April 2013 spend data
Updated 26 August 2014
Download CSV 112 KB
Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 02/04/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4879782 | 2,051,231.03 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 22/04/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 4875636 | 1,983,158.84 | Translation and interpreting services |
MOJ | NOMS | 05/04/2013 | Books, Stationery & IT Consumables | MOJ Shared Services NOMS Delivery | KINEO LTD | 4883624 | 49,779.60 | MoJ e-learning portal contract renewal |
MOJ | NOMS | 03/04/2013 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GALLIFORD TRY CONSTRUCTION LTD | 4856357 | 263,188.80 | Major maintenance on prison estate |
MOJ | NOMS | 26/04/2013 | Clothing | Prison Industries | CARPENTER LTD | 9755408 | 27,906.48 | Mattresses for prisoners' beds |
MOJ | NOMS | 26/04/2013 | Clothing | Prison Industries | CARPENTER LTD | 9720896 | 55,090.43 | Mattresses for prisoners' beds |
MOJ | NOMS | 26/04/2013 | Clothing | Prison Industries | CARPENTER LTD | 9740098 | 72,115.14 | Mattresses for prisoners' beds |
MOJ | NOMS | 02/04/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4853212 | 31,380.60 | Consultancy services |
MOJ | NOMS | 02/04/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4876438 | 48,186.00 | Consultancy services |
MOJ | NOMS | 02/04/2013 | Consultancy | Estates Capacity | MERSEY CARE N H S TRUST | 4876076 | 44,968.34 | Consultancy services |
MOJ | NOMS | 04/04/2013 | Consultancy | Commercial Development Group | ERNST & YOUNG | 4876523 | 359,829.83 | Consultancy services |
MOJ | NOMS | 03/04/2013 | Contract IT Maintenance | Buckley Hall | SPECIALIST COMPUTER CENTRES PLC | 4856527 | 52,492.00 | IT maintenance and support |
MOJ | NOMS | 05/04/2013 | Contract IT Maintenance | Isle of Wight | HP ENTERPRISE SERVICES UK LTD | 4885305 | 27,738.43 | IT maintenance and support |
MOJ | NOMS | 04/04/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4879284 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 04/04/2013 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4884082 | 70,050.22 | IT maintenance and support |
MOJ | NOMS | 25/04/2013 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4903740 | 43,203.23 | IT maintenance and support |
MOJ | NOMS | 15/04/2013 | Contract IT Maintenance | NOMS ICT | MINISTRY OF JUSTICE | 4894983 | 2,301,195.63 | IT maintenance and support |
MOJ | NOMS | 29/04/2013 | Contract IT Maintenance | NOMS ICT | MINISTRY OF JUSTICE | 4889090 | 116,184.00 | IT maintenance and support |
MOJ | NOMS | 30/04/2013 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | DM11115494GB02 | -29,062.07 | IT maintenance and support |
MOJ | NOMS | 02/04/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4877842 | 130,424.78 | IT maintenance and support |
MOJ | NOMS | 12/04/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4895143 | 42,047.21 | IT maintenance and support |
MOJ | NOMS | 30/04/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4909768 | 1,109,009.40 | IT maintenance and support |
MOJ | NOMS | 17/04/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4898716 | 155,012.00 | IT maintenance and support |
MOJ | NOMS | 30/04/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4898717 | 100,000.00 | IT maintenance and support |
MOJ | NOMS | 10/04/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4869404 | 983,231.76 | IT maintenance and support |
MOJ | NOMS | 02/04/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4869405 | 26,331.02 | IT maintenance and support |
MOJ | NOMS | 02/04/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4869279 | 146,033.22 | IT maintenance and support |
MOJ | NOMS | 04/04/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4881798 | 52,686.08 | IT maintenance and support |
MOJ | NOMS | 26/04/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4909450 | 31,904.61 | IT maintenance and support |
MOJ | NOMS | 26/04/2013 | Contract IT Maintenance | Community Commissioning Group | HOME OFFICE | 4856506 | 79,466.13 | IT maintenance and support |
MOJ | NOMS | 24/04/2013 | Contracted - out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 4889021 | 46,183.20 | Catering services |
MOJ | NOMS | 23/04/2013 | Contracted provider | Lincoln | CARTUS LTD | 4907389 | 32,500.00 | Staff relocation services |
MOJ | NOMS | 17/04/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4900638 | 389,303.83 | Major maintenance on prison estate |
MOJ | NOMS | 17/04/2013 | Contracted-out Building Maintenance | Lindholme | ICE PLUMBING & WATER SERVICES LTD | 4900225 | 27,121.50 | Major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | Contracted-out Building Maintenance | Wakefield | MORLEY VENTILATION LTD | 4879273 | 36,280.00 | Major maintenance on prison estate |
MOJ | NOMS | 23/04/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4870016 | 2,366,783.69 | Major maintenance on prison estate |
MOJ | NOMS | 10/04/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4892260 | 25,747.66 | Catering services |
MOJ | NOMS | 29/04/2013 | Contracted-out Cleaning | Isle of Wight | ISLE OF WIGHT PRIMARY CARE TRUST | 4802826 | 42,535.00 | Cleaning services |
MOJ | NOMS | 29/04/2013 | Contracted-out Cleaning | Isle of Wight | ISLE OF WIGHT PRIMARY CARE TRUST | 4802827 | 43,958.45 | Cleaning services |
MOJ | NOMS | 09/04/2013 | Contracted-out Cleaning | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 4863144 | 25,905.30 | Cleaning services |
MOJ | NOMS | 11/04/2013 | Contracted-out Computer Services | NOMIS Programme | LEVEL 3 COMMUNICATIONS (UK) LTD | 4892486 | 31,750.00 | Computer services |
MOJ | NOMS | 11/04/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4892280 | 540,951.34 | Computer services |
MOJ | NOMS | 15/04/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4842923 | 55,674.43 | Computer services |
MOJ | NOMS | 08/04/2013 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4885359 | 26,859.93 | Education services |
MOJ | NOMS | 24/04/2013 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4904866 | 4,415,216.81 | Electronic monitoring services |
MOJ | NOMS | 29/04/2013 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4911556 | 3,911,485.32 | Electronic monitoring services |
MOJ | NOMS | 05/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884877 | 38,395.69 | Prisoner escort services |
MOJ | NOMS | 08/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884910 | 641,400.26 | Prisoner escort services |
MOJ | NOMS | 08/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884876 | 708,168.26 | Prisoner escort services |
MOJ | NOMS | 08/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884911 | 730,079.72 | Prisoner escort services |
MOJ | NOMS | 08/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884909 | 2,290,014.30 | Prisoner escort services |
MOJ | NOMS | 08/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884907 | 2,326,291.71 | Prisoner escort services |
MOJ | NOMS | 11/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4884908 | 2,863,416.19 | Prisoner escort services |
MOJ | NOMS | 29/04/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4902589 | 3,376,263.32 | Prisoner escort services |
MOJ | NOMS | 25/04/2013 | Contracted-out Library | Belmarsh | GLL (GREENWICH LEISURE LIMITED) | 4910581 | 58,149.75 | Library services |
MOJ | NOMS | 25/04/2013 | Contracted-out Library | Buckley Hall | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 4876912 | 38,843.24 | Library services |
MOJ | NOMS | 02/04/2013 | Contracted-out Library | Hindley | WIGAN COUNCIL | 9664726 | 26,975.00 | Library services |
MOJ | NOMS | 11/04/2013 | Contracted-out Library | Holloway | LONDON BOROUGH OF ISLINGTON | 4893762 | 28,102.60 | Library services |
MOJ | NOMS | 18/04/2013 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 4902168 | 25,964.56 | Library services |
MOJ | NOMS | 25/04/2013 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 4887086 | 34,687.19 | Library services |
MOJ | NOMS | 12/04/2013 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 4885033 | 35,480.19 | Library services |
MOJ | NOMS | 03/04/2013 | Contracted-out Library | Isis | GLL (GREENWICH LEISURE LIMITED) | 4877579 | 70,200.64 | Library services |
MOJ | NOMS | 18/04/2013 | Contracted-out Medical services | Dover | EASTERN & COASTAL KENT PRIMARY CARE TRUST | 4902293 | 46,521.67 | Healthcare services in prison; amount is recovered from the local Primary Care Trust |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4887486 | -96,411.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4887481 | 33,514.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4887479 | 352,927.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/04/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4887929 | 3,718,158.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/04/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4885289 | 40,721.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/04/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4887406 | 3,077,519.73 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4848149 | -86,557.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4848150 | -33,189.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4892768 | 33,576.76 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4892766 | 57,750.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4892544 | 2,468,797.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4848189 | -99,146.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892540 | 27,648.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892756 | 28,051.73 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892763 | 39,552.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892542 | 39,829.78 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892758 | 109,768.96 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892541 | 1,271,832.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4892543 | 1,434,674.38 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/04/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4881180 | 2,390,468.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881666 | 34,884.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881665 | 105,870.68 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881664 | 346,965.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881802 | 354,331.39 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881801 | 1,221,202.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4881800 | 2,981,074.82 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4880679 | 64,357.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4881181 | 637,135.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/04/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4881182 | 2,585,488.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4885537 | 38,034.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4886099 | 1,583,134.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4880681 | 43,574.55 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4881183 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/04/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4881184 | 2,320,290.44 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4877742 | 32,226.04 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4877762 | 34,476.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/04/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4914546 | 1,442,648.54 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S CARE & JUSTICE SERVICES LTD | 4882189 | 27,334.79 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/04/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4891054 | 2,196,453.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/04/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4887132 | 25,745.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/04/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4880674 | 2,360,573.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4890905 | 2,426,375.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2013 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4892715 | 65,130.61 | Heat Energy Services |
MOJ | NOMS | 11/04/2013 | Contracted-out Other Services | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4892717 | 77,778.89 | Heat Energy Services |
MOJ | NOMS | 11/04/2013 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4892572 | 65,554.75 | Heat Energy Services |
MOJ | NOMS | 04/04/2013 | Contracted-out Other Services | Norwich | HOME GROUP | 4812369 | 25,650.00 | Prisoner mentoring service |
MOJ | NOMS | 11/04/2013 | Contracted-out Other Services | Usk | COFATHEC ENERGY SERVICES UK LTD | 4892574 | 28,013.50 | Heat Energy Services |
MOJ | NOMS | 16/04/2013 | Contracted-out Other Services | Warren Hill | SUFFOLK COUNTY COUNCIL | 4897173 | 61,721.58 | Resettlement and community services for juveniles |
MOJ | NOMS | 22/04/2013 | Contracted-out Other Services | Wetherby | LEEDS CITY COUNCIL | 4904869 | 110,922.25 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 11/04/2013 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4892716 | 33,269.53 | Heat Energy Services |
MOJ | NOMS | 24/04/2013 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4892573 | 102,807.04 | Heat Energy Services |
MOJ | NOMS | 04/04/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4874745 | 602,878.56 | Prison radio service charges |
MOJ | NOMS | 04/04/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4879617 | 93,157.35 | Bail accommodation and support services |
MOJ | NOMS | 10/04/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4889125 | 660,831.20 | Bail accommodation and support services |
MOJ | NOMS | 17/04/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 4900637 | 40,364.04 | Major maintenance on prison estate |
MOJ | NOMS | 05/04/2013 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4884963 | 86,480.29 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | SHAYLOR GROUP PLC | 4886936 | 119,227.00 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | SHAYLOR GROUP PLC | 4886937 | 165,226.00 | Major maintenance on prison estate |
MOJ | NOMS | 24/04/2013 | Contracted-out Prison Shop | Retail Project Charges | EXEL EUROPE1 LTD | 4908259 | 42,101.91 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 24/04/2013 | Contracted-out Prison Shop | Retail Project Charges | EXEL EUROPE1 LTD | 4908256 | 1,239,455.00 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 25/04/2013 | Contracted-out Prison Shop | Retail Project Charges | EXEL EUROPE1 LTD | 4908257 | -125,335.63 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4882148 | 26,034.52 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4883458 | 27,019.02 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Boards | Bristol | AVON AND SOMERSET PROBATION TRUST | 4876425 | 65,876.61 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Boards | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 4883278 | 30,622.88 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Boards | New Hall | WEST YORKSHIRE PROBATION TRUST | 4879802 | 27,559.00 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 4883872 | 31,947.74 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4877662 | 31,424.99 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Northumberland | NORTHUMBRIA PROBATION TRUST | 4876316 | 25,184.66 | Probation services |
MOJ | NOMS | 16/04/2013 | Contracted-out Probation Trusts | Buckley Hall | GREATER MANCHESTER PROBATION TRUST | 4894226 | 41,000.00 | Probation services |
MOJ | NOMS | 26/04/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4888963 | 30,019.97 | Probation services |
MOJ | NOMS | 08/04/2013 | Contracted-out Probation Trusts | Channings Wood | DEVON & CORNWALL PROBATION TRUST | 4885513 | 25,168.84 | Probation services |
MOJ | NOMS | 10/04/2013 | Contracted-out Probation Trusts | Coldingley | SURREY & SUSSEX PROBATION TRUST | 4890631 | 30,647.57 | Probation services |
MOJ | NOMS | 10/04/2013 | Contracted-out Probation Trusts | Downview | SURREY & SUSSEX PROBATION TRUST | 4889987 | 35,349.32 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4881353 | 34,889.60 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4857273 | 26,729.25 | Probation services |
MOJ | NOMS | 22/04/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4884490 | 27,664.22 | Probation services |
MOJ | NOMS | 10/04/2013 | Contracted-out Probation Trusts | Ford | SURREY & SUSSEX PROBATION TRUST | 4890723 | 39,337.55 | Probation services |
MOJ | NOMS | 16/04/2013 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4897308 | 26,217.83 | Probation services |
MOJ | NOMS | 12/04/2013 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4894976 | 28,098.31 | Probation services |
MOJ | NOMS | 11/04/2013 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 4890633 | 130,092.25 | Probation services |
MOJ | NOMS | 16/04/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4896024 | 49,783.50 | Probation services |
MOJ | NOMS | 10/04/2013 | Contracted-out Probation Trusts | Lewes | SURREY & SUSSEX PROBATION TRUST | 4889986 | 71,178.56 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Leyhill | AVON AND SOMERSET PROBATION TRUST | 4872124 | 106,654.19 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Lindholme | SOUTH YORKSHIRE PROBATION TRUST | 4883277 | 48,816.85 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4879561 | 43,387.09 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4879516 | 77,996.51 | Probation services |
MOJ | NOMS | 18/04/2013 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 4902340 | 77,968.96 | Probation services |
MOJ | NOMS | 15/04/2013 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 4896167 | 27,717.46 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4881986 | 32,556.12 | Probation services |
MOJ | NOMS | 11/04/2013 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4883565 | 28,938.37 | Probation services |
MOJ | NOMS | 10/04/2013 | Contracted-out Probation Trusts | Send | SURREY & SUSSEX PROBATION TRUST | 4890632 | 46,010.78 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Styal | CHESHIRE PROBATION TRUST | 4874663 | 35,753.25 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4882145 | 37,286.99 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4883876 | 39,833.53 | Probation services |
MOJ | NOMS | 15/04/2013 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4896022 | 28,265.81 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4881984 | 36,966.13 | Probation services |
MOJ | NOMS | 30/04/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4916472 | 36,635.95 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4882146 | 30,946.09 | Probation services |
MOJ | NOMS | 18/04/2013 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 4902079 | 46,389.38 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Hewell | WEST MERCIA PROBATION TRUST | 4882464 | 32,433.75 | Probation services |
MOJ | NOMS | 15/04/2013 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 4896168 | 28,938.28 | Probation services |
MOJ | NOMS | 08/04/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4886913 | 38,711.45 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4872020 | 428,471.42 | Probation services |
MOJ | NOMS | 11/04/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4894579 | 1,300,000.00 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4883283 | 192,000.00 | Probation services |
MOJ | NOMS | 11/04/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4883739 | 731,712.00 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4909506 | 726,560.50 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4876188 | 896,008.67 | Probation services |
MOJ | NOMS | 16/04/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4898071 | 208,333.33 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4870177 | 420,000.00 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4851157 | 1,537,290.00 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4902272 | 1,250,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4876318 | 221,000.00 | Probation services |
MOJ | NOMS | 19/04/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4903251 | 665,833.33 | Probation services |
MOJ | NOMS | 08/04/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4883594 | 1,183,159.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4866471 | 1,502,923.17 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4906179 | 1,629,500.00 | Probation services |
MOJ | NOMS | 18/04/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4902806 | 704,560.16 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4869461 | 1,795,657.17 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4877714 | 1,915,589.00 | Probation services |
MOJ | NOMS | 08/04/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4886996 | 170,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4869571 | 414,565.33 | Probation services |
MOJ | NOMS | 12/04/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4894536 | 800,000.00 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4889216 | 3,898,424.17 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4875252 | 1,914,914.00 | Probation services |
MOJ | NOMS | 26/04/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4907713 | 1,800,000.00 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4891885 | 900,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4872110 | 871,017.38 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4891144 | 854,403.45 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4885518 | 2,000,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4870189 | 1,297,559.33 | Probation services |
MOJ | NOMS | 23/04/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4905146 | 1,000,000.00 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4905146 | 1,000,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4818266 | 1,145,016.70 | Probation services |
MOJ | NOMS | 30/04/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4870026 | 1,145,016.70 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4868471 | 679,559.83 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4879308 | 4,556,400.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4876093 | 1,007,603.00 | Probation services |
MOJ | NOMS | 15/04/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4896843 | 850,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4871988 | 447,260.00 | Probation services |
MOJ | NOMS | 30/04/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4914579 | 1,400,000.00 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4874015 | 725,514.94 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4868468 | 3,333,333.33 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4911605 | 800,122.00 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4868468 | 1,024,666.67 | Probation services |
MOJ | NOMS | 16/04/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4888875 | 1,800,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4876293 | 3,714,383.00 | Probation services |
MOJ | NOMS | 11/04/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4885363 | 2,500,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4869742 | 1,475,737.33 | Probation services |
MOJ | NOMS | 17/04/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4891364 | 1,250,000.00 | Probation services |
MOJ | NOMS | 05/04/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4883859 | 2,166,490.00 | Probation services |
MOJ | NOMS | 26/04/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4879089 | -200,000.00 | Probation services |
MOJ | NOMS | 26/04/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4909305 | 2,038,781.92 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4870077 | 664,306.00 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4912916 | 340,000.00 | Probation services |
MOJ | NOMS | 02/04/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4868154 | 918,960.67 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4891502 | 843,225.00 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4876680 | 5,125,920.00 | Probation services |
MOJ | NOMS | 18/04/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4899473 | 3,000,000.00 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4869694 | 2,190,430.00 | Probation services |
MOJ | NOMS | 30/04/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4914580 | 4,000,000.00 | Probation services |
MOJ | NOMS | 22/04/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4904011 | 577,242.50 | Probation services |
MOJ | NOMS | 04/04/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4884289 | 100,000.00 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4884284 | 4,949,760.00 | Probation services |
MOJ | NOMS | 18/04/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4900432 | 7,000,000.00 | Probation services |
MOJ | NOMS | 12/04/2013 | Contracted-out Probation Trusts | Offender Services Co Commissioning Group | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4860014 | 26,201.23 | Probation services |
MOJ | NOMS | 03/04/2013 | Contracted-out Probation Trusts | Offender Management and Public Protection Group | WEST YORKSHIRE PROBATION TRUST | 4864311 | 49,123.46 | Probation services |
MOJ | NOMS | 15/04/2013 | Contracted-out Probation Trusts | Offender Management and Public Protection Group | DEVON & CORNWALL PROBATION TRUST | 4896856 | 29,043.07 | Probation services |
MOJ | NOMS | 29/04/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 4908796 | 1,013,281.33 | Probation services |
MOJ | NOMS | 09/04/2013 | Contracted-out Probation Trusts | DD Business and Provider Development | SOUTH YORKSHIRE PROBATION TRUST | 4889167 | 27,127.31 | Probation services |
MOJ | NOMS | 25/04/2013 | Contracted-out Probation Trusts | Community Commissioning Group | SURREY & SUSSEX PROBATION TRUST | 4889991 | 26,736.85 | Probation services |
MOJ | NOMS | 24/04/2013 | Contracted-out Resettlement Services | Cookham Wood | KINETIC YOUTH LTD | 4909771 | 25,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/04/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4908677 | 60,352.31 | Resettlement and community services for prisoners |
MOJ | NOMS | 19/04/2013 | Contracted-out Resettlement Services | Glen Parva | NACRO | 4903246 | 29,032.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/04/2013 | Contracted-out Resettlement Services | Manchester | RIVERSIDE ECHG | 4901220 | 45,121.20 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/04/2013 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 4902406 | 69,999.30 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/04/2013 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4883703 | 45,602.56 | Resettlement and community services for prisoners |
MOJ | NOMS | 04/04/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 4523127 | 37,500.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/04/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4885364 | 106,976.49 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/04/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4884888 | 303,568.59 | Resettlement and community services for prisoners |
MOJ | NOMS | 10/04/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4885335 | 160,478.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 11/04/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4890827 | 80,372.25 | Resettlement and community services for prisoners |
MOJ | NOMS | 11/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4890833 | 95,697.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 11/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4890832 | 100,100.69 | Resettlement and community services for prisoners |
MOJ | NOMS | 15/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SOCIAL ENTERPRISE ACUMEN CIC | 4896565 | 42,156.14 | Resettlement and community services for prisoners |
MOJ | NOMS | 16/04/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4898119 | 63,276.60 | Resettlement and community services for prisoners |
MOJ | NOMS | 17/04/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4900431 | 34,358.28 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/04/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4899427 | 112,639.10 | Resettlement and community services for prisoners |
MOJ | NOMS | 19/04/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4904704 | 97,240.50 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/04/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4905914 | 107,974.78 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4909147 | 41,197.52 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2013 | Contracted-out Resettlement Services | NOMS CFO | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 4907251 | 42,672.78 | Resettlement and community services for prisoners |
MOJ | NOMS | 26/04/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4911593 | 29,557.66 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2013 | Contracted-out Resettlement Services | NOMS CFO | CONSTRUCTION YOUTH TRUST | 4910156 | 26,250.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4909151 | 53,907.74 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4909146 | 55,958.04 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4909145 | 60,673.95 | Resettlement and community services for prisoners |
MOJ | NOMS | 16/04/2013 | Contracted-out Resettlement Services | Commissioning Strategies Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 4889191 | 25,190.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 10/04/2013 | Contracted-out Resettlement Services | Commercial Development Group | NPC TRADING LTD | 4889102 | 133,475.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2013 | Contracted-out Visitor's Centres | Northumberland | NEPACS | 4914837 | 26,463.75 | Visitors' Centre facilities |
MOJ | NOMS | 03/04/2013 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 4879712 | 67,353.00 | Drug intervention services for prisoners |
MOJ | NOMS | 19/04/2013 | Electricity | Northumberland | EDF ENERGY | 4902424 | 48,507.02 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Belmarsh | EDF ENERGY | 4902424 | 49,857.13 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Chelmsford | EDF ENERGY | 4902424 | 25,870.76 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Dartmoor | EDF ENERGY | 4902424 | 29,403.62 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Durham | EDF ENERGY | 4902424 | 28,074.64 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 9804848 | 25,191.84 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Feltham | EDF ENERGY | 4902424 | 42,643.13 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Frankland | EDF ENERGY | 4902424 | 48,761.71 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Full Sutton | EDF ENERGY | 4902424 | 34,374.88 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Gartree | EDF ENERGY | 4902424 | 25,103.28 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Highdown | EDF ENERGY | 4902424 | 45,729.43 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Highpoint | EDF ENERGY | 9804848 | 48,241.85 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Hindley | EDF ENERGY | 4902424 | 26,490.67 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Holme House | EDF ENERGY | 4902424 | 32,258.65 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Hull | EDF ENERGY | 4902424 | 27,266.08 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Kirkham | EDF ENERGY | 4902424 | 31,026.38 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Leeds | EDF ENERGY | 4902424 | 32,923.81 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Lincoln | EDF ENERGY | 4902424 | 26,655.78 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Lindholme | EDF ENERGY | 4902424 | 79,143.28 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Littlehey | EDF ENERGY | 4902424 | 32,485.90 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Liverpool | EDF ENERGY | 4902424 | 42,521.66 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Long Lartin | EDF ENERGY | 4902424 | 30,943.54 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Manchester | EDF ENERGY | 4902424 | 49,072.99 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Mount (The) | EDF ENERGY | 4902424 | 33,420.66 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Pentonville | EDF ENERGY | 4902424 | 34,919.76 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Ranby | EDF ENERGY | 4902424 | 41,047.04 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Risley | EDF ENERGY | 4902424 | 40,201.91 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Rochester | EDF ENERGY | 4902424 | 33,282.10 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Stocken | EDF ENERGY | 4902424 | 25,191.29 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Swaleside | EDF ENERGY | 4902424 | 44,355.47 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wakefield | EDF ENERGY | 4902424 | 34,323.92 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wandsworth | EDF ENERGY | 4902424 | 42,118.42 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wayland | EDF ENERGY | 4902424 | 30,853.73 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wealstun | EDF ENERGY | 4902424 | 28,936.33 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Whitemoor | EDF ENERGY | 4902424 | 26,310.35 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Woodhill | EDF ENERGY | 4902424 | 27,564.92 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 4902424 | 33,949.88 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Wymott | EDF ENERGY | 4902424 | 83,882.76 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4902424 | 60,559.19 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Hewell | EDF ENERGY | 4902424 | 40,055.86 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | Isle of Wight | EDF ENERGY | 19609696 | 42,547.26 | Electricity utility costs |
MOJ | NOMS | 19/04/2013 | Electricity | G4S Birmingham | EDF ENERGY | 4902424 | 44,690.69 | Electricity utility costs |
MOJ | NOMS | 18/04/2013 | Enhancement to buildings | MOJ Shared Services MOJ Delivery | LEND LEASE CONSTRUCTION (EMEA) LTD | 4902216 | -94,976.40 | Enhancement to buildings |
MOJ | NOMS | 18/04/2013 | Enhancement to buildings | MOJ Shared Services MOJ Delivery | LEND LEASE CONSTRUCTION (EMEA) LTD | 4874672 | 94,976.40 | Enhancement to buildings |
MOJ | NOMS | 30/04/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 4910749 | 84,349.39 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4910749 | 43,334.23 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4910749 | 68,368.39 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 4910749 | 30,858.79 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 4910749 | 38,404.19 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 4910749 | 35,626.20 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 4910749 | 25,001.00 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 4910749 | 56,519.56 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Cardiff | CORONA ENERGY RETAIL 4 LTD | 4910749 | 27,713.56 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4910749 | 60,584.72 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 4910749 | 64,357.69 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 4910749 | 34,653.62 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 4910749 | 42,192.44 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4910749 | 43,283.88 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4910749 | 72,262.99 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4910749 | 38,587.67 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4910749 | 58,668.17 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 4910749 | 49,157.45 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4910749 | 75,615.73 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 4910749 | 46,053.91 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4910749 | 44,857.63 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4910749 | 73,957.04 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4910749 | 85,866.34 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 4910749 | 33,660.80 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4910749 | 58,040.93 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4910749 | 47,218.88 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 4910749 | 66,517.22 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 4910749 | 40,661.80 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4910749 | 45,643.40 | Gas utility costs |
MOJ | NOMS | 11/04/2013 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4892719 | 73,419.13 | Heat Energy Services |
MOJ | NOMS | 30/04/2013 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4910749 | 46,622.69 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 4910749 | 47,338.80 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4910749 | 53,148.22 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4910749 | 272,976.43 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 4910749 | 591,448.54 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 4910749 | 45,325.51 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 4910749 | 40,056.25 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4910749 | 57,535.79 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4910749 | 61,544.28 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 4910749 | 46,399.91 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 4910749 | 36,279.30 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4910749 | 51,865.01 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Pentonville | CORONA ENERGY RETAIL 4 LTD | 4910749 | 27,239.70 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 4910749 | 35,581.52 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 4910749 | 45,139.86 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 4910749 | 193,779.91 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 4910749 | 45,141.38 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 4910749 | 50,851.80 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 4910749 | 38,969.89 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4910749 | 59,226.53 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4910749 | 40,382.06 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4910749 | 69,260.82 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 4910749 | 47,137.66 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 4910749 | 44,005.97 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 4910749 | 34,903.37 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4910749 | 49,712.57 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 4910749 | 49,376.10 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4910749 | 38,213.86 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4910749 | 160,573.93 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4910749 | 73,373.71 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 9821498 | 44,744.34 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 4910749 | 124,463.84 | Gas utility costs |
MOJ | NOMS | 30/04/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4910749 | 77,733.86 | Gas utility costs |
MOJ | NOMS | 03/04/2013 | Gas | Sudbury | HARVEST ENERGY LTD | 4816306 | 28,713.96 | Gas utility costs |
MOJ | NOMS | 19/04/2013 | General Maintenance Materials | Long Lartin | KIER CONSTRUCTION LTD | 4903204 | 32,486.69 | Minor maintenance on prison estate |
MOJ | NOMS | 05/04/2013 | General Maintenance Materials | New Hall | THE TEX SERVICES GROUP LTD | 4884900 | 82,426.80 | Minor maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | General Maintenance Materials | Norwich | CROWN FLOORING LTD | 4876309 | 56,160.00 | Minor maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | General Maintenance Materials | Pentonville | RAVENSTONE (CENTRAL) LTD | 4883649 | 53,929.30 | Minor maintenance on prison estate |
MOJ | NOMS | 29/04/2013 | General Maintenance Materials | Wymott | SHAYLOR GROUP PLC | 4863827 | 36,517.08 | Minor maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | IT Support | Offender Management and Public Protection Group | THE PAROLE BOARD | 4882330 | 49,440.00 | IT maintenance and support |
MOJ | NOMS | 24/04/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4907386 | 1,361,989.68 | Legal representation |
MOJ | NOMS | 30/04/2013 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4901014 | 36,707.08 | Legal representation |
MOJ | NOMS | 23/04/2013 | Library Fees | Northumberland | NORTHUMBERLAND COUNTY COUNCIL | 4890750 | 36,260.50 | Library fees |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | Bullingdon | JD SERVICES HVAC LTD | 4878808 | 60,000.00 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Bullingdon | GLENBEIGH CONSTRUCTION LTD | 4880991 | 36,810.82 | Major maintenance on prison estate |
MOJ | NOMS | 16/04/2013 | New structural works, structural maintenance and equipment | Durham | VINCI CONSTRUCTION UK LTD | 4896548 | 35,433.55 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | Exeter | DAVID R WHITE BUILDING SERVICES LTD | 4874001 | 47,015.44 | Major maintenance on prison estate |
MOJ | NOMS | 22/04/2013 | New structural works, structural maintenance and equipment | Feltham | ENER-G COMBINED POWER LTD | 4906222 | 68,700.00 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | Full Sutton | GAME ENGINEERING LTD | 4877384 | 56,472.00 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | New structural works, structural maintenance and equipment | Garth | SHAYLOR GROUP PLC | 4890824 | 30,539.83 | Major maintenance on prison estate |
MOJ | NOMS | 25/04/2013 | New structural works, structural maintenance and equipment | Guys Marsh | SEDDON PROPERTY SERVICES LTD | 4909962 | 50,415.70 | Major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | New structural works, structural maintenance and equipment | Hull | FOLKNOLL SERVICES | 4883700 | 35,916.00 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Hull | HALL CONSTRUCTION GROUP LTD | 4873723 | 26,203.20 | Major maintenance on prison estate |
MOJ | NOMS | 26/04/2013 | New structural works, structural maintenance and equipment | Lancaster Farms | SHAYLOR GROUP PLC | 4890796 | 35,885.18 | Major maintenance on prison estate |
MOJ | NOMS | 26/04/2013 | New structural works, structural maintenance and equipment | Lancaster Farms | SHAYLOR GROUP PLC | 4890825 | 37,273.73 | Major maintenance on prison estate |
MOJ | NOMS | 10/04/2013 | New structural works, structural maintenance and equipment | Leicester | J TOMLINSON LTD | 4890794 | 25,793.86 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Liverpool | VINCI CONSTRUCTION UK LTD | 4882175 | 67,147.45 | Major maintenance on prison estate |
MOJ | NOMS | 09/04/2013 | New structural works, structural maintenance and equipment | Liverpool | VINCI CONSTRUCTION UK LTD | 4888297 | 28,394.16 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Long Lartin | GLENBEIGH CONSTRUCTION LTD | 4880989 | 32,167.57 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | Reading | FEWELL ENGINEERING LTD | 4875747 | 26,064.00 | Major maintenance on prison estate |
MOJ | NOMS | 22/04/2013 | New structural works, structural maintenance and equipment | Thorn Cross | GLENBEIGH CONSTRUCTION LTD | 4873194 | 120,201.16 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | New structural works, structural maintenance and equipment | Woodhill | SHAYLOR GROUP PLC | 4890821 | 25,160.52 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4877338 | 37,054.80 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | GLENBEIGH CONSTRUCTION LTD | 4877320 | 39,271.38 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4877326 | 46,340.83 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4877324 | 51,317.60 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4877325 | 99,680.88 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4877337 | 61,225.91 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | SHAYLOR GROUP PLC | 4890820 | 39,237.59 | Major maintenance on prison estate |
MOJ | NOMS | 29/04/2013 | New structural works, structural maintenance and equipment | DDC East of England | PRINCEBUILD | 4913024 | 51,537.47 | Major maintenance on prison estate |
MOJ | NOMS | 12/04/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4894518 | 30,447.41 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4883206 | 134,523.60 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4883930 | 158,469.60 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4883637 | 511,894.80 | Major maintenance on prison estate |
MOJ | NOMS | 08/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4886987 | 53,700.00 | Major maintenance on prison estate |
MOJ | NOMS | 08/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4886941 | 180,405.60 | Major maintenance on prison estate |
MOJ | NOMS | 08/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4885194 | 198,667.36 | Major maintenance on prison estate |
MOJ | NOMS | 09/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 4887911 | 536,582.48 | Major maintenance on prison estate |
MOJ | NOMS | 10/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4888778 | 111,192.00 | Major maintenance on prison estate |
MOJ | NOMS | 11/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4893633 | 84,530.40 | Major maintenance on prison estate |
MOJ | NOMS | 12/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4895036 | 262,368.00 | Major maintenance on prison estate |
MOJ | NOMS | 18/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4902174 | 94,976.40 | Major maintenance on prison estate |
MOJ | NOMS | 23/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4906148 | 34,761.60 | Major maintenance on prison estate |
MOJ | NOMS | 24/04/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4909213 | 350,698.80 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | GLENBEIGH CONSTRUCTION LTD | 4877333 | 56,548.48 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | GLENBEIGH CONSTRUCTION LTD | 4877335 | 58,412.18 | Major maintenance on prison estate |
MOJ | NOMS | 04/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | CX ACCESS SYSTEMS LT D | 4876042 | 50,176.25 | Major maintenance on prison estate |
MOJ | NOMS | 05/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | TRAKA PLC | 4883704 | 27,217.20 | Major maintenance on prison estate |
MOJ | NOMS | 05/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | GAME ENGINEERING LTD | 4877383 | 32,436.00 | Major maintenance on prison estate |
MOJ | NOMS | 09/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | J TOMLINSON LTD | 4890792 | 51,415.34 | Major maintenance on prison estate |
MOJ | NOMS | 10/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | LANES GROUP PLC | 4891044 | 45,441.60 | Major maintenance on prison estate |
MOJ | NOMS | 12/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | GLENBEIGH CONSTRUCTION LTD | 4808434 | 54,820.96 | Major maintenance on prison estate |
MOJ | NOMS | 22/04/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | J TOMLINSON LTD | 4905014 | 51,415.36 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 4844825 | 53,712.86 | Major maintenance on prison estate |
MOJ | NOMS | 17/04/2013 | New structural works, structural maintenance and equipment | Business Development Group | COUNTY DURHAM PRIMARY CARE TRUST | 4898291 | 123,704.68 | Major maintenance on prison estate |
MOJ | NOMS | 02/04/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4873470 | -35,910.18 | Occupational health services for staff |
MOJ | NOMS | 02/04/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4863714 | 35,910.18 | Occupational health services for staff |
MOJ | NOMS | 24/04/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4909211 | 52,915.30 | Occupational health services for staff |
MOJ | NOMS | 24/04/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 9818420 | 165,071.35 | Occupational health services for staff |
MOJ | NOMS | 02/04/2013 | Office Equipment Purchases Under £10k | Northumberland | CROWN FLOORING LTD | 4870323 | 42,342.60 | Equipment, furniture and fittings |
MOJ | NOMS | 03/04/2013 | Office Equipment Purchases Under £10k | Brixton | FALCON FOODSERVICE EQUIPMENT | 4883497 | 26,544.00 | Equipment, furniture and fittings |
MOJ | NOMS | 02/04/2013 | Office Equipment Purchases Under £10k | Deerbolt | CROWN FLOORING LTD | 4870328 | 38,929.92 | Equipment, furniture and fittings |
MOJ | NOMS | 03/04/2013 | Office Equipment Purchases Under £10k | Frankland | FALCON FOODSERVICE EQUIPMENT | 4883499 | 29,448.00 | Equipment, furniture and fittings |
MOJ | NOMS | 03/04/2013 | Office Equipment Purchases Under £10k | DDC East Midlands | TRACKWORK LTD | 4883695 | 27,600.00 | Equipment, furniture and fittings |
MOJ | NOMS | 09/04/2013 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4886988 | 28,323.94 | Fuel utility costs |
MOJ | NOMS | 25/04/2013 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4909345 | 28,262.18 | Fuel utility costs |
MOJ | NOMS | 08/04/2013 | Other Fuels | Stocken | PACE FUELCARE LTD | 4886575 | 26,852.71 | Fuel utility costs |
MOJ | NOMS | 09/04/2013 | Other Fuels | Stocken | PACE FUELCARE LTD | 4886574 | 27,685.66 | Fuel utility costs |
MOJ | NOMS | 19/04/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4901395 | 28,429.13 | Fuel utility costs |
MOJ | NOMS | 26/04/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4862110 | 29,510.95 | Fuel utility costs |
MOJ | NOMS | 26/04/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4862109 | 29,514.24 | Fuel utility costs |
MOJ | NOMS | 17/04/2013 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 9795928 | 27,900.57 | Fuel utility costs |
MOJ | NOMS | 18/04/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4901376 | 27,690.83 | Fuel utility costs |
MOJ | NOMS | 25/04/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4910159 | 26,750.12 | Fuel utility costs |
MOJ | NOMS | 05/04/2013 | Payments to voluntary Organisations | DDC East of England | ORMISTON CHILDREN & FAMILIES TRUST | 4883595 | 26,419.20 | Payments to voluntary organisations |
MOJ | NOMS | 05/04/2013 | Payments to voluntary Organisations | DDC East of England | NACRO | 4885165 | 51,110.90 | Payments to voluntary organisations |
MOJ | NOMS | 16/04/2013 | Payments to voluntary Organisations | DDC East of England | NACRO | 4898102 | 44,848.00 | Payments to voluntary organisations |
MOJ | NOMS | 16/04/2013 | Payments to voluntary Organisations | DDC East of England | NACRO | 4898103 | 51,110.90 | Payments to voluntary organisations |
MOJ | NOMS | 08/04/2013 | Pin Phone Suspense | Sheppey Clustered Services | BT PAYPHONES | 4887389 | 25,668.94 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 02/04/2013 | Plant and Machinery - Acquisitions | Channings Wood | HOMAG UK LTD | 4875761 | 105,798.00 | Plant and machinery |
MOJ | NOMS | 08/04/2013 | Plant and Machinery - Acquisitions | Eastwood Park | IMPERIAL MACHINE CO LTD | 4888802 | 26,332.80 | Plant and machinery |
MOJ | NOMS | 03/04/2013 | Plant and Machinery - Acquisitions | Yorkshire & Humberside | TRAKA PLC | 4883288 | 44,824.57 | Plant and machinery |
MOJ | NOMS | 03/04/2013 | Plant and Machinery - Acquisitions | Yorkshire & Humberside | TRAKA PLC | 4883713 | 60,000.00 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | Yorkshire & Humberside | TRAKA PLC | 4882406 | 38,685.17 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | Exeter | THE GREAT OUTDOOR GYM COMPANY LTD | 4812648 | 47,979.60 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | Exeter | THE GREAT OUTDOOR GYM COMPANY LTD | 4871669 | 85,399.20 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | High Security | TRAKA PLC | 4882176 | 30,059.92 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | High Security | TRAKA PLC | 4882243 | 61,779.83 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | North West Area | TRAKA PLC | 4882225 | 43,702.37 | Plant and machinery |
MOJ | NOMS | 10/04/2013 | Plant and Machinery - Acquisitions | North West Area | TRAKA PLC | 4890702 | 61,668.83 | Plant and machinery |
MOJ | NOMS | 09/04/2013 | Plant and Machinery - Acquisitions | Wakefield | TATE SECURITY TECHNOLOGY LTD | 4888904 | 54,383.15 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | Wormwood Scrubs | GLENBEIGH CONSTRUCTION LTD | 4880984 | 51,844.44 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 4884315 | 34,471.20 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 4883942 | 71,145.46 | Plant and machinery |
MOJ | NOMS | 02/04/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4877338 | 45,189.24 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | DDC East of England | PRINCEBUILD | 4883572 | 28,406.16 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4877337 | 93,864.22 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4883585 | 34,193.56 | Plant and machinery |
MOJ | NOMS | 05/04/2013 | Plant and Machinery - Acquisitions | TSS West Midlands Area | EXCELERATE SECURITY SOLUTIONS LTD | 9767862 | 39,654.00 | Plant and machinery |
MOJ | NOMS | 18/04/2013 | Plant and Machinery - Acquisitions | TSS West Midlands Area | EXCELERATE SECURITY SOLUTIONS LTD | 9766542 | 39,654.00 | Plant and machinery |
MOJ | NOMS | 11/04/2013 | Plant and Machinery - Acquisitions | MOJ Shared Services MOJ Delivery | TURNER & TOWNSEND PROJECT MANAGEMENT | 4883387 | -27,540.00 | Plant and machinery |
MOJ | NOMS | 11/04/2013 | Plant and Machinery - Acquisitions | MOJ Shared Services MOJ Delivery | TURNER & TOWNSEND PROJECT MANAGEMENT | 4798586 | 27,540.00 | Plant and machinery |
MOJ | NOMS | 02/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4879693 | 32,107.20 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4811336 | 41,923.20 | Plant and machinery |
MOJ | NOMS | 04/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4811317 | 45,216.00 | Plant and machinery |
MOJ | NOMS | 11/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4889116 | -39,016.80 | Plant and machinery |
MOJ | NOMS | 11/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4816000 | 56,320.80 | Plant and machinery |
MOJ | NOMS | 16/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4869424 | 50,768.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4854034 | 28,704.00 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4835775 | 31,760.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4888999 | 39,016.80 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4835777 | 49,204.80 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 9672770 | 53,368.80 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4836386 | 55,076.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4884544 | 58,778.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4854652 | 71,870.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4811388 | 78,974.40 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4867977 | 79,429.20 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4854032 | 93,772.80 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4884545 | 114,372.00 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4869427 | 114,594.00 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4829159 | 115,665.60 | Plant and machinery |
MOJ | NOMS | 17/04/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4869425 | 118,752.00 | Plant and machinery |
MOJ | NOMS | 12/04/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4873192 | 601,139.67 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 15/04/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4882009 | 206,489.82 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 15/04/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4890885 | 260,432.94 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 24/04/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4900357 | 314,496.97 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 25/04/2013 | Prison Shop Cost of Sales | Retail Project Charges | EXEL EUROPE1 LTD | 4908260 | 198,658.46 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 12/04/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4873192 | 189,010.75 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 15/04/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4882009 | 162,537.71 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 15/04/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4890885 | 251,299.03 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 24/04/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4900357 | 190,966.12 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 25/04/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | EXEL EUROPE1 LTD | 4908260 | 385,345.16 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 22/04/2013 | Prisoner compensation and associated legal costs payments | Wandsworth | TREASURY SOLICITORS | 4905152 | 63,750.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 03/04/2013 | Prisoner compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4879852 | 29,750.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 30/04/2013 | Prisoner compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4915167 | 30,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 30/04/2013 | Prisoner compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4915176 | 34,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 30/04/2013 | Staff compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4915166 | 50,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 26/04/2013 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4912007 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4900944 | 48,442.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4900938 | 48,859.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 4900933 | 50,860.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4900935 | 52,528.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4900943 | 52,695.08 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4900932 | 53,445.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4900945 | 53,945.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4900946 | 54,612.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 4900941 | 58,364.83 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4900937 | 58,531.58 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/04/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4900940 | 59,031.83 | Grant to voluntary approved probation premises |
MOJ | NOMS | 05/04/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4869442 | 30,428.50 | Professional advice |
MOJ | NOMS | 29/04/2013 | Professional Advice | Director of PSP Office | TROWERS & HAMLINS | 4913825 | 36,819.36 | Professional advice |
MOJ | NOMS | 10/04/2013 | Professional Advice | Commissioning Strategies Group | UNIVERSITY OF CAMBRIDGE | 4888749 | 55,000.00 | Professional advice |
MOJ | NOMS | 17/04/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4900637 | 29,431.05 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,194.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,773.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,607.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | 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 | 03/04/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,078.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,549.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,433.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,788.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,259.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,556.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,440.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,440.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,449.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,911.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,853.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,266.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | 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 | 03/04/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,150.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,940.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,505.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,976.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,976.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,868.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | 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 | 03/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/04/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/04/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,092.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/04/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 15/04/2013 | Rates and Ground Rents | Estates Capacity | MERSEY CARE N H S TRUST | 4894147 | 757,121.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 23/04/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4870017 | 4,440,101.73 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | 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 | 29/04/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | 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 | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | 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 | 29/04/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | 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 | 29/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 19/04/2013 | Rates and Ground Rents | HOPS Payroll Charge | LIVERPOOL CITY COUNCIL | 9807442 | 27,084.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/04/2013 | Rates and Ground Rents | Director of PSP Office | DURHAM COUNTY COUNCIL | 4879680 | 36,267.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4913801 | 43,000.00 | Raw materials for prison industries |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4913718 | 66,232.32 | Raw materials for prison industries |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4913793 | 42,187.50 | Raw materials for prison industries |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4913792 | 66,232.32 | Raw materials for prison industries |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4913720 | 39,800.00 | Raw materials for prison industries |
MOJ | NOMS | 29/04/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4913719 | 56,250.00 | Raw materials for prison industries |
MOJ | NOMS | 03/04/2013 | Recruitment | Organisational Development Group | HAMPSHIRE CONSTABULARY | 4878807 | 48,920.00 | Recruitment of staff |
MOJ | NOMS | 16/04/2013 | Resettlement and community services for prisoners | MOJ Shared Services MOJ Delivery | NACRO | 4844078 | -32,257.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 16/04/2013 | Resettlement and community services for prisoners | MOJ Shared Services MOJ Delivery | NACRO | 4896939 | 32,257.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 15/04/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 4898110 | 51,484.50 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 22/04/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 4906452 | 150,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 29/04/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THE SAMARITANS | 4914807 | 226,006.50 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 05/04/2013 | Secondments | DD Business and Provider Development | THE PROBATION ASSOCIATION | 4874669 | 113,783.00 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 18/04/2013 | Secondments | Commercial Development Group | MINISTRY OF JUSTICE | 4901312 | 37,323.70 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 25/04/2013 | Specialist Contractors | Offender Services Co Commissioning Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4908840 | 39,890.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 11/04/2013 | Specialist Contractors | Procurement Group | CAPITA RESOURCING LTD | 4890819 | 26,054.88 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 18/04/2013 | Specialist Contractors | ER and Reward Team | MOUCHEL MANAGEMENT CONSULTING LTD | 4884604 | 25,914.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 05/04/2013 | Specialist Contractors | Business and Service Development Group | UNIVERSITY OF SHEFFIELD | 4882236 | 53,876.04 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 12/04/2013 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4854038 | 28,560.13 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 12/04/2013 | Specialist contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4854038 | 87,489.33 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 17/04/2013 | Staff compensation and associated legal costs payments | Bullingdon | TREASURY SOLICITORS | 4900979 | 125,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 18/04/2013 | Staff compensation and associated legal costs payments | Bullingdon | TREASURY SOLICITORS | 4902407 | 47,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 30/04/2013 | Staff compensation and associated legal costs payments | Hindley | TREASURY SOLICITORS | 4915277 | 45,500.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 25/04/2013 | Staff compensation and associated legal costs payments | Sheppey Clustered Services | TREASURY SOLICITORS | 4910677 | 28,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 04/04/2013 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4879872 | 621,790.79 | Staff work related travel |
MOJ | NOMS | 04/04/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | AEDAS ARCHITECTS LTD | 4879711 | 177,525.82 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 05/04/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | AEDAS ARCHITECTS LTD | 4885293 | 88,743.11 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 11/04/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | ILX GROUP PLC | 4894991 | 29,850.00 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 17/04/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 4896748 | 97,784.35 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 4865366 | -80,091.58 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 03/04/2013 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 4879750 | 38,929.70 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 03/04/2013 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 4865369 | 61,978.55 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 25/04/2013 | Third Party compensation and associated legal costs payments | Leeds | TREASURY SOLICITORS | 4910698 | 28,000.00 | Compensation and associated legal costs payments in respect of third parties |
MOJ | NOMS | 24/04/2013 | Tools & Equipment | Featherstone | BARTRAM MOWERS LTD | 4910406 | 28,968.00 | Tools and equipment |
MOJ | NOMS | 17/04/2013 | Training and Further Education Courses | Security Group | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4900975 | 25,784.00 | Staff training and further education courses |
MOJ | NOMS | 02/04/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4875514 | 48,615.61 | Staff training and further education courses |
MOJ | NOMS | 02/04/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4875515 | 48,925.28 | Staff training and further education courses |
MOJ | NOMS | 02/04/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4875360 | 50,473.63 | Staff training and further education courses |
MOJ | NOMS | 02/04/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4875359 | 52,455.26 | Staff training and further education courses |
MOJ | NOMS | 05/04/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4884920 | 27,348.51 | Staff training and further education courses |
MOJ | NOMS | 15/04/2013 | Travel - Non-Taxable | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4896826 | 131,148.78 | Staff work related travel |
MOJ | NOMS | 16/04/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4898485 | 86,198.25 | Purchase of motor fuel |
MOJ | NOMS | 23/04/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4907388 | 84,442.14 | Purchase of motor fuel |
MOJ | NOMS | 16/04/2013 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 4898431 | 27,570.65 | Water and sewage utility costs |
MOJ | NOMS | 11/04/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4893783 | 27,352.60 | Water and sewage utility costs |
MOJ | NOMS | 12/04/2013 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 4893856 | 29,522.67 | Water and sewage utility costs |
MOJ | NOMS | 18/04/2013 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4902462 | 42,174.75 | Water and sewage utility costs |
MOJ | NOMS | 11/04/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4893855 | 46,909.64 | Water and sewage utility costs |
MOJ | NOMS | 11/04/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4893868 | 37,124.45 | Water and sewage utility costs |
MOJ | NOMS | 17/04/2013 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 4895160 | 25,951.05 | Water and sewage utility costs |
MOJ | NOMS | 25/04/2013 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 4901003 | 36,371.57 | Water and sewage utility costs |
MOJ | NOMS | 30/04/2013 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 4893752 | 29,793.86 | Water and sewage utility costs |
MOJ | NOMS | 25/04/2013 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 4910643 | 59,024.29 | Water and sewage utility costs |
MOJ | NOMS | 03/04/2013 | WIP - Acquisitions | HS Directorate Prisons Central | SMITHS DETECTION LTD | 4879483 | 102,892.80 | Major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | WIP - Acquisitions | HS Directorate Prisons Central | SMITHS DETECTION LTD | 4869839 | 112,185.60 | Major maintenance on prison estate |
MOJ | NOMS | 03/04/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4878972 | 68,228.40 | Enhancement to buildings |
MOJ | NOMS | 04/04/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4883582 | 270,509.51 | Enhancement to buildings |
MOJ | NOMS | 04/04/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4883544 | 432,726.00 | Enhancement to buildings |
MOJ | NOMS | 04/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4879495 | 500,687.35 | Enhancement to buildings |
MOJ | NOMS | 04/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4869776 | 631,352.40 | Enhancement to buildings |
MOJ | NOMS | 05/04/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4884938 | 31,789.20 | Enhancement to buildings |
MOJ | NOMS | 08/04/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4886466 | 121,171.20 | Enhancement to buildings |
MOJ | NOMS | 08/04/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4885057 | 157,672.80 | Enhancement to buildings |
MOJ | NOMS | 09/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4877023 | 177,604.80 | Enhancement to buildings |
MOJ | NOMS | 09/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4887552 | 327,948.85 | Enhancement to buildings |
MOJ | NOMS | 09/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4870427 | 480,000.00 | Enhancement to buildings |
MOJ | NOMS | 10/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4890741 | 66,416.40 | Enhancement to buildings |
MOJ | NOMS | 10/04/2013 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 4892761 | 180,000.00 | Enhancement to buildings |
MOJ | NOMS | 10/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4890742 | 685,058.47 | Enhancement to buildings |
MOJ | NOMS | 10/04/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4888724 | 698,022.06 | Enhancement to buildings |
MOJ | NOMS | 10/04/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4887684 | 1,141,964.32 | Enhancement to buildings |
MOJ | NOMS | 15/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4895994 | 42,928.80 | Enhancement to buildings |
MOJ | NOMS | 15/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4895995 | 920,194.80 | Enhancement to buildings |
MOJ | NOMS | 16/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | DM12030048 | -77,347.20 | Enhancement to buildings |
MOJ | NOMS | 16/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4840585 | 28,751.40 | Enhancement to buildings |
MOJ | NOMS | 16/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4898470 | 77,347.20 | Enhancement to buildings |
MOJ | NOMS | 17/04/2013 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4896540 | 33,340.80 | Enhancement to buildings |
MOJ | NOMS | 17/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4795551 | 69,862.64 | Enhancement to buildings |
MOJ | NOMS | 18/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4900749 | 139,117.20 | Enhancement to buildings |
MOJ | NOMS | 18/04/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 4892402 | 151,279.20 | Enhancement to buildings |
MOJ | NOMS | 23/04/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4907018 | 114,272.38 | Enhancement to buildings |
MOJ | NOMS | 23/04/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4902072 | 139,899.60 | Enhancement to buildings |
MOJ | NOMS | 24/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4897271 | 42,000.00 | Enhancement to buildings |
MOJ | NOMS | 25/04/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4883929 | 814,038.71 | Enhancement to buildings |
MOJ | NOMS | 29/04/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4912631 | 160,178.40 | Enhancement to buildings |
MOJ | NOMS | 02/04/2013 | WIP - Acquisitions | NOMIS Programme | i2N LTD | 4877723 | 53,820.00 | Enhancement to buildings |
MOJ | NOMS | 24/04/2013 | WIP - Acquisitions | NOMIS Programme | i2N LTD | 4909502 | 32,379.00 | Enhancement to buildings |
MOJ | NOMS | 24/04/2013 | WIP - Acquisitions | NOMIS Programme | i2N LTD | 4909501 | 54,111.00 | Enhancement to buildings |
MOJ | NOMS | 30/04/2013 | WIP - Acquisitions | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4885303 | -610,550.00 | Enhancement to buildings |
MOJ | NOMS | 08/04/2013 | WIP - Professional Fees | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4886990 | 98,534.92 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 15/04/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4895346 | 32,407.34 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 16/04/2013 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 4898349 | 63,456.88 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 17/04/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4900607 | 37,450.12 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 23/04/2013 | WIP - Professional Fees | Estates Capacity | SWEETT (UK) LTD | 4880597 | 41,506.36 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 23/04/2013 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4902072 | 151,394.40 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 26/04/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4911994 | -70,652.74 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 26/04/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4825728 | 62,129.65 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 26/04/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4908254 | 70,652.74 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 18/04/2013 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 4900429 | 35,250.00 | Materials for works maintenance |