921786 | 43,574.55 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4922089 | 41,779.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4920984 | 40,721.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/05/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4914545 | 30,337.57 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923433 | 1,181,294.31 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923434 | 343,327.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4924144 | 341,542.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923517 | 335,772.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923518 | 102,995.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923519 | 33,759.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4924146 | 33,514.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4925386 | 2,470,559.41 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4922076 | 2,313,260.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 4925642 | 94,000.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4925003 | 60,097.10 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925385 | 44,865.94 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925167 | 42,220.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925742 | 41,168.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4925005 | 34,948.95 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925737 | 29,184.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925168 | 27,720.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 4925641 | 26,800.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4892776 | -25,649.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4892775 | -33,189.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925169 | 1,275,120.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4922087 | 616,785.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/05/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 4925640 | 2,354,293.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4923432 | 2,884,911.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/05/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4928718 | 1,399,469.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/05/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4924489 | 1,838,249.42 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/05/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4924499 | 45,641.70 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/05/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4929291 | 37,048.41 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4920987 | 2,977,999.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4922088 | 2,502,850.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/05/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4921782 | 2,524,742.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/05/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4924143 | 3,598,218.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/05/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 4938062 | 1,518,477.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/05/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4925715 | -89,475.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/05/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4924151 | -96,411.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4940347 | 1,617,990.39 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4925739 | -106,228.03 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/05/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4930347 | -176,034.63 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/05/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S JUSTICE SERVICES LTD | 4935993 | 742,238.38 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/05/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S JUSTICE SERVICES LTD | 4943078 | 743,372.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/05/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4952432 | 138,104.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952427 | 49,696.00 | Probation loan charges |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952439 | 34,384.20 | Probation loan charges |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952421 | 32,524.07 | Probation loan charges |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952434 | 31,962.00 | Probation loan charges |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952418 | 29,137.78 | Probation loan charges |
MOJ | NOMS | 31/05/2013 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 4952433 | 25,893.14 | Probation loan charges |
MOJ | NOMS | 01/05/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4912809 | 3,700,000.00 | Probation services |
MOJ | NOMS | 01/05/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4918634 | 1,400,000.00 | Probation services |
MOJ | NOMS | 01/05/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4916904 | 725,918.00 | Probation services |
MOJ | NOMS | 01/05/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4916470 | 28,016.74 | Probation services |
MOJ | NOMS | 02/05/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4918705 | 1,330,000.00 | Probation services |
MOJ | NOMS | 03/05/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4922503 | 1,235,919.00 | Probation services |
MOJ | NOMS | 07/05/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4922743 | 1,800,220.58 | Probation services |
MOJ | NOMS | 07/05/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4923336 | 1,500,000.00 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4926088 | 1,184,496.53 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4926146 | 1,000,000.00 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4925646 | 833,333.33 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4926040 | 726,560.50 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4923481 | 666,554.33 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4926497 | 650,000.00 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4926826 | 36,130.46 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4926829 | 31,800.86 | Probation services |
MOJ | NOMS | 08/05/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 4926672 | 25,420.66 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4925704 | 10,000,000.00 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4920534 | 3,898,424.17 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4927709 | 1,982,247.17 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4926674 | 34,070.83 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4927222 | 27,540.97 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 4927469 | 26,807.07 | Probation services |
MOJ | NOMS | 09/05/2013 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4927468 | 26,162.86 | Probation services |
MOJ | NOMS | 10/05/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4929434 | 2,000,000.00 | Probation services |
MOJ | NOMS | 10/05/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4927724 | 30,562.57 | Probation services |
MOJ | NOMS | 13/05/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4930391 | 5,720,000.00 | Probation services |
MOJ | NOMS | 13/05/2013 | Contracted-out Probation Trusts | Community Commissioning Group | DERBYSHIRE PROBATION TRUST | 9764014 | 41,689.12 | Probation services |
MOJ | NOMS | 13/05/2013 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4929081 | 25,841.91 | Probation services |
MOJ | NOMS | 14/05/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4934167 | 1,415,756.00 | Probation services |
MOJ | NOMS | 14/05/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4934418 | 900,000.00 | Probation services |
MOJ | NOMS | 14/05/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4934514 | 800,000.00 | Probation services |
MOJ | NOMS | 15/05/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4931525 | 2,038,781.92 | Probation services |
MOJ | NOMS | 17/05/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4930900 | 1,900,000.00 | Probation services |
MOJ | NOMS | 17/05/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4938991 | 577,242.50 | Probation services |
MOJ | NOMS | 17/05/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4936522 | 43,569.45 | Probation services |
MOJ | NOMS | 17/05/2013 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4936520 | 25,876.75 | Probation services |
MOJ | NOMS | 23/05/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4944866 | 1,500,000.00 | Probation services |
MOJ | NOMS | 24/05/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4944960 | 583,333.33 | Probation services |
MOJ | NOMS | 28/05/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 4938199 | 1,004,646.48 | Probation services |
MOJ | NOMS | 29/05/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4947979 | 2,600,000.00 | Probation services |
MOJ | NOMS | 29/05/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4939712 | 704,560.16 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4952010 | 2,600,000.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4939481 | 2,250,061.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4938985 | 1,800,220.58 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4935970 | 1,504,500.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4944960 | 1,416,666.67 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4948798 | 1,250,000.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4952028 | 515,000.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4952009 | 500,000.00 | Probation services |
MOJ | NOMS | 30/05/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4935681 | 500,000.00 | Probation services |
MOJ | NOMS | 31/05/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4953003 | 1,750,000.00 | Probation services |
MOJ | NOMS | 02/05/2013 | Professional Advice | Procurement Group | MINISTRY OF JUSTICE | 4914515 | 86,330.53 | Professional advice |
MOJ | NOMS | 13/05/2013 | Professional Advice | Estates Capacity | JACOBS UK LTD | 4930708 | 31,713.70 | Professional advice |
MOJ | NOMS | 31/05/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4951832 | 42,099.50 | Professional advice |
MOJ | NOMS | 09/05/2013 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 4926685 | 43,390.32 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 09/05/2013 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 4909376 | 31,711.68 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 28/05/2013 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4946368 | 27,441.42 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 07/05/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4922902 | 84,690.68 | Purchase of motor fuel |
MOJ | NOMS | 24/05/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4945049 | 81,293.87 | Purchase of motor fuel |
MOJ | NOMS | 01/05/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4919099 | 1,522,853.54 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 21/05/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 4924437 | 854,604.74 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/05/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4952444 | 1,554,043.41 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 21/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | ERCON FINISHING SYSTEMS LTD | 4884666 | 39,866.40 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries I | Prison Industries | JIANGSU SAINTY CORP LTD | 4952265 | 70,312.50 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4952266 | 43,982.40 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4952294 | 43,982.40 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4952202 | 43,758.00 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4952264 | 43,758.00 | Raw materials for prison industries |
MOJ | NOMS | 31/05/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4952297 | 26,400.00 | Raw materials for prison industries |
MOJ | NOMS | 17/05/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4931339 | 70,411.68 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 17/05/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4931338 | 30,559.68 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 21/05/2013 | Raw Materials - Local Industries | Maidstone | ANTALIS LTD | 4939003 | 29,160.00 | Raw materials used in prison industries |
MOJ | NOMS | 21/05/2013 | Raw Materials - Local Industries | Frankland | L & P (PSCS) | 4939463 | 27,429.44 | Raw materials used in prison industries |
MOJ | NOMS | 30/05/2013 | Other rentals under operating leases | Manchester | SPECIALIST COMPUTER CENTRES PLC | 4951726 | 104,604.20 | Rental and hiring machinery, equipment and furniture. |
MOJ | NOMS | 01/05/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4916963 | 66,617.12 | Resettlement and community services for prisoners |
MOJ | NOMS | 01/05/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4916966 | 38,243.42 | Resettlement and community services for prisoners |
MOJ | NOMS | 01/05/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4916965 | 33,133.21 | Resettlement and community services for prisoners |
MOJ | NOMS | 02/05/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4916962 | 42,973.23 | Resettlement and community services for prisoners |
MOJ | NOMS | 02/05/2013 | Contracted-out Resettlement Services | Warren Hill | KINETIC YOUTH LTD | 4920472 | 25,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/05/2013 | Contracted-out Resettlement Services | Rochester | DEPAUL | 4924783 | 26,862.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/05/2013 | Contracted-out Resettlement Services | Wellingborough | NACRO | 4846614 | 63,592.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 21/05/2013 | Contracted-out Resettlement Services | Preston | SHELTER | 4922012 | 26,591.53 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/05/2013 | Contracted-out Resettlement Services | Highdown | ST GILES TRUST | 4942926 | 100,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 23/05/2013 | Contracted-out Resettlement Services | DDC North East | SHELTER | 4943864 | 38,877.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/05/2013 | Contracted-out Resettlement Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 4950934 | 25,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4921430 | 167,504.88 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 07/05/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4922774 | 160,478.88 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 07/05/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4922773 | 106,976.49 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 08/05/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4926045 | 97,240.50 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 09/05/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4924231 | 341,312.60 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 09/05/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4924330 | 30,000.00 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 10/05/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4924331 | 86,958.26 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4929452 | 303,568.59 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929455 | 63,611.10 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929454 | 62,280.80 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929460 | 57,111.90 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929456 | 46,709.10 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 14/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929451 | 46,503.14 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 15/05/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4929461 | 202,663.50 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 17/05/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4936730 | 71,083.20 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 21/05/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4928120 | 100,100.69 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 21/05/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4927570 | 95,697.00 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 21/05/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4924229 | 80,372.25 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 21/05/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4939480 | 33,013.42 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
MOJ | NOMS | 17/05/2013 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4895779 | 191,975.71 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 15/05/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4912784 | 26,166.37 | Staff training and further education courses |
MOJ | NOMS | 15/05/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4922702 | 25,155.37 | Staff training and further education courses |
MOJ | NOMS | 15/05/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4918499 | -26,166.37 | Staff training and further education courses |
MOJ | NOMS | 31/05/2013 | Training and Further Education Courses | Director of Commissioning and Commercial Office and Admin Hub | SAID BUSINESS SCHOOL | 4952070 | 25,000.00 | Staff training and further education courses |
MOJ | NOMS | 01/05/2013 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4917230 | 611,655.52 | Staff work related travel |
MOJ | NOMS | 24/05/2013 | Professional Subscriptions | Estates Capacity | IHS GLOBAL LTD | 4884006 | 40,180.80 | Subscriptions to professional bodies on behalf of staff |
MOJ | NOMS | 31/05/2013 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 4952452 | 43,328.21 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 30/05/2013 | Training Materials | Offender Services Co Commissioning Group | BIRMINGHAM CITY UNIVERSITY | 4950454 | 39,900.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 14/05/2013 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 4928605 | 35,842.75 | Visitors' Centre facilities |
MOJ | NOMS | 24/05/2013 | Contracted-out Visitor's Centres | Highdown | THE VISITORS CENTRE | 4944694 | 55,000.00 | Visitors' Centre facilities |
MOJ | NOMS | 02/05/2013 | Water and Sewage | Learning and Development Group | SEVERN TRENT WATER LTD | 9819222 | 33,049.96 | Water and sewage utility costs |
MOJ | NOMS | 02/05/2013 | Water and Sewage | Learning and Development Group | SEVERN TRENT WATER LTD | 9834452 | -33,196.65 | Water and sewage utility costs |
MOJ | NOMS | 03/05/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4920560 | 25,596.19 | Water and sewage utility costs |
MOJ | NOMS | 13/05/2013 | Water and Sewage | Wealstun | YORKSHIRE WATER SERVICES LTD | 4930281 | 32,681.69 | Water and sewage utility costs |
MOJ | NOMS | 13/05/2013 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 9860656 | 29,541.44 | Water and sewage utility costs |
MOJ | NOMS | 14/05/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4893833 | 67,638.67 | Water and sewage utility costs |
MOJ | NOMS | 15/05/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4934677 | 56,225.67 | Water and sewage utility costs |
MOJ | NOMS | 15/05/2013 | Water and Sewage | Exeter | SOUTH WEST WATER LTD | 4934672 | 25,315.56 | Water and sewage utility costs |
MOJ | NOMS | 16/05/2013 | Water and Sewage | Guys Marsh | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 4936062 | 25,597.07 | Water and sewage utility costs |
MOJ | NOMS | 17/05/2013 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 9872040 | 31,866.68 | Water and sewage utility costs |
MOJ | NOMS | 17/05/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 9872106 | 30,381.31 | Water and sewage utility costs |
MOJ | NOMS | 22/05/2013 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 4943184 | 29,422.89 | Water and sewage utility costs |
MOJ | NOMS | 22/05/2013 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 4943066 | 26,726.20 | Water and sewage utility costs |
MOJ | NOMS | 22/05/2013 | Water and Sewage | Nottingham | SEVERN TRENT WATER LTD | 4943161 | -48,582.32 | Water and sewage utility costs |
MOJ | NOMS | 23/05/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 4934649 | 44,612.32 | Water and sewage utility costs |
MOJ | NOMS | 23/05/2013 | Water and Sewage | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 4944044 | 27,122.33 | Water and sewage utility costs |
MOJ | NOMS | 24/05/2013 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4893779 | 30,494.32 | Water and sewage utility costs |
MOJ | NOMS | 29/05/2013 | Water and Sewage | Winchester | SOUTHERN WATER SERVICES LTD | 4939068 | 30,207.17 | Water and sewage utility costs |
MOJ | NOMS | 29/05/2013 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 4949123 | 27,522.43 | Water and sewage utility costs |
MOJ | NOMS | 30/05/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4919064 | 35,436.26 | Water and sewage utility costs |
MOJ | NOMS | 31/05/2013 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4952379 | 26,124.93 | Water and sewage utility costs |