Transparency data
October 2012 transactions
Updated 28 January 2016
Download CSV 113 KB
| Transaction Posting date | Merchant Name | Transaction Amount | Explanation | ||
|---|---|---|---|---|---|
| 02/10/2012 | MOJ2012/004240 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 02/10/2012 | MOJ2012/004241 - D MOODY (HAULAGE) | 504 | Industrial services | ||
| 02/10/2012 | MOJ2012/004242 - ALPHA R R F LTD | 799.62 | Not set | ||
| 02/10/2012 | MOJ2012/004243 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 02/10/2012 | MOJ2012/004244 - LAPSPARES/OFF BINS | 674.69 | Not set | ||
| 02/10/2012 | MOJ2012/004245 - JOB EARNSHAW&BROS LTD | 696 | Security gate equipment | ||
| 02/10/2012 | MOJ2012/004246 - EDMUNDSON ELECTRICAL | 500.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004247 - JOHNSTONES DEC CTR | 2,084.49 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004248 - CAB ANIMAL TRANSIT | 555 | Animal transporter for prison | ||
| 02/10/2012 | MOJ2012/004249 - KILLGERMS CHEMICAL | 998.58 | Industrial chemical supplies | ||
| 02/10/2012 | MOJ2012/004250 - MAKRO SELF SERVICE | -623.98 | Refund for catering equipment | ||
| 02/10/2012 | MOJ2012/004251 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 02/10/2012 | MOJ2012/004252 - BSS PETERBOROUGH | 832.76 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004253 - EDMUNDSON ELECTRICAL L | 810 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004254 - EDMUNSON ELEC | 1,866.89 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004255 - JEWSON LTD | 549.36 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 02/10/2012 | MOJ2012/004256 - FRANKLIN STEEL | 1,179.92 | Industrial supplies | ||
| 02/10/2012 | MOJ2012/004257 - POINT TO POINT | 738.48 | Not set | ||
| 02/10/2012 | MOJ2012/004258 - MAKRO SELF SERVICE | -599.98 | Refund of catering equipment | Not set | |
| 02/10/2012 | MOJ2012/004259 - BANNER BUSINESS SUPPL | 502.62 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004260 - BANNER BUSINESS SUPPL | 834.86 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004261 - BANNER BUSINESS SUPPL | 532.13 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004262 - BANNER BUSINESS SUPPL | 586.24 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004263 - BANNER BUSINESS SUPPL | 531.24 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004264 - BANNER BUSINESS SUPPL | 687.96 | Contracted Supplier - Stationery | Not set | |
| 02/10/2012 | MOJ2012/004265 - BANNER BUSINESS SUPPL | 848.55 | Contracted Supplier - Stationery | Not set | |
| 03/10/2012 | MOJ2012/004266 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 03/10/2012 | MOJ2012/004267 - PENFOLD VERRALL LI | 1,110.00 | Not set | ||
| 03/10/2012 | MOJ2012/004268 - DRAINAGE CENTER | 737.76 | Not set | ||
| 03/10/2012 | MOJ2012/004269 - C & W BERRY LTD | 836.98 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004270 - BOOKER LIMITED OXFORD | 552.74 | Catering supplies | ||
| 03/10/2012 | MOJ2012/004271 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 03/10/2012 | MOJ2012/004272 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 03/10/2012 | MOJ2012/004273 - BSS LINCOLN | 704.06 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004274 - FORCESHIFT (CONTRA | 636 | Not set | ||
| 03/10/2012 | MOJ2012/004275 - HOWDENS JOINERY LTD | 631.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004276 - RED ROSE BLINDS LTD | 960 | Not set | ||
| 03/10/2012 | MOJ2012/004277 - J C M | 1,117.20 | Not set | ||
| 03/10/2012 | MOJ2012/004278 - 4WIRE | 501.24 | Security fencing | ||
| 03/10/2012 | MOJ2012/004279 - BSS PTS HAVERHILL | 632.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004280 - EDMUNDSON ELECTRICAL L | 836.52 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004281 - UPNORTH COOLING LTD | 518.62 | Catering equipment | ||
| 03/10/2012 | MOJ2012/004282 - TILLS | 860 | Not set | ||
| 03/10/2012 | MOJ2012/004283 - HIGHLAND ELECTRIX (BRI | 775.2 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 03/10/2012 | MOJ2012/004284 - MINIBUSBITS | 540 | Essential repair/maintenance to prison vehicle | ||
| 03/10/2012 | MOJ2012/004285 - R S G ENGINEERING | 801.19 | Building/Electrical/Plumbing services | ||
| 03/10/2012 | MOJ2012/004286 - EQUANET.COM | 984.27 | Accessories for viewing evidence in court. | Not set | |
| 03/10/2012 | MOJ2012/004287 - BANNER BUSINESS SUPPL | 604.74 | Contracted Supplier - Stationery | Not set | |
| 03/10/2012 | MOJ2012/004288 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 03/10/2012 | MOJ2012/004289 - BANNER BUSINESS SUPPL | 791.75 | Contracted Supplier - Stationery | Not set | |
| 03/10/2012 | MOJ2012/004290 - WWW.VALUMAIL.CO.UK | 552 | Office supplies | Not set | |
| 03/10/2012 | MOJ2012/004291 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery | Not set | |
| 03/10/2012 | MOJ2012/004292 - BANNER BUSINESS SUPPL | 2,574.00 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004293 - INTERNATIONAL LAMPS LT | 591.06 | Industrial lighting | ||
| 04/10/2012 | MOJ2012/004294 - MECHLINE DEVELOPMENTS | 777.27 | Catering equipment | ||
| 04/10/2012 | MOJ2012/004295 - KHYBER KENNELS LTD | 900 | Kenneling of prison dogs | ||
| 04/10/2012 | MOJ2012/004296 - KHYBER KENNELS LTD | 900 | Kenneling of prison dogs | ||
| 04/10/2012 | MOJ2012/004297 - TOTAL AIR TOOLS SERVS | 554.58 | Industrial machinery | ||
| 04/10/2012 | MOJ2012/004298 - 3R TELECOM LTD | 963.68 | Telecommunications equipment in prison establishment | ||
| 04/10/2012 | MOJ2012/004299 - DENNY'S UNIFORMS | 945.12 | Workwear | ||
| 04/10/2012 | MOJ2012/004300 - KIRKHAM TYRES | 874.2 | Essential repair/maintenance to prison vehicle | ||
| 04/10/2012 | MOJ2012/004301 - LISTERS TIMBER BUILDE | 864 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 04/10/2012 | MOJ2012/004302 - LINCOLNSHIRE FLOORING | 772.65 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 04/10/2012 | MOJ2012/004303 - ADVANCED EASY CLAD LLP | 669.31 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 04/10/2012 | MOJ2012/004304 - PIRTEK (PETERBOROUGH) | 545.74 | Not set | ||
| 04/10/2012 | MOJ2012/004305 - RT MACHINERY LTD | 730.2 | Industrial machinery | ||
| 04/10/2012 | MOJ2012/004306 - MOSS EXPRESS MANCHESTE | 717.07 | Industrial supplies | ||
| 04/10/2012 | MOJ2012/004307 - BSS COLCHESTER | 572.52 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 04/10/2012 | MOJ2012/004308 - BSS GROUP PLC PTS | 983.76 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 04/10/2012 | MOJ2012/004309 - DAL ROD HOLDINGS UK LT | 876 | Building/Electrical/Plumbing services | ||
| 04/10/2012 | MOJ2012/004310 - LLOYD WORRALL LTD | 746.46 | Not set | ||
| 04/10/2012 | MOJ2012/004311 - SDS (LONDON) | 961.38 | Iron mongers | ||
| 04/10/2012 | MOJ2012/004312 - RAJAPACK LTD | 757.73 | Industrial supplies | ||
| 04/10/2012 | MOJ2012/004313 - XMA LTD | 1,399.50 | Contracted supplier - IT consumables supplier | Not set | |
| 04/10/2012 | MOJ2012/004314 - XMA LTD | 707.01 | Contracted supplier - IT consumables supplier | Not set | |
| 04/10/2012 | MOJ2012/004315 - BANNER BUSINESS SUPPL | 509.76 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004316 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004317 - COMPTON FABRICS | 2,000.00 | Replacement of damaged furnishings | Not set | |
| 04/10/2012 | MOJ2012/004318 - BANNER BUSINESS SUPPL | 861.6 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004319 - BANNER BUSINESS SUPPL | 572.64 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004320 - VISUAL UK LTD | 659.1 | Stationery Supplies | Not set | |
| 04/10/2012 | MOJ2012/004321 - BANNER BUSINESS SUPPL | 615.06 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004322 - BANNER BUSINESS SUPPL | 1,033.80 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004323 - BANNER BUSINESS SUPPL | 590.11 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004324 - BANNER BUSINESS SUPPL | 1,143.10 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004325 - BANNER BUSINESS SUPPL | 700.76 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004326 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 04/10/2012 | MOJ2012/004327 - BANNER BUSINESS SUPPL | 708.57 | Contracted Supplier - Stationery | Not set | |
| 04/10/2012 | MOJ2012/004328 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 04/10/2012 | MOJ2012/004329 - BANNER BUSINESS SUPPL | 503.4 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004330 - CONQUEST OIL COMPANY | 963.26 | Heating oil/supplies | ||
| 05/10/2012 | MOJ2012/004331 - R & M ROOFING SUPP | 853.32 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004332 - RS COMPONENTS LTD | 1,391.70 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004333 - INDEPENDENT PARTS | 1,000.00 | Not set | ||
| 05/10/2012 | MOJ2012/004334 - BSS KINGS CROSS | 1,025.50 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004335 - SIGNARAMA | 865.8 | Signage | ||
| 05/10/2012 | MOJ2012/004336 - EDMUNDSON ELECTRICAL L | 752.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004337 - NORBAIN SD LIMITED | 4,677.00 | Security equipment | ||
| 05/10/2012 | MOJ2012/004338 - ALLEN & ORR LTD | 722.64 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004339 - WALLGATE LIMITED | 500.56 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004340 - HAMILTON & POLLOCK | 684 | Catering equipment | ||
| 05/10/2012 | MOJ2012/004341 - EDMUNDSON ELECTRICAL | 1,253.40 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004342 - PLUMB CENTER | 733.45 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004343 - FIRE PROTECTION ON | 1,194.78 | Not set | ||
| 05/10/2012 | MOJ2012/004344 - UPNORTH COOLING LTD | 531.92 | Catering equipment | ||
| 05/10/2012 | MOJ2012/004345 - WORCESTER STEELS CO | 554.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 05/10/2012 | MOJ2012/004346 - BANNER BUSINESS SUPPL | 540.19 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004347 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004348 - IDEAS IN ACTION | 681.6 | Support cushions for wheelchair user member of Judiciary | Not set | |
| 05/10/2012 | MOJ2012/004349 - BANNER BUSINESS SUPPL | 878.5 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004350 - BANNER BUSINESS SUPPL | 2,069.87 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004351 - BANNER BUSINESS SUPPL | 1,575.91 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004352 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004353 - BANNER BUSINESS SUPPL | 1,561.57 | Contracted Supplier - Stationery | Not set | |
| 05/10/2012 | MOJ2012/004354 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 05/10/2012 | MOJ2012/004355 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 05/10/2012 | MOJ2012/004356 - BANNER BUSINESS SUPPL | 514.98 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004357 - CONQUEST OIL COMPANY | 963.26 | Heating oil/supplies | ||
| 08/10/2012 | MOJ2012/004358 - EXPERTELECT | 550.07 | Building/Electrical/Plumbing supplies for general maintenance | Lesley Davies 01706 514316 | |
| 08/10/2012 | MOJ2012/004359 - EDMUNDSON ELECTRICAL | 822 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004360 - CONTACT POWERISER | 552 | Not set | ||
| 08/10/2012 | MOJ2012/004361 - ALTRO RESINS | 1,088.24 | Building/Electrical/Plumbing services | ||
| 08/10/2012 | MOJ2012/004362 - AUTOGLASS | 918.91 | Essential repair/maintenance to prison vehicle | ||
| 08/10/2012 | MOJ2012/004363 - AUTOGLASS | 918.91 | Essential repair/maintenance to prison vehicle | ||
| 08/10/2012 | MOJ2012/004364 - BES LIMITED | 529.2 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004365 - F M BIRCH LTD | 1,042.78 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004366 - WWW.OFFICEFURNITUREONL | 676.8 | Office supplies | ||
| 08/10/2012 | MOJ2012/004367 - SYSTON DOORS | 539.4 | Security equipment | ||
| 08/10/2012 | MOJ2012/004368 - SYSTON DOORS | 539.4 | Security equipment | ||
| 08/10/2012 | MOJ2012/004369 - VALVES INSTRUMENTS | 598.08 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004370 - CHASSIS CAB LIMITED | 526.69 | Essential repair/maintenance to prison vehicle | ||
| 08/10/2012 | MOJ2012/004371 - WWW.MYTUB.CO.UK | 582.7 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004372 - WWW.NISBETS.COM | 917.65 | Catering equipment | ||
| 08/10/2012 | MOJ2012/004373 - ECMUNDSON ELECTRICAL | 921.32 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004374 - SIMMONS OF STAFFORD LT | 978.96 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004375 - WESTERN AUTOMATION | 984 | Industrial services | ||
| 08/10/2012 | MOJ2012/004376 - SPECIALIST CRAFTS LTD | 752.14 | Learning/training equipment | Ann Hill 01543 484054 | |
| 08/10/2012 | MOJ2012/004377 - SPECIALIST CRAFTS LTD | 752.14 | Learning/training equipment | Ann Hill 01543 484054 | |
| 08/10/2012 | MOJ2012/004378 - WEST MIDLANDS REFER LL | 1,000.00 | Veterinary services | ||
| 08/10/2012 | MOJ2012/004379 - JUST TYRES | 587.95 | Essential repair/maintenance to prison vehicle | ||
| 08/10/2012 | MOJ2012/004380 - TILE INN CERAMICS | 644.8 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004381 - COMBINED PRECISION | 669.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004382 - STUART GROUP LTD | 900 | Industrial machinery | ||
| 08/10/2012 | MOJ2012/004383 - GREENHAM TRADING LTD | 600.96 | Industrial supplies | ||
| 08/10/2012 | MOJ2012/004384 - F H BRUNDLE | 768.6 | Security gate equipment | ||
| 08/10/2012 | MOJ2012/004385 - NU-WAY LTD | 516.06 | Industrial services | ||
| 08/10/2012 | MOJ2012/004386 - OFFICE FOR NAT STATS | 1,000.00 | Not set | ||
| 08/10/2012 | MOJ2012/004387 - DRAKES PLUMBING SUPPLI | 979.75 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 08/10/2012 | MOJ2012/004388 - PAYPAL BEGINNINGWI | 960 | Not set | ||
| 08/10/2012 | MOJ2012/004389 - XMA LTD | 1,449.98 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004390 - XMA LTD | 724.99 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004391 - XMA LTD | 627.35 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004392 - XMA LTD | 611.19 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004393 - XMA LTD | 514.93 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004394 - XMA LTD | 1,924.38 | Contracted supplier - IT consumables supplier | Not set | |
| 08/10/2012 | MOJ2012/004395 - Hotel accommodation | 672.84 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 08/10/2012 | MOJ2012/004396 - BANNER BUSINESS SUPPL | 1,094.32 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004397 - BANNER BUSINESS SUPPL | 1,595.98 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004398 - BANNER BUSINESS SUPPL | 509.15 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004399 - BANNER BUSINESS SUPPL | 532.36 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004400 - BANNER BUSINESS SUPPL | 2,142.96 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004401 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004402 - BANNER BUSINESS SUPPL | 771.65 | Contracted Supplier - Stationery | Not set | |
| 08/10/2012 | MOJ2012/004403 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 09/10/2012 | MOJ2012/004404 - MIDLAND BEARINGS LTD | 860.26 | Industrial supplies | ||
| 09/10/2012 | MOJ2012/004405 - POLYBUILD LTD | 699.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 09/10/2012 | MOJ2012/004406 - WEDGWOOD AV LTD | 2,226.00 | Industrial supplies | ||
| 09/10/2012 | MOJ2012/004407 - DURHAM VETS4PETS LTD | 625.51 | Treatment of prison dog(s) | ||
| 09/10/2012 | MOJ2012/004408 - DURHAM VETS4PETS LTD | 625.51 | Treatment of prison dog(s) | ||
| 09/10/2012 | MOJ2012/004409 - JEWSON LTD | 507.25 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 09/10/2012 | MOJ2012/004410 - SERVICE SPORT (UK) LTD | 863.47 | Prison exercise equipment | Not set | |
| 09/10/2012 | MOJ2012/004411 - SAFETY SYSTEMS DIS | 1,779.00 | Health and safety supplies | ||
| 09/10/2012 | MOJ2012/004412 - NU-WAY LTD | 711.88 | Industrial services | ||
| 09/10/2012 | MOJ2012/004413 - BOOKER LIMITED ST PANC | 537.32 | Catering supplies | ||
| 09/10/2012 | MOJ2012/004414 - IONACTIVE | 538.8 | Not set | ||
| 09/10/2012 | MOJ2012/004415 - SERVO-CHEM (UK) LTD | 874.68 | Industrial supplies | ||
| 09/10/2012 | MOJ2012/004416 - BKP WASTE & RECYLCLING | 594 | Waste disposal products/services | ||
| 09/10/2012 | MOJ2012/004417 - TVF (UK) PLC | 1,096.80 | Health and safety supplies | ||
| 09/10/2012 | MOJ2012/004418 - TSLEDUCATION.COM | 930 | Staff training | ||
| 09/10/2012 | MOJ2012/004419 - TSLEDUCATION.COM | 930 | Staff training | ||
| 09/10/2012 | MOJ2012/004420 - PRO-BAKE COMBICO L | 1,469.45 | Catering equipment | ||
| 09/10/2012 | MOJ2012/004421 - S A V UK LTD | 1,050.00 | Building/Electrical/Plumbing services | ||
| 09/10/2012 | MOJ2012/004422 - CITY ELECTRICAL FA | 646.36 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 09/10/2012 | MOJ2012/004423 - XMA LTD | 960.76 | Contracted supplier - IT consumables supplier | Not set | |
| 09/10/2012 | MOJ2012/004424 - XMA LTD | 882.96 | Contracted supplier - IT consumables supplier | Not set | |
| 09/10/2012 | MOJ2012/004425 - BANNER BUSINESS SUPPL | 969.65 | Contracted Supplier - Stationery | Not set | |
| 09/10/2012 | MOJ2012/004426 - BANNER BUSINESS SUPPL | 637.06 | Contracted Supplier - Stationery | Not set | |
| 09/10/2012 | MOJ2012/004427 - DHL INT UK LTD | 556.65 | Courier service between courts | Not set | |
| 09/10/2012 | MOJ2012/004428 - BANNER BUSINESS SUPPL | 501.36 | Contracted Supplier - Stationery | Not set | |
| 09/10/2012 | MOJ2012/004429 - BANNER BUSINESS SUPPL | 3,962.40 | Contracted Supplier - Stationery | Not set | |
| 09/10/2012 | MOJ2012/004430 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery | Not set | |
| 10/10/2012 | MOJ2012/004431 - BSS PTS WOOLWICH | 1,887.46 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004432 - MACHINE FORCE LTD | 695 | Building/Electrical/Plumbing services | ||
| 10/10/2012 | MOJ2012/004433 - DEENSIDE LTD | 520.69 | Safety equipment/workwear | ||
| 10/10/2012 | MOJ2012/004434 - LLOYDSTSB COMMERCIAL F | 1,472.15 | Not set | ||
| 10/10/2012 | MOJ2012/004435 - LLOYDSTSB COMMERCIAL F | 820.8 | Not set | ||
| 10/10/2012 | MOJ2012/004436 - CHICHESTER FARM MACHIN | 1,696.13 | Garden/Agricultural equipment | ||
| 10/10/2012 | MOJ2012/004437 - ALAN HOWARD(STOCKPORT) | 600.27 | Not set | ||
| 10/10/2012 | MOJ2012/004438 - INT TIMBER | 724.2 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004439 - FLUEBOOST LTD | 800 | Industrial supplies | ||
| 10/10/2012 | MOJ2012/004440 - FLUEBOOST LTD | 767.2 | Industrial supplies | ||
| 10/10/2012 | MOJ2012/004441 - SCREWFIX DIRECT | 578.93 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004442 - CUMBRIA HEATING AND CO | 832.32 | Heating oil/supplies | ||
| 10/10/2012 | MOJ2012/004443 - DISCOUNT HUNTERS L | 683.73 | Kitchen worktop | ||
| 10/10/2012 | MOJ2012/004444 - AQUAID FRANCHISING LTD | 729 | Watercooler supplies | ||
| 10/10/2012 | MOJ2012/004445 - LINCOLN GLASS CENTRE | 578.98 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004446 - JACKSON BUILDING CTRS | 526.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004447 - PEGLER LTD | 590.94 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004448 - TRAVIS PERKINS | 544.8 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004449 - WINDSCREENS ON WHEELS | 570 | Essential repair/maintenance to prison vehicle | ||
| 10/10/2012 | MOJ2012/004450 - CEMEX UK OPS NORTHERN | 597.24 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004451 - CEMEX UK OPS NORTHERN | 597.24 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004452 - LBS | 806.46 | Not set | ||
| 10/10/2012 | MOJ2012/004453 - EDMUNDSON ELECTRICAL L | 1,719.11 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004454 - CITY ELECTRICAL FA | 2,138.24 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 10/10/2012 | MOJ2012/004455 - ALPHA SAFETEY TRAINING | 1,194.00 | Training provider | ||
| 10/10/2012 | MOJ2012/004456 - HOLROYD COMPONENTS | 915.6 | Industrial heating supplies | ||
| 10/10/2012 | MOJ2012/004457 - XMA LTD | 1,030.80 | Contracted supplier - IT consumables supplier | Not set | |
| 10/10/2012 | MOJ2012/004458 - XMA LTD | 866.98 | Contracted supplier - IT consumables supplier | Not set | |
| 10/10/2012 | MOJ2012/004459 - Hotel accommodation | 630.3 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 10/10/2012 | MOJ2012/004460 - BANNER BUSINESS SUPPL | 595.51 | Contracted Supplier - Stationery | Not set | |
| 10/10/2012 | MOJ2012/004461 - ARVONIA COACHES LT | 507.5 | Essential travel for magistrates training | Not set | |
| 10/10/2012 | MOJ2012/004462 - BANNER BUSINESS SUPPL | 999.32 | Contracted Supplier - Stationery | Not set | |
| 10/10/2012 | MOJ2012/004463 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004464 - WWW.HIGHFIELD.CO.UK | 1,000.00 | Health and safety supplies | ||
| 11/10/2012 | MOJ2012/004465 - WWW.HIGHFIELD.CO.UK | 1,000.00 | Health and safety supplies | ||
| 11/10/2012 | MOJ2012/004466 - 4IMPRINT | 693 | Not set | ||
| 11/10/2012 | MOJ2012/004467 - GENEE WORLD LTD | 4,332.00 | Learning/training equipment | ||
| 11/10/2012 | MOJ2012/004468 - DESIGNPLAN LIGHTING LT | 923.4 | Industrial lighting | ||
| 11/10/2012 | MOJ2012/004469 - INT TIMBER | 510.36 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004470 - CIGLOW INDUSTRIAL SERV | 650.4 | Not set | ||
| 11/10/2012 | MOJ2012/004471 - HIGSON EDWARDS | 920.91 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004472 - HILTI CUSTOMER SERVICE | 728.04 | Building/Electrical/Plumbing services | ||
| 11/10/2012 | MOJ2012/004473 - JOHNSTONES DEC CENTRE | 993.57 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004474 - JOHNSTONES DEC CENTRE | 674.68 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004475 - SALONS DIRECT LTD | 547.2 | Supplies/equipment for offender workshop | Mechelle Tiffany 0113 2032822 | |
| 11/10/2012 | MOJ2012/004476 - WWW.NISBETS.COM | 511.76 | Catering equipment | ||
| 11/10/2012 | MOJ2012/004477 - THE UTILE ENGINEERING | 1,773.60 | Industrial machinery | ||
| 11/10/2012 | MOJ2012/004478 - WWW.AUTODATA.LTD.UK | 834 | Essential repair/maintenance to prison vehicle | ||
| 11/10/2012 | MOJ2012/004479 - SMALLMAN & SON LTD | 2,397.18 | Building/Electrical/Plumbing services | ||
| 11/10/2012 | MOJ2012/004480 - J & B MENSWEAR LTD | 929.4 | Clothing for offenders | ||
| 11/10/2012 | MOJ2012/004481 - FRANCOTYP | 984.2 | Franking machine credit/maintenance | ||
| 11/10/2012 | MOJ2012/004482 - FIRST CHOICE CS LTD | 557.1 | Essential repair of catering equipment | Hunt, Alexa [HMPS] Hunt, Alexa [HMPS] | |
| 11/10/2012 | MOJ2012/004483 - ARBOR TIMBER & BUILDER | 525.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004484 - DUNELM VETERINARY GROU | 1,534.67 | Treatment of prison dog(s) | ||
| 11/10/2012 | MOJ2012/004485 - HSS HIRE | 650 | Industrial equipment hire | ||
| 11/10/2012 | MOJ2012/004486 - JOHNSTONES DEC CENTRE | 778.12 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 11/10/2012 | MOJ2012/004487 - WWW.NUAIRE.CO.UK | 591.55 | Industrial supplies | ||
| 11/10/2012 | MOJ2012/004488 - KABA LTD | 500.9 | Security equipment | ||
| 11/10/2012 | MOJ2012/004489 - XMA LTD | 2,686.42 | Contracted supplier - IT consumables supplier | Not set | |
| 11/10/2012 | MOJ2012/004490 - XMA LTD | 1,765.92 | Contracted supplier - IT consumables supplier | Not set | |
| 11/10/2012 | MOJ2012/004491 - XMA LTD | 1,472.46 | Contracted supplier - IT consumables supplier | Not set | |
| 11/10/2012 | MOJ2012/004492 - XMA LTD | 926.58 | Contracted supplier - IT consumables supplier | Not set | |
| 11/10/2012 | MOJ2012/004493 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004494 - EAST COAST CARPETS | 3,258.02 | Replacement of damaged furnishings | Not set | |
| 11/10/2012 | MOJ2012/004495 - BANNER BUSINESS SUPPL | 683.4 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004496 - BANNER BUSINESS SUPPL | 2,058.37 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004497 - BANNER BUSINESS SUPPL | 643.12 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004498 - BANNER BUSINESS SUPPL | 531.65 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004499 - BANNER BUSINESS SUPPL | 696.55 | Contracted Supplier - Stationery | Not set | |
| 11/10/2012 | MOJ2012/004500 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 11/10/2012 | MOJ2012/004501 - BANNER BUSINESS SUPPL | 606.24 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004502 - BES LIMITED | 545.71 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004503 - WWW.HIGHFIELD.CO.UK | 1,000.00 | Health and safety supplies | ||
| 12/10/2012 | MOJ2012/004504 - EDMUNDSON ELECTRICAL L | 760.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004505 - SECURITY DIRECT(GB)LTD | 609.89 | Security equipment | ||
| 12/10/2012 | MOJ2012/004506 - BANSTEAD VILLAGE VETER | 1,250.67 | Treatment of prison dog(s) | ||
| 12/10/2012 | MOJ2012/004507 - ARGOS RETAIL GROUP | 818.89 | Industrial supplies for prison workshop | Neil Milsom 1942663106 | |
| 12/10/2012 | MOJ2012/004508 - BRITTAINS GARAGE | 730.53 | Essential repair/maintenance to prison vehicle | ||
| 12/10/2012 | MOJ2012/004509 - BRITTAINS GARAGE | 623.43 | Essential repair/maintenance to prison vehicle | ||
| 12/10/2012 | MOJ2012/004510 - NEWEY & EYRE | 552.76 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004511 - PLUMB CENTER | 815.17 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004512 - ALLWAYS FORKTRUCK SERV | 516.6 | Not set | ||
| 12/10/2012 | MOJ2012/004513 - COMET | 679.99 | Electrical equipment | ||
| 12/10/2012 | MOJ2012/004514 - ESSENTIALS4WORK | 783 | Industrial/office supplies | ||
| 12/10/2012 | MOJ2012/004515 - INSTANTA LTD | 755.16 | Catering equipment | ||
| 12/10/2012 | MOJ2012/004516 - JEWSON LTD | 1,043.94 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004517 - SHEARDOWN ENGINEER | 1,520.02 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004518 - JEWSON LTD | 835.5 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004519 - JEWSON LTD | 717.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 12/10/2012 | MOJ2012/004520 - MAGNET LTD | 994 | Catering equipment | Susan Powell 01795 884691 | |
| 12/10/2012 | MOJ2012/004521 - TRUST SKODA | 566.02 | Essential repair/maintenance to prison vehicle | ||
| 12/10/2012 | MOJ2012/004522 - WWW.QA-IQ.COM | 708 | Business services | ||
| 12/10/2012 | MOJ2012/004523 - XMA LTD | 1,546.20 | Contracted supplier - IT consumables supplier | Not set | |
| 12/10/2012 | MOJ2012/004524 - XMA LTD | 977.12 | Contracted supplier - IT consumables supplier | Not set | |
| 12/10/2012 | MOJ2012/004525 - BANNER BUSINESS SUPPL | 843.17 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004526 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004527 - XMA LTD | 689.4 | Contracted supplier - IT consumables supplier | Not set | |
| 12/10/2012 | MOJ2012/004528 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004529 - BANNER BUSINESS SUPPL | 1,477.75 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004530 - BANNER BUSINESS SUPPL | 1,428.98 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004531 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 12/10/2012 | MOJ2012/004532 - BANNER BUSINESS SUPPL | 1,460.08 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004533 - JOHNSTONES DEC CENTRE | 535.01 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004534 - WWW.HIGHFIELD.CO.UK | 964 | Health and safety supplies | ||
| 15/10/2012 | MOJ2012/004535 - BSS PTS | 909.92 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004536 - HEATING REP PARTS | 746.23 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004537 - HOMECOMMERC | 569.85 | Not set | ||
| 15/10/2012 | MOJ2012/004538 - CONCEPT ENGINEERIN | 727.2 | Not set | ||
| 15/10/2012 | MOJ2012/004539 - WF ELECTRICAL TRAFFORD | 811.25 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004540 - JEWSON LTD | 681.84 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004541 - PAYNE SECURITY | 953.4 | Security equipment | ||
| 15/10/2012 | MOJ2012/004542 - BKP WASTE & RECYLCLING | 594 | Waste disposal products/services | ||
| 15/10/2012 | MOJ2012/004543 - HAMPSHIRE PLANT & | 592.54 | Industrial equipment hire | ||
| 15/10/2012 | MOJ2012/004544 - SUMMIT (GB) LTD | 550 | Not set | ||
| 15/10/2012 | MOJ2012/004545 - PAYPAL FOCUSPROFES | 978.47 | Cost of assessment for member of staff to gain a further education qualification. | Samantha Clark 0203 3564092 | |
| 15/10/2012 | MOJ2012/004546 - DYNO ROD | 594 | Industrial services | ||
| 15/10/2012 | MOJ2012/004547 - EDMUNSON ELEC | 970.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004548 - PLUMBASE HEMEL HEMPSTE | 1,301.14 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004549 - PLUMBASE HEMEL HEMPSTE | 858.96 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004550 - HARRISON PACKAGING LTD | 894 | Industrial supplies | ||
| 15/10/2012 | MOJ2012/004551 - J K TIMBER AND PACKING | 763.56 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 15/10/2012 | MOJ2012/004552 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 15/10/2012 | MOJ2012/004553 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 15/10/2012 | MOJ2012/004554 - CONCEPT FILTER PRODUCT | 915.5 | Industrial services | ||
| 15/10/2012 | MOJ2012/004555 - STEDALL (VEHICLE FITTI | 736.76 | Essential repair/maintenance to prison vehicle | ||
| 15/10/2012 | MOJ2012/004556 - XMA LTD | 570.85 | Contracted supplier - IT consumables supplier | Not set | |
| 15/10/2012 | MOJ2012/004557 - Hotel accommodation | 1,002.65 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 15/10/2012 | MOJ2012/004558 - BANNER BUSINESS SUPPL | 1,227.60 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004559 - BANNER BUSINESS SUPPL | 790.97 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004560 - BANNER BUSINESS SUPPL | 617.95 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004561 - BANNER BUSINESS SUPPL | 1,235.30 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004562 - BANNER BUSINESS SUPPL | 954.12 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004563 - BANNER BUSINESS SUPPL | 554.58 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004564 - BANNER BUSINESS SUPPL | 1,154.77 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004565 - BANNER BUSINESS SUPPL | 523.69 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004566 - EQUANET.COM | 620.49 | Electrical equipment | Not set | |
| 15/10/2012 | MOJ2012/004567 - Hotel Gavarni | 1,584.73 | Staff travel and accomodation for G20 meeting | Not set | |
| 15/10/2012 | MOJ2012/004568 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004569 - BANNER BUSINESS SUPPL | 568.19 | Contracted Supplier - Stationery | Not set | |
| 15/10/2012 | MOJ2012/004570 - BANNER BUSINESS SUPPL | 801.02 | Contracted Supplier - Stationery | Not set | |
| 16/10/2012 | MOJ2012/004571 - D MOODY (HAULAGE) | 888 | Industrial services | ||
| 16/10/2012 | MOJ2012/004572 - C D WASTE MANAGEME | 576 | Waste disposal products/services | ||
| 16/10/2012 | MOJ2012/004573 - C D WASTE MANAGEME | 528 | Waste disposal products/services | ||
| 16/10/2012 | MOJ2012/004574 - 3D STORAGE SYSTEMS | 506.24 | Provision of storage system | ||
| 16/10/2012 | MOJ2012/004575 - WWW.JAMILTONUPHOLSTERY | 788.52 | Not set | ||
| 16/10/2012 | MOJ2012/004576 - SECURITY SYSTEM SOLUTI | 1,168.32 | Security equipment | ||
| 16/10/2012 | MOJ2012/004577 - WWW.DANDYSTOPSOIL.CO.U | 908.3 | Gardening/agricultural supplies | ||
| 16/10/2012 | MOJ2012/004578 - HSS HIRE | 800 | Industrial equipment hire | ||
| 16/10/2012 | MOJ2012/004579 - TRANSEND UK LTD | 861.6 | Security equipment | ||
| 16/10/2012 | MOJ2012/004580 - HARRATTS OF WAKEFI | 620 | Essential repair/maintenance to prison vehicle | ||
| 16/10/2012 | MOJ2012/004581 - AIRBORNE ENVIRONMENTAL | 1,016.80 | Building/Electrical/Plumbing services | ||
| 16/10/2012 | MOJ2012/004582 - SCREWFIX DIRECT | 527.76 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 16/10/2012 | MOJ2012/004583 - P COMPTON | 772 | Not set | ||
| 16/10/2012 | MOJ2012/004584 - High Street Vouchers | 1,070.88 | Admin fee for recognising high performing staff | Director of HRs Office and Programme Hub | |
| 16/10/2012 | MOJ2012/004585 - EDMUNDSON ELECTRICAL | 802.79 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 16/10/2012 | MOJ2012/004586 - JOHNSTONES DEC CENTRE | 616.19 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 16/10/2012 | MOJ2012/004587 - S AND A | 978.83 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 16/10/2012 | MOJ2012/004588 - DRAKES PLUMBING SUPPLI | 942.74 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 16/10/2012 | MOJ2012/004589 - HAKO MACHINES LTD | 879.47 | Industrial cleaning equipment | ||
| 16/10/2012 | MOJ2012/004590 - IMPERIAL COMMERCIA | 813.92 | Not set | ||
| 16/10/2012 | MOJ2012/004591 - MACE MIDLANDS LIMITED | 571.97 | Building/Electrical/Plumbing services | ||
| 16/10/2012 | MOJ2012/004592 - MERRILL LEGAL SOLUTION | 707.21 | Not set | ||
| 16/10/2012 | MOJ2012/004593 - XMA LTD | 1,069.46 | Contracted supplier - IT consumables supplier | Not set | |
| 16/10/2012 | MOJ2012/004594 - XMA LTD | 945.73 | Contracted supplier - IT consumables supplier | Not set | |
| 16/10/2012 | MOJ2012/004595 - XMA LTD | 684.3 | Contracted supplier - IT consumables supplier | Not set | |
| 16/10/2012 | MOJ2012/004596 - BANNER BUSINESS SUPPL | 546.48 | Contracted Supplier - Stationery | Not set | |
| 16/10/2012 | MOJ2012/004597 - BANNER BUSINESS SUPPL | 759 | Contracted Supplier - Stationery | Not set | |
| 16/10/2012 | MOJ2012/004598 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery | Not set | |
| 17/10/2012 | MOJ2012/004599 - JULES OF COVEN | 911.63 | Essential repair/maintenance to prison vehicle | ||
| 17/10/2012 | MOJ2012/004600 - HILLARYS BLINDS LTD | 720 | Not set | ||
| 17/10/2012 | MOJ2012/004601 - A B ELECTRICAL WHOLESA | 576.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004602 - CITY PLUMBING | 1,203.79 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004603 - CITY PLUMBING | 754.63 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004604 - TCS & CAD | 562.25 | Printing services | ||
| 17/10/2012 | MOJ2012/004605 - RT MACHINERY LTD | 1,000.00 | Industrial machinery | ||
| 17/10/2012 | MOJ2012/004606 - RT MACHINERY LTD | 704.99 | Industrial machinery | ||
| 17/10/2012 | MOJ2012/004607 - PLANTS THAT GROW | 800 | Garden/agricultural supplies | ||
| 17/10/2012 | MOJ2012/004608 - I M G LTD | 895.13 | Prison sanitation supplies | ||
| 17/10/2012 | MOJ2012/004609 - WWW.ASTLEYHIRE.CO.UK | 718.8 | Industrial machinery | ||
| 17/10/2012 | MOJ2012/004610 - JEWSON LTD | 511.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004611 - BSS KINGS CROSS | 678.02 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004612 - ARCO LTD | 1,071.59 | Safety equipment/workwear | ||
| 17/10/2012 | MOJ2012/004613 - I M G LTD | 927.78 | Repair of prison equipment. | ||
| 17/10/2012 | MOJ2012/004614 - PEGLER LTD | 652.56 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004615 - RIGHTON LTD (MANCHESTE | 1,205.04 | Not set | ||
| 17/10/2012 | MOJ2012/004616 - BSS NOTTINGHAM | 602.45 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004617 - PLUMB CENTER | 676.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004618 - KARENSWOOD (INTERNATIO | 513 | Prison dog training | ||
| 17/10/2012 | MOJ2012/004619 - JOHNSTONES DEC CENTRE | 1,025.28 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004620 - INDUSTRIAL EQPMNT & S- | 2,374.51 | Not set | ||
| 17/10/2012 | MOJ2012/004621 - THE WANDSWORTH GROUP L | 589.08 | Medical equipment/supplies | ||
| 17/10/2012 | MOJ2012/004622 - EDMUNSON ELEC | 973.44 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004623 - WWW.DISCOUNTEDHEATING. | 759.76 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 17/10/2012 | MOJ2012/004624 - R S G ENGINEERING | 535.08 | Building/Electrical/Plumbing services | ||
| 17/10/2012 | MOJ2012/004625 - MARTEN WALSH CHERER LT | 728.66 | Transcription services | ||
| 17/10/2012 | MOJ2012/004626 - MARTEN WALSH CHERER LT | 692.65 | Transcription services | ||
| 17/10/2012 | MOJ2012/004627 - BANNER BUSINESS SUPPL | 519.02 | Contracted Supplier - Stationery | Not set | |
| 17/10/2012 | MOJ2012/004628 - UNIVERSITY OF LEED | 588 | Staff recruitment | Not set | |
| 17/10/2012 | MOJ2012/004629 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 17/10/2012 | MOJ2012/004630 - BANNER BUSINESS SUPPL | 2,449.44 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004631 - WWW.DESLAMPS.CO.UK | 1,156.44 | Industrial lighting | ||
| 18/10/2012 | MOJ2012/004632 - EDMUNDSON ELECTRICAL | 1,697.40 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004633 - DULUX DECORATOR CENTRE | 648.12 | Not set | ||
| 18/10/2012 | MOJ2012/004634 - WITHAM OIL & PAINT | 978.62 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004635 - JH MAYOR & SONS LTD | 813.32 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004636 - SAM TURNER & SONS | 520.8 | Urgent replacement of strimmers | ||
| 18/10/2012 | MOJ2012/004637 - SAM TURNER & SONS | 520.8 | Urgent replacement of strimmers | ||
| 18/10/2012 | MOJ2012/004638 - JANITORIAL DIRECT LTD | 801.82 | Industrial supplies | ||
| 18/10/2012 | MOJ2012/004639 - JANITORIAL DIRECT LTD | 801.82 | Industrial supplies | ||
| 18/10/2012 | MOJ2012/004640 - GREENHOUSEPEOPLE.C | 524 | Garden/Agricultural equipment | ||
| 18/10/2012 | MOJ2012/004641 - ATG TRAINING | 3,000.00 | Staff training | ||
| 18/10/2012 | MOJ2012/004642 - ALLEN & ORR LTD | 736.39 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004643 - COMBINED PRECISION | 775.7 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004644 - EDMUNDSON ELECTRICAL | 540.84 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004645 - SYSTEM Q LTD | 511.44 | Security equipment | ||
| 18/10/2012 | MOJ2012/004646 - DOONANS | 672 | Not set | ||
| 18/10/2012 | MOJ2012/004647 - WWW.CLEANSAVE.CO.UK | 656.28 | Industrial supplies | ||
| 18/10/2012 | MOJ2012/004648 - CARPET & FLOORING | 1,070.64 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004649 - FORD | 839.3 | Repair and servicing of prison van. | ||
| 18/10/2012 | MOJ2012/004650 - FORD | 4,526.52 | Repair and servicing of prison van. | ||
| 18/10/2012 | MOJ2012/004651 - MILTON KEYNES COLLEGE | 900 | Not set | ||
| 18/10/2012 | MOJ2012/004652 - HAMILTON & POLLOCK | 543.72 | Catering equipment | ||
| 18/10/2012 | MOJ2012/004653 - FOREST VIEW | 540 | Not set | ||
| 18/10/2012 | MOJ2012/004654 - JOHNSTONES DEC CENTRE | 727.46 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004655 - RED CAPE LTD | 3,478.65 | Not set | ||
| 18/10/2012 | MOJ2012/004656 - UNITECH | 956.4 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 18/10/2012 | MOJ2012/004657 - UBIQUS UK LIMITED | 644.45 | Transcription services | ||
| 18/10/2012 | MOJ2012/004658 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004659 - XEROX | 808.5 | Office supplies | Not set | |
| 18/10/2012 | MOJ2012/004660 - BANNER BUSINESS SUPPL | 615.06 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004661 - BANNER BUSINESS SUPPL | 560.71 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004662 - BANNER BUSINESS SUPPL | 621.49 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004663 - BANNER BUSINESS SUPPL | 567.41 | Contracted Supplier - Stationery | Not set | |
| 18/10/2012 | MOJ2012/004664 - BANNER BUSINESS SUPPL | 675.46 | Contracted Supplier - Stationery | Not set | |
| 19/10/2012 | MOJ2012/004665 - ALTRO WHITEROCK | 3,623.94 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004666 - ELECTROGATE LTD | 1,194.00 | Security gate equipment | ||
| 19/10/2012 | MOJ2012/004667 - WWW.BRITISHBINS.CO.UK | 653.29 | Industrial supplies | ||
| 19/10/2012 | MOJ2012/004668 - SCREWFIX DIRECT | 694.88 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004669 - SCREWFIX DIRECT | 621.96 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004670 - MIDDLESBOROUGH T C LTD | 558.75 | Not set | ||
| 19/10/2012 | MOJ2012/004671 - SETON | 641.88 | Health and safety supplies | ||
| 19/10/2012 | MOJ2012/004672 - LAWSONS | 959.99 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004673 - TRAVIS PERKINS | 532.47 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004674 - C J K PACKAGING LTD | 961.2 | Plastic containers/bottles | ||
| 19/10/2012 | MOJ2012/004675 - WF ELECTRICAL WINCHEST | 973.01 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004676 - Q C FLOORING | 630 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 19/10/2012 | MOJ2012/004677 - SETON | 558 | Health and safety supplies | ||
| 19/10/2012 | MOJ2012/004678 - PULLUM SPORTS LTD | 1,500.00 | Prison exercise equipment | M B McDonald | |
| 19/10/2012 | MOJ2012/004679 - A C LEIGH | 720.64 | Not set | ||
| 19/10/2012 | MOJ2012/004680 - XMA LTD | 1,546.20 | Contracted supplier - IT consumables supplier | Not set | |
| 19/10/2012 | MOJ2012/004681 - XMA LTD | 711.95 | Contracted supplier - IT consumables supplier | Not set | |
| 19/10/2012 | MOJ2012/004682 - XMA LTD | 565.67 | Contracted supplier - IT consumables supplier | Not set | |
| 19/10/2012 | MOJ2012/004683 - XMA LTD | 20,131.76 | Contracted supplier - IT consumables supplier | Not set | |
| 19/10/2012 | MOJ2012/004684 - XMA LTD | 2,666.20 | Contracted supplier - IT consumables supplier | Not set | |
| 19/10/2012 | MOJ2012/004685 - Hotel accommodation | 634.74 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 19/10/2012 | MOJ2012/004686 - BANNER BUSINESS SUPPL | 616.1 | Contracted Supplier - Stationery | Not set | |
| 19/10/2012 | MOJ2012/004687 - BANNER BUSINESS SUPPL | 1,802.73 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004688 - BANNER BUSINESS SUPPL | 2,736.78 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004689 - BANNER BUSINESS SUPPL | 573.5 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004690 - BANNER BUSINESS SUPPL | 1,041.96 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004691 - BANNER BUSINESS SUPPL | 609.26 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004692 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | Not set |
| 19/10/2012 | MOJ2012/004693 - BANNER BUSINESS SUPPL | 540.72 | Contracted Supplier - Stationery | Not set | Not set |
| 22/10/2012 | MOJ2012/004694 - KINGS FARM SHOP | 653.76 | Catering supplies | Not set | |
| 22/10/2012 | MOJ2012/004695 - SAVAGE STRENGTH | 911 | Prison exercise equipment | Di Davis 01227 862863 | Not set |
| 22/10/2012 | MOJ2012/004696 - IBS LTD | 507.41 | Industrial equipment hire | Not set | |
| 22/10/2012 | MOJ2012/004697 - PRISYMID LTD | 845.4 | Not set | Not set | |
| 22/10/2012 | MOJ2012/004698 - I M G LTD | 1,000.00 | Industrial supplies. | Not set | |
| 22/10/2012 | MOJ2012/004699 - CURRYS SUPERSTORE | 700 | IT equipment | Grendon | Darren Hicks 01296 445299 |
| 22/10/2012 | MOJ2012/004700 - WWW.MAPLIN.CO.UK | 599.99 | Electrical equipment | Not set | |
| 22/10/2012 | MOJ2012/004701 - HIGHER WALTON GLASS LT | 911.17 | Building/Electrical/Plumbing supplies for general maintenance | Not set | |
| 22/10/2012 | MOJ2012/004702 - EDMUNDSON ELECTRICAL L | 539.52 | Building/Electrical/Plumbing supplies for general maintenance | Not set | |
| 22/10/2012 | MOJ2012/004703 - JEWSON | 500.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 22/10/2012 | MOJ2012/004704 - NORTHERN TOOL & EQUIP | 568.37 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 22/10/2012 | MOJ2012/004705 - ASSIST CREATIVE RES LT | 618 | Hire of prison health equipment | ||
| 22/10/2012 | MOJ2012/004706 - WICKES | 553.59 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 22/10/2012 | MOJ2012/004707 - SETON | 1,000.00 | Health and safety supplies | ||
| 22/10/2012 | MOJ2012/004708 - SETON | 1,000.00 | Health and safety supplies | ||
| 22/10/2012 | MOJ2012/004709 - PULLUM SPORTS LTD | 1,067.00 | Prison exercise equipment | ||
| 22/10/2012 | MOJ2012/004710 - W F ELECTRICAL | 648.29 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 22/10/2012 | MOJ2012/004711 - THURLOW NUNN STANDEN | 656.87 | Industrial machinery | ||
| 22/10/2012 | MOJ2012/004712 - MITCHAM BUILDING SUPPL | 532.08 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 22/10/2012 | MOJ2012/004713 - Hotel accommodation | 1,101.87 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 22/10/2012 | MOJ2012/004714 - Hotel accommodation | 878.05 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 22/10/2012 | MOJ2012/004715 - Hotel accommodation | 2,300.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 22/10/2012 | MOJ2012/004716 - Hotel accommodation | 1,008.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 22/10/2012 | MOJ2012/004717 - BANNER BUSINESS SUPPL | 980.8 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004718 - BANNER BUSINESS SUPPL | 1,454.74 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004719 - BANNER BUSINESS SUPPL | 1,448.28 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004720 - BANNER BUSINESS SUPPL | 671.63 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004721 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004722 - RYMAN INTERNET | 649.6 | Stationery Supplies | Not set | |
| 22/10/2012 | MOJ2012/004723 - BANNER BUSINESS SUPPL | 1,425.83 | Contracted Supplier - Stationery | Not set | |
| 22/10/2012 | MOJ2012/004724 - BANNER BUSINESS SUPPL | 820.08 | Contracted Supplier - Stationery | Not set | |
| 23/10/2012 | MOJ2012/004725 - INTERNATIONAL LAMPS LT | 550.58 | Industrial lighting | ||
| 23/10/2012 | MOJ2012/004726 - Amazon Mktplce EU-UK | 987.24 | Furniture for prison wing | Helen Gill 0208 844 5185 | |
| 23/10/2012 | MOJ2012/004727 - ALTRO RESINS | 3,962.11 | Building/Electrical/Plumbing services | ||
| 23/10/2012 | MOJ2012/004728 - WITHAM OIL & PAINT | 798.74 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004729 - JANITORIAL DIRECT LTD | 801.81 | Industrial supplies | ||
| 23/10/2012 | MOJ2012/004730 - JANITORIAL DIRECT LTD | 801.81 | Industrial supplies | ||
| 23/10/2012 | MOJ2012/004731 - SELLES MEDICAL | 666.38 | Medical equipment/supplies | ||
| 23/10/2012 | MOJ2012/004732 - BTU SUPPLIES LTD | 706.8 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004733 - Q C FLOORING | 1,620.00 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004734 - QUASARTRONICS LTD | 624.12 | Building/Electrical/Plumbing services | ||
| 23/10/2012 | MOJ2012/004735 - SIGNS EXPRESS MILTON K | 3,067.20 | Signage | ||
| 23/10/2012 | MOJ2012/004736 - NWTT | 763.92 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004737 - NWTT | 510.78 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004738 - LONDON IMAGING CENTRE | 675 | Medical treatment for a member of staff | ||
| 23/10/2012 | MOJ2012/004739 - EDMUNDSON ELECTRICAL | -771 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 23/10/2012 | MOJ2012/004740 - HALFORDS 0765 | 1,999.80 | Electrical equipment | Not set | |
| 23/10/2012 | MOJ2012/004741 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery | Not set | |
| 23/10/2012 | MOJ2012/004742 - BANNER BUSINESS SUPPL | 729 | Contracted Supplier - Stationery | Not set | |
| 24/10/2012 | MOJ2012/004743 - D MOODY (HAULAGE) | 504 | Industrial services | ||
| 24/10/2012 | MOJ2012/004744 - RICHMONDS OF LONDO | 718.22 | Building/Electrical/Plumbing supplies for general maintenance | Sue Melrose - 01296 442675 | |
| 24/10/2012 | MOJ2012/004745 - GHL LIFTRUCKS LTD | 1,497.60 | Not set | ||
| 24/10/2012 | MOJ2012/004746 - WWW.NEOPOST.CO.UK | 824 | Office supplies | ||
| 24/10/2012 | MOJ2012/004747 - C & W BERRY LTD | 578.38 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004748 - C & W BERRY LTD | 578.38 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004749 - HEATING REP PARTS | 922.22 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004750 - HEATING REP PARTS | 651.34 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004751 - SCREWFIX DIRECT | 655.55 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004752 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery | ||
| 24/10/2012 | MOJ2012/004753 - WWW.TECH365.CO.UK | 864 | Electrical equipment | ||
| 24/10/2012 | MOJ2012/004754 - FINANCIAL SERVICES | 1,000.00 | Not set | ||
| 24/10/2012 | MOJ2012/004755 - WWW.IDPRO.CO.UK | 1,206.60 | Office supplies | ||
| 24/10/2012 | MOJ2012/004756 - 1ST ADVANCED TRNING SR | 729.95 | First aid training | ||
| 24/10/2012 | MOJ2012/004757 - JACKSON BUILDING CTRS | 763.2 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004758 - JOHNSTONES DEC CENTRE | 536.04 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004759 - BSS NOTTINGHAM | 543.31 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004760 - CAMFIL LTD | 1,057.32 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004761 - NDA ENGINEERING LT | 612 | Not set | ||
| 24/10/2012 | MOJ2012/004762 - NEW CITY HEATING CO LT | 501.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004763 - HOWDEN JOINERY LTD | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004764 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 24/10/2012 | MOJ2012/004765 - British Psychological Society | 516 | Membership fees for prison psycholgists | ||
| 24/10/2012 | MOJ2012/004766 - PLUMB CENTER | 789.6 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 24/10/2012 | MOJ2012/004767 - UPNORTH COOLING LTD | 543.32 | Catering equipment | ||
| 24/10/2012 | MOJ2012/004768 - J A RIGBYE & SONS | 1,000.00 | Essential repair/maintenance to prison vehicle | ||
| 24/10/2012 | MOJ2012/004769 - IMPERIAL COMMERCIA | 714.95 | Not set | ||
| 24/10/2012 | MOJ2012/004770 - Hotel accommodation | 623 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 24/10/2012 | MOJ2012/004771 - BANNER BUSINESS SUPPL | 889.07 | Contracted Supplier - Stationery | Not set | |
| 24/10/2012 | MOJ2012/004772 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 24/10/2012 | MOJ2012/004773 - BANNER BUSINESS SUPPL | 545.5 | Contracted Supplier - Stationery | Not set | |
| 24/10/2012 | MOJ2012/004774 - BANNER BUSINESS SUPPL | 1,088.64 | Contracted Supplier - Stationery | Not set | |
| 24/10/2012 | MOJ2012/004775 - WWW.ROYALMAIL.COM | 600 | Office supplies | Not set | |
| 24/10/2012 | MOJ2012/004776 - BANNER BUSINESS SUPPL | 1,049.81 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004777 - EXPERTELECT | 508.02 | Building/Electrical/Plumbing supplies for general maintenance | Lesley Davies 01706 514316 | |
| 25/10/2012 | MOJ2012/004778 - WWW.CLEANSAVE.CO.UK | 515.36 | Industrial supplies | ||
| 25/10/2012 | MOJ2012/004779 - GAEL FORCE MARINE EQUI | 1,199.84 | Personal protective clothing equipment | ||
| 25/10/2012 | MOJ2012/004780 - GAEL FORCE MARINE EQUI | 1,049.86 | Personal protective clothing equipment | ||
| 25/10/2012 | MOJ2012/004781 - S M P SECURITY LTD | 1,411.02 | Security equipment | ||
| 25/10/2012 | MOJ2012/004782 - HOWARTH TMBR MERCH | 791.62 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 25/10/2012 | MOJ2012/004783 - ECMUNDSON ELECTRICAL | 978.32 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 25/10/2012 | MOJ2012/004784 - GA NICHOLAS | 1,021.99 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 25/10/2012 | MOJ2012/004785 - BOOKER LIMITED ST PANC | 721.34 | Catering supplies | ||
| 25/10/2012 | MOJ2012/004786 - ECMUNDSON ELECTRICAL | 620.39 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 25/10/2012 | MOJ2012/004787 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle | ||
| 25/10/2012 | MOJ2012/004788 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle | ||
| 25/10/2012 | MOJ2012/004789 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle | ||
| 25/10/2012 | MOJ2012/004790 - SCREENSAFE UK LIMITED | 509.85 | Medical equipment/supplies | ||
| 25/10/2012 | MOJ2012/004791 - ANIMAL HEALTH TRUST | 789.49 | Treatment of prison dog(s) | ||
| 25/10/2012 | MOJ2012/004792 - I.D MANAGEMENT SYSTEMS | 833.94 | Not set | ||
| 25/10/2012 | MOJ2012/004793 - NORBAKE SERVICES LTD | 659.78 | Catering equipment | ||
| 25/10/2012 | MOJ2012/004794 - FRANCOTYP | 961.2 | Franking machine credit/maintenance | ||
| 25/10/2012 | MOJ2012/004795 - KUMFI CANINE PRODUCTS | 871 | Prison dog training | ||
| 25/10/2012 | MOJ2012/004796 - KEY SIGNS | 1,927.14 | Health and safety supplies | ||
| 25/10/2012 | MOJ2012/004797 - JOHNSONS OF RAINHAM | 539.7 | Iron mongers | ||
| 25/10/2012 | MOJ2012/004798 - BANNER BUSINESS SUPPL | 580.2 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004799 - BANNER BUSINESS SUPPL | 500.42 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004800 - BANNER BUSINESS SUPPL | 671.83 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004801 - BANNER BUSINESS SUPPL | 615.06 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004802 - BANNER BUSINESS SUPPL | 1,160.06 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004803 - BANNER BUSINESS SUPPL | 586.01 | Contracted Supplier - Stationery | Not set | |
| 25/10/2012 | MOJ2012/004804 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004805 - GOVNET COMMUNICATI | 510 | Staff training | ||
| 26/10/2012 | MOJ2012/004806 - COMMS EXPRESS LTD | 888.97 | IT services | ||
| 26/10/2012 | MOJ2012/004807 - AUTOGLASS | 515.32 | Essential repair/maintenance to prison vehicle | ||
| 26/10/2012 | MOJ2012/004808 - LANDSCAPE MATTERS | 661.2 | Garden/agricultural supplies | Martin Groves 01296 445228 | |
| 26/10/2012 | MOJ2012/004809 - PIPELINE CENTER | 651.67 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 26/10/2012 | MOJ2012/004810 - R&M ELECTRICAL GRO | 800 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 26/10/2012 | MOJ2012/004811 - D P R RETAIL LIMITED | 648 | Safety equipment/workwear | ||
| 26/10/2012 | MOJ2012/004812 - BOSTON ENG SUPP SVCES | 907.08 | Not set | ||
| 26/10/2012 | MOJ2012/004813 - CHALKER COMMERICALS | 740.63 | Not set | ||
| 26/10/2012 | MOJ2012/004814 - RS COMPONENTS LTD | 532.68 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 26/10/2012 | MOJ2012/004815 - H&F LIFT TRUCKS | 953.02 | Not set | ||
| 26/10/2012 | MOJ2012/004816 - JMC AG LTD | 522 | Industrial equipment hire | ||
| 26/10/2012 | MOJ2012/004817 - CAMBRIDGE REWINDS | 1,065.87 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 26/10/2012 | MOJ2012/004818 - THERMASCAN LTD | 1,438.76 | Security equipment | ||
| 26/10/2012 | MOJ2012/004819 - THERMASCAN LTD | 1,438.76 | Security equipment | ||
| 26/10/2012 | MOJ2012/004820 - TEAM REWINDS LTD | 826.8 | Building/Electrical/Plumbing services | ||
| 26/10/2012 | MOJ2012/004821 - DRAKES PLUMBING SUPPLI | 790.75 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 26/10/2012 | MOJ2012/004822 - XMA LTD | 687.55 | Contracted supplier - IT consumables supplier | Not set | |
| 26/10/2012 | MOJ2012/004823 - BANNER BUSINESS SUPPL | 632.11 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004824 - BANNER BUSINESS SUPPL | 635.27 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004825 - BANNER BUSINESS SUPPL | 611.07 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004826 - BANNER BUSINESS SUPPL | 735.59 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004827 - BANNER BUSINESS SUPPL | 1,283.40 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004828 - BANNER BUSINESS SUPPL | 510.17 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004829 - BANNER BUSINESS SUPPL | 519.98 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004830 - BANNER BUSINESS SUPPL | 1,455.75 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004831 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery | Not set | |
| 26/10/2012 | MOJ2012/004832 - BANNER BUSINESS SUPPL | 1,383.85 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004833 - EDMUNDSON ELECTRICAL L | 541.38 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004834 - EDMUNDSON ELECTRICAL | 735.82 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004835 - IMC | 757.8 | Not set | ||
| 29/10/2012 | MOJ2012/004836 - ATS EUROMASTER LTD | 643.56 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004837 - OU FINANCE MOTO | 735 | Staff training | ||
| 29/10/2012 | MOJ2012/004838 - COMET | 719.94 | Equipment for allowing solicitors to play evidence to offenders during legal visits. | ||
| 29/10/2012 | MOJ2012/004839 - LEICESTER ROAD STORES | 759.92 | Not set | ||
| 29/10/2012 | MOJ2012/004840 - EDMUNDSON ELECTRICAL L | 695.5 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004841 - BEDFORD GLASS | 720 | Not set | ||
| 29/10/2012 | MOJ2012/004842 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004843 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004844 - SCREWFIX DIRECT | 818.47 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004845 - DENNY'S UNIFORMS | 977.42 | Workwear | ||
| 29/10/2012 | MOJ2012/004846 - C J K PACKAGING LTD | 700.8 | Plastic containers/bottles | ||
| 29/10/2012 | MOJ2012/004847 - DOWDING & PLUMMER | 3,090.26 | Industrial supplies | ||
| 29/10/2012 | MOJ2012/004848 - W F ELECTRICAL | 910.37 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004849 - SCREWFIX DIRECT | 564.67 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004850 - EDMUNDSON ELECTRICAL | 588.89 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 29/10/2012 | MOJ2012/004851 - AAA TRAINING CO LT | 4,380.00 | Health and safety training | ||
| 29/10/2012 | MOJ2012/004852 - COUNTRY STYLE RECYCLIN | 960 | Waste disposal products/services | ||
| 29/10/2012 | MOJ2012/004853 - DIRECTA (UK)LTD | 741.6 | Industrial supplies | ||
| 29/10/2012 | MOJ2012/004854 - SOMERS TOTAL KARE LTD | 764.62 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004855 - SOMERS TOTAL KARE LTD | 764.62 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004856 - SOMERS TOTAL KARE LTD | 764.61 | Essential repair/maintenance to prison vehicle | ||
| 29/10/2012 | MOJ2012/004857 - XMA LTD | 1,991.31 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004858 - XMA LTD | 1,109.99 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004859 - XMA LTD | 1,109.88 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004860 - XMA LTD | 895.36 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004861 - XMA LTD | 880.12 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004862 - XMA LTD | 817.78 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004863 - XMA LTD | 740.98 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004864 - XMA LTD | 710.26 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004865 - XMA LTD | 637.68 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004866 - XMA LTD | 597.96 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004867 - XMA LTD | 591.39 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004868 - XMA LTD | 525.32 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004869 - XMA LTD | 512.39 | Contracted supplier - IT consumables supplier | Not set | |
| 29/10/2012 | MOJ2012/004870 - Hotel accommodation | 845 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 29/10/2012 | MOJ2012/004871 - Hotel accommodation | 704 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 29/10/2012 | MOJ2012/004872 - Hotel accommodation | 752.9 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | Not set | |
| 29/10/2012 | MOJ2012/004873 - BANNER BUSINESS SUPPL | 552.58 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004874 - BANNER BUSINESS SUPPL | 934.14 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004875 - BANNER BUSINESS SUPPL | 816.48 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004876 - BANNER BUSINESS SUPPL | 1,244.82 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004877 - BANNER BUSINESS SUPPL | 863.87 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004878 - WWW.EQUANET | 573.88 | Electrical equipment | Not set | |
| 29/10/2012 | MOJ2012/004879 - BANNER BUSINESS SUPPL | 2,291.84 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004880 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004881 - BANNER BUSINESS SUPPL | 536.22 | Contracted Supplier - Stationery | Not set | |
| 29/10/2012 | MOJ2012/004882 - BANNER BUSINESS SUPPL | 861.05 | Contracted Supplier - Stationery | Not set | |
| 30/10/2012 | MOJ2012/004883 - D MOODY (HAULAGE) | 888 | Industrial services | ||
| 30/10/2012 | MOJ2012/004884 - K F SUPPLIES | 716.67 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 30/10/2012 | MOJ2012/004885 - MAXIMUM MOTORS LTD | 518.09 | Essential repair/maintenance to prison vehicle | ||
| 30/10/2012 | MOJ2012/004886 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery | ||
| 30/10/2012 | MOJ2012/004887 - GREENHOUSEPEOPLE.C | 644.95 | Garden/Agricultural equipment | ||
| 30/10/2012 | MOJ2012/004888 - SIGNS EXPRESS (HUDDERS | 550.51 | Signage | ||
| 30/10/2012 | MOJ2012/004889 - BREDY AGRICENTRE | 996.22 | Repair of maintenance equipment | ||
| 30/10/2012 | MOJ2012/004890 - LOCATORS LTD | 991.8 | Industrial machinery | ||
| 30/10/2012 | MOJ2012/004891 - BREDY AGRICENTRE | 1,200.00 | Garden/Agricultural equipment | ||
| 30/10/2012 | MOJ2012/004892 - COMMERCIAL LAUNDRY SAL | 2,160.00 | Not set | ||
| 30/10/2012 | MOJ2012/004893 - LOWE & FLETCHER LTD | 681.99 | Lock manufacturers | ||
| 30/10/2012 | MOJ2012/004894 - NEWEY & EYRE | 594 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 30/10/2012 | MOJ2012/004895 - EDMUNSON ELEC | 541.22 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 30/10/2012 | MOJ2012/004896 - S AND A | 1,663.42 | Building/Electrical/Plumbing supplies for general maintenance | ||
| 30/10/2012 | MOJ2012/004897 - I M G LTD | 520.74 | Repair of prison estate | ||
| 30/10/2012 | MOJ2012/004898 - TAMWORTH STEEL | 916.8 | Not set | ||
| 30/10/2012 | MOJ2012/004899 - WWW.APPLIEDLANGUAGE.CO | 32,143.35 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004900 - WWW.APPLIEDLANGUAGE.CO | 20,224.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004901 - WWW.APPLIEDLANGUAGE.CO | 19,455.94 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004902 - WWW.APPLIEDLANGUAGE.CO | 17,571.96 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004903 - WWW.APPLIEDLANGUAGE.CO | 16,545.10 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004904 - WWW.APPLIEDLANGUAGE.CO | 15,916.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004905 - WWW.APPLIEDLANGUAGE.CO | 12,957.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004906 - WWW.APPLIEDLANGUAGE.CO | 12,681.19 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004907 - WWW.APPLIEDLANGUAGE.CO | 12,586.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004908 - WWW.APPLIEDLANGUAGE.CO | 12,465.40 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004909 - WWW.APPLIEDLANGUAGE.CO | 12,124.77 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004910 - WWW.APPLIEDLANGUAGE.CO | 11,667.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004911 - WWW.APPLIEDLANGUAGE.CO | 11,138.38 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004912 - WWW.APPLIEDLANGUAGE.CO | 11,051.91 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004913 - WWW.APPLIEDLANGUAGE.CO | 10,875.62 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004914 - WWW.APPLIEDLANGUAGE.CO | 10,724.61 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004915 - WWW.APPLIEDLANGUAGE.CO | 10,528.12 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004916 - WWW.APPLIEDLANGUAGE.CO | 9,976.63 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004917 - WWW.APPLIEDLANGUAGE.CO | 9,955.70 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004918 - WWW.APPLIEDLANGUAGE.CO | 8,679.85 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004919 - WWW.APPLIEDLANGUAGE.CO | 8,489.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004920 - WWW.APPLIEDLANGUAGE.CO | 8,412.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004921 - WWW.APPLIEDLANGUAGE.CO | 8,351.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004922 - WWW.APPLIEDLANGUAGE.CO | 8,234.39 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004923 - WWW.APPLIEDLANGUAGE.CO | 7,907.93 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004924 - WWW.APPLIEDLANGUAGE.CO | 7,686.23 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004925 - WWW.APPLIEDLANGUAGE.CO | 7,625.60 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004926 - WWW.APPLIEDLANGUAGE.CO | 7,584.86 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004927 - WWW.APPLIEDLANGUAGE.CO | 7,403.70 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004928 - WWW.APPLIEDLANGUAGE.CO | 7,070.60 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004929 - WWW.APPLIEDLANGUAGE.CO | 6,861.12 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004930 - WWW.APPLIEDLANGUAGE.CO | 6,842.17 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004931 - WWW.APPLIEDLANGUAGE.CO | 6,836.47 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004932 - WWW.APPLIEDLANGUAGE.CO | 6,676.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004933 - WWW.APPLIEDLANGUAGE.CO | 6,675.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004934 - WWW.APPLIEDLANGUAGE.CO | 6,674.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004935 - WWW.APPLIEDLANGUAGE.CO | 6,541.02 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004936 - WWW.APPLIEDLANGUAGE.CO | 6,405.18 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004937 - WWW.APPLIEDLANGUAGE.CO | 6,350.04 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004938 - WWW.APPLIEDLANGUAGE.CO | 6,288.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004939 - WWW.APPLIEDLANGUAGE.CO | 6,145.39 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004940 - WWW.APPLIEDLANGUAGE.CO | 6,042.08 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004941 - WWW.APPLIEDLANGUAGE.CO | 6,041.81 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004942 - WWW.APPLIEDLANGUAGE.CO | 5,961.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004943 - WWW.APPLIEDLANGUAGE.CO | 5,829.82 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004944 - WWW.APPLIEDLANGUAGE.CO | 5,814.71 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004945 - WWW.APPLIEDLANGUAGE.CO | 5,769.10 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004946 - WWW.APPLIEDLANGUAGE.CO | 5,694.10 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004947 - WWW.APPLIEDLANGUAGE.CO | 5,606.23 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004948 - WWW.APPLIEDLANGUAGE.CO | 5,583.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004949 - WWW.APPLIEDLANGUAGE.CO | 5,499.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004950 - WWW.APPLIEDLANGUAGE.CO | 5,480.22 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004951 - WWW.APPLIEDLANGUAGE.CO | 5,366.59 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004952 - WWW.APPLIEDLANGUAGE.CO | 5,345.81 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004953 - WWW.APPLIEDLANGUAGE.CO | 5,299.42 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004954 - WWW.APPLIEDLANGUAGE.CO | 5,233.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004955 - WWW.APPLIEDLANGUAGE.CO | 5,203.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004956 - WWW.APPLIEDLANGUAGE.CO | 5,151.90 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004957 - WWW.APPLIEDLANGUAGE.CO | 5,058.57 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004958 - WWW.APPLIEDLANGUAGE.CO | 4,959.93 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004959 - WWW.APPLIEDLANGUAGE.CO | 4,814.74 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004960 - WWW.APPLIEDLANGUAGE.CO | 4,774.91 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004961 - WWW.APPLIEDLANGUAGE.CO | 4,747.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004962 - WWW.APPLIEDLANGUAGE.CO | 4,705.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004963 - WWW.APPLIEDLANGUAGE.CO | 4,691.40 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004964 - WWW.APPLIEDLANGUAGE.CO | 4,689.04 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004965 - WWW.APPLIEDLANGUAGE.CO | 4,665.93 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004966 - WWW.APPLIEDLANGUAGE.CO | 4,657.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004967 - WWW.APPLIEDLANGUAGE.CO | 4,593.45 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004968 - WWW.APPLIEDLANGUAGE.CO | 4,564.95 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004969 - WWW.APPLIEDLANGUAGE.CO | 4,562.62 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004970 - WWW.APPLIEDLANGUAGE.CO | 4,555.10 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004971 - WWW.APPLIEDLANGUAGE.CO | 4,509.80 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004972 - WWW.APPLIEDLANGUAGE.CO | 4,465.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004973 - WWW.APPLIEDLANGUAGE.CO | 4,460.61 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004974 - WWW.APPLIEDLANGUAGE.CO | 4,390.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004975 - WWW.APPLIEDLANGUAGE.CO | 4,386.75 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004976 - WWW.APPLIEDLANGUAGE.CO | 4,379.30 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004977 - WWW.APPLIEDLANGUAGE.CO | 4,356.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004978 - WWW.APPLIEDLANGUAGE.CO | 4,314.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004979 - WWW.APPLIEDLANGUAGE.CO | 4,170.55 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004980 - WWW.APPLIEDLANGUAGE.CO | 4,078.97 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004981 - WWW.APPLIEDLANGUAGE.CO | 4,023.89 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004982 - WWW.APPLIEDLANGUAGE.CO | 3,977.46 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004983 - WWW.APPLIEDLANGUAGE.CO | 3,901.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004984 - WWW.APPLIEDLANGUAGE.CO | 3,822.66 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004985 - WWW.APPLIEDLANGUAGE.CO | 3,739.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004986 - WWW.APPLIEDLANGUAGE.CO | 3,688.66 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004987 - WWW.APPLIEDLANGUAGE.CO | 3,675.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004988 - WWW.APPLIEDLANGUAGE.CO | 3,633.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004989 - WWW.APPLIEDLANGUAGE.CO | 3,580.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004990 - WWW.APPLIEDLANGUAGE.CO | 3,511.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004991 - WWW.APPLIEDLANGUAGE.CO | 3,497.92 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004992 - WWW.APPLIEDLANGUAGE.CO | 3,467.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004993 - WWW.APPLIEDLANGUAGE.CO | 3,465.87 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004994 - WWW.APPLIEDLANGUAGE.CO | 3,459.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004995 - WWW.APPLIEDLANGUAGE.CO | 3,406.75 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004996 - WWW.APPLIEDLANGUAGE.CO | 3,318.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004997 - WWW.APPLIEDLANGUAGE.CO | 3,309.86 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004998 - WWW.APPLIEDLANGUAGE.CO | 3,271.25 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/004999 - WWW.APPLIEDLANGUAGE.CO | 3,257.09 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005000 - WWW.APPLIEDLANGUAGE.CO | 3,171.31 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005001 - WWW.APPLIEDLANGUAGE.CO | 3,050.07 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005002 - WWW.APPLIEDLANGUAGE.CO | 2,998.43 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005003 - WWW.APPLIEDLANGUAGE.CO | 2,975.26 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005004 - WWW.APPLIEDLANGUAGE.CO | 2,882.49 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005005 - WWW.APPLIEDLANGUAGE.CO | 2,872.18 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005006 - WWW.APPLIEDLANGUAGE.CO | 2,848.14 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005007 - WWW.APPLIEDLANGUAGE.CO | 2,839.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005008 - WWW.APPLIEDLANGUAGE.CO | 2,826.97 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005009 - WWW.APPLIEDLANGUAGE.CO | 2,804.87 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005010 - WWW.APPLIEDLANGUAGE.CO | 2,773.39 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005011 - WWW.APPLIEDLANGUAGE.CO | 2,754.86 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005012 - WWW.APPLIEDLANGUAGE.CO | 2,754.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005013 - WWW.APPLIEDLANGUAGE.CO | 2,749.42 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005014 - WWW.APPLIEDLANGUAGE.CO | 2,737.35 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005015 - WWW.APPLIEDLANGUAGE.CO | 2,735.88 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005016 - WWW.APPLIEDLANGUAGE.CO | 2,733.97 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005017 - WWW.APPLIEDLANGUAGE.CO | 2,725.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005018 - WWW.APPLIEDLANGUAGE.CO | 2,675.39 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005019 - WWW.APPLIEDLANGUAGE.CO | 2,653.43 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005020 - WWW.APPLIEDLANGUAGE.CO | 2,637.86 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005021 - WWW.APPLIEDLANGUAGE.CO | 2,621.47 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005022 - WWW.APPLIEDLANGUAGE.CO | 2,613.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005023 - WWW.APPLIEDLANGUAGE.CO | 2,609.11 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005024 - WWW.APPLIEDLANGUAGE.CO | 2,606.56 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005025 - WWW.APPLIEDLANGUAGE.CO | 2,602.97 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005026 - WWW.APPLIEDLANGUAGE.CO | 2,592.31 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005027 - WWW.APPLIEDLANGUAGE.CO | 2,571.08 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005028 - WWW.APPLIEDLANGUAGE.CO | 2,529.99 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005029 - WWW.APPLIEDLANGUAGE.CO | 2,515.89 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005030 - WWW.APPLIEDLANGUAGE.CO | 2,514.93 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005031 - WWW.APPLIEDLANGUAGE.CO | 2,496.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005032 - WWW.APPLIEDLANGUAGE.CO | 2,495.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005033 - WWW.APPLIEDLANGUAGE.CO | 2,487.92 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005034 - WWW.APPLIEDLANGUAGE.CO | 2,472.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005035 - WWW.APPLIEDLANGUAGE.CO | 2,450.10 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005036 - WWW.APPLIEDLANGUAGE.CO | 2,410.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005037 - WWW.APPLIEDLANGUAGE.CO | 2,384.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005038 - WWW.APPLIEDLANGUAGE.CO | 2,373.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005039 - WWW.APPLIEDLANGUAGE.CO | 2,345.44 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005040 - WWW.APPLIEDLANGUAGE.CO | 2,307.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005041 - WWW.APPLIEDLANGUAGE.CO | 2,306.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005042 - WWW.APPLIEDLANGUAGE.CO | 2,287.96 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005043 - WWW.APPLIEDLANGUAGE.CO | 2,252.61 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005044 - WWW.APPLIEDLANGUAGE.CO | 2,241.00 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005045 - WWW.APPLIEDLANGUAGE.CO | 2,217.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005046 - WWW.APPLIEDLANGUAGE.CO | 2,215.44 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005047 - WWW.APPLIEDLANGUAGE.CO | 2,210.73 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005048 - WWW.APPLIEDLANGUAGE.CO | 2,186.45 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005049 - WWW.APPLIEDLANGUAGE.CO | 2,166.75 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005050 - WWW.APPLIEDLANGUAGE.CO | 2,105.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005051 - WWW.APPLIEDLANGUAGE.CO | 2,072.88 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005052 - WWW.APPLIEDLANGUAGE.CO | 2,052.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005053 - WWW.APPLIEDLANGUAGE.CO | 2,028.71 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005054 - WWW.APPLIEDLANGUAGE.CO | 2,027.75 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005055 - WWW.APPLIEDLANGUAGE.CO | 2,011.35 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005056 - WWW.APPLIEDLANGUAGE.CO | 2,009.02 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005057 - WWW.APPLIEDLANGUAGE.CO | 1,994.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005058 - WWW.APPLIEDLANGUAGE.CO | 1,987.74 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005059 - WWW.APPLIEDLANGUAGE.CO | 1,985.85 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005060 - WWW.APPLIEDLANGUAGE.CO | 1,983.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005061 - WWW.APPLIEDLANGUAGE.CO | 1,977.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005062 - WWW.APPLIEDLANGUAGE.CO | 1,936.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005063 - WWW.APPLIEDLANGUAGE.CO | 1,890.11 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005064 - WWW.APPLIEDLANGUAGE.CO | 1,865.78 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005065 - WWW.APPLIEDLANGUAGE.CO | 1,850.68 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005066 - WWW.APPLIEDLANGUAGE.CO | 1,827.47 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005067 - WWW.APPLIEDLANGUAGE.CO | 1,826.95 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005068 - WWW.APPLIEDLANGUAGE.CO | 1,821.13 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005069 - WWW.APPLIEDLANGUAGE.CO | 1,818.77 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005070 - WWW.APPLIEDLANGUAGE.CO | 1,800.81 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005071 - WWW.APPLIEDLANGUAGE.CO | 1,775.14 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005072 - WWW.APPLIEDLANGUAGE.CO | 1,740.46 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005073 - WWW.APPLIEDLANGUAGE.CO | 1,714.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005074 - WWW.APPLIEDLANGUAGE.CO | 1,703.91 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005075 - WWW.APPLIEDLANGUAGE.CO | 1,673.20 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005076 - WWW.APPLIEDLANGUAGE.CO | 1,669.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005077 - WWW.APPLIEDLANGUAGE.CO | 1,661.61 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005078 - WWW.APPLIEDLANGUAGE.CO | 1,654.12 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005079 - WWW.APPLIEDLANGUAGE.CO | 1,649.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005080 - WWW.APPLIEDLANGUAGE.CO | 1,615.21 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005081 - WWW.APPLIEDLANGUAGE.CO | 1,611.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005082 - WWW.APPLIEDLANGUAGE.CO | 1,607.56 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005083 - WWW.APPLIEDLANGUAGE.CO | 1,592.02 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005084 - WWW.APPLIEDLANGUAGE.CO | 1,585.83 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005085 - WWW.APPLIEDLANGUAGE.CO | 1,583.31 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005086 - WWW.APPLIEDLANGUAGE.CO | 1,561.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005087 - WWW.APPLIEDLANGUAGE.CO | 1,553.18 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005088 - WWW.APPLIEDLANGUAGE.CO | 1,549.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005089 - WWW.APPLIEDLANGUAGE.CO | 1,542.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005090 - WWW.APPLIEDLANGUAGE.CO | 1,506.17 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005091 - WWW.APPLIEDLANGUAGE.CO | 1,473.13 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005092 - WWW.APPLIEDLANGUAGE.CO | 1,465.13 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005093 - WWW.APPLIEDLANGUAGE.CO | 1,464.43 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005094 - WWW.APPLIEDLANGUAGE.CO | 1,457.77 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005095 - WWW.APPLIEDLANGUAGE.CO | 1,434.25 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005096 - WWW.APPLIEDLANGUAGE.CO | 1,429.60 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005097 - WWW.APPLIEDLANGUAGE.CO | 1,419.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005098 - WWW.APPLIEDLANGUAGE.CO | 1,418.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005099 - WWW.APPLIEDLANGUAGE.CO | 1,416.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005100 - WWW.APPLIEDLANGUAGE.CO | 1,414.03 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005101 - WWW.APPLIEDLANGUAGE.CO | 1,410.70 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005102 - WWW.APPLIEDLANGUAGE.CO | 1,401.78 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005103 - WWW.APPLIEDLANGUAGE.CO | 1,396.57 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005104 - WWW.APPLIEDLANGUAGE.CO | 1,392.52 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005105 - WWW.APPLIEDLANGUAGE.CO | 1,379.19 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005106 - WWW.APPLIEDLANGUAGE.CO | 1,351.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005107 - WWW.APPLIEDLANGUAGE.CO | 1,318.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005108 - WWW.APPLIEDLANGUAGE.CO | 1,299.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005109 - WWW.APPLIEDLANGUAGE.CO | 1,288.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005110 - WWW.APPLIEDLANGUAGE.CO | 1,287.55 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005111 - WWW.APPLIEDLANGUAGE.CO | 1,281.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005112 - WWW.APPLIEDLANGUAGE.CO | 1,281.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005113 - WWW.APPLIEDLANGUAGE.CO | 1,272.45 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005114 - WWW.APPLIEDLANGUAGE.CO | 1,271.96 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005115 - WWW.APPLIEDLANGUAGE.CO | 1,268.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005116 - WWW.APPLIEDLANGUAGE.CO | 1,262.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005117 - WWW.APPLIEDLANGUAGE.CO | 1,260.82 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005118 - WWW.APPLIEDLANGUAGE.CO | 1,252.72 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005119 - WWW.APPLIEDLANGUAGE.CO | 1,244.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005120 - WWW.APPLIEDLANGUAGE.CO | 1,233.61 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005121 - WWW.APPLIEDLANGUAGE.CO | 1,226.65 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005122 - WWW.APPLIEDLANGUAGE.CO | 1,223.74 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005123 - WWW.APPLIEDLANGUAGE.CO | 1,215.03 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005124 - WWW.APPLIEDLANGUAGE.CO | 1,211.58 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005125 - WWW.APPLIEDLANGUAGE.CO | 1,191.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005126 - WWW.APPLIEDLANGUAGE.CO | 1,185.74 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005127 - WWW.APPLIEDLANGUAGE.CO | 1,181.96 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005128 - WWW.APPLIEDLANGUAGE.CO | 1,174.02 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005129 - WWW.APPLIEDLANGUAGE.CO | 1,171.58 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005130 - WWW.APPLIEDLANGUAGE.CO | 1,169.22 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005131 - WWW.APPLIEDLANGUAGE.CO | 1,155.87 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005132 - WWW.APPLIEDLANGUAGE.CO | 1,145.46 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005133 - WWW.APPLIEDLANGUAGE.CO | 1,143.86 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005134 - WWW.APPLIEDLANGUAGE.CO | 1,126.55 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005135 - WWW.APPLIEDLANGUAGE.CO | 1,126.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005136 - WWW.APPLIEDLANGUAGE.CO | 1,105.42 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005137 - WWW.APPLIEDLANGUAGE.CO | 1,097.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005138 - WWW.APPLIEDLANGUAGE.CO | 1,096.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005139 - WWW.APPLIEDLANGUAGE.CO | 1,093.23 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005140 - WWW.APPLIEDLANGUAGE.CO | 1,092.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005141 - WWW.APPLIEDLANGUAGE.CO | 1,082.25 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005142 - WWW.APPLIEDLANGUAGE.CO | 1,080.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005143 - WWW.APPLIEDLANGUAGE.CO | 1,080.50 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005144 - WWW.APPLIEDLANGUAGE.CO | 1,075.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005145 - WWW.APPLIEDLANGUAGE.CO | 1,063.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005146 - WWW.APPLIEDLANGUAGE.CO | 1,059.49 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005147 - WWW.APPLIEDLANGUAGE.CO | 1,046.85 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005148 - WWW.APPLIEDLANGUAGE.CO | 1,045.13 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005149 - WWW.APPLIEDLANGUAGE.CO | 1,043.95 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005150 - WWW.APPLIEDLANGUAGE.CO | 1,032.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005151 - WWW.APPLIEDLANGUAGE.CO | 1,032.35 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005152 - WWW.APPLIEDLANGUAGE.CO | 1,030.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005153 - WWW.APPLIEDLANGUAGE.CO | 1,029.43 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005154 - WWW.APPLIEDLANGUAGE.CO | 1,026.33 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005155 - WWW.APPLIEDLANGUAGE.CO | 1,014.93 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005156 - WWW.APPLIEDLANGUAGE.CO | 1,008.55 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005157 - WWW.APPLIEDLANGUAGE.CO | 995.8 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005158 - WWW.APPLIEDLANGUAGE.CO | 980.46 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005159 - WWW.APPLIEDLANGUAGE.CO | 975.92 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005160 - WWW.APPLIEDLANGUAGE.CO | 953.45 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005161 - WWW.APPLIEDLANGUAGE.CO | 950 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005162 - WWW.APPLIEDLANGUAGE.CO | 948.26 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005163 - WWW.APPLIEDLANGUAGE.CO | 936 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005164 - WWW.APPLIEDLANGUAGE.CO | 927.95 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005165 - WWW.APPLIEDLANGUAGE.CO | 927.37 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005166 - WWW.APPLIEDLANGUAGE.CO | 923.88 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005167 - WWW.APPLIEDLANGUAGE.CO | 922.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005168 - WWW.APPLIEDLANGUAGE.CO | 921.01 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005169 - WWW.APPLIEDLANGUAGE.CO | 915.19 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005170 - WWW.APPLIEDLANGUAGE.CO | 900.38 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005171 - WWW.APPLIEDLANGUAGE.CO | 893.75 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005172 - WWW.APPLIEDLANGUAGE.CO | 890.27 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005173 - WWW.APPLIEDLANGUAGE.CO | 890.25 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005174 - WWW.APPLIEDLANGUAGE.CO | 890.24 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005175 - WWW.APPLIEDLANGUAGE.CO | 882.17 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005176 - WWW.APPLIEDLANGUAGE.CO | 881.54 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005177 - WWW.APPLIEDLANGUAGE.CO | 878.68 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005178 - WWW.APPLIEDLANGUAGE.CO | 867.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005179 - WWW.APPLIEDLANGUAGE.CO | 856.03 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005180 - WWW.APPLIEDLANGUAGE.CO | 853.14 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005181 - WWW.APPLIEDLANGUAGE.CO | 846.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005182 - WWW.APPLIEDLANGUAGE.CO | 845.02 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005183 - WWW.APPLIEDLANGUAGE.CO | 844.82 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005184 - WWW.APPLIEDLANGUAGE.CO | 840.96 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005185 - WWW.APPLIEDLANGUAGE.CO | 838.06 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005186 - WWW.APPLIEDLANGUAGE.CO | 836.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005187 - WWW.APPLIEDLANGUAGE.CO | 829.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005188 - WWW.APPLIEDLANGUAGE.CO | 829.14 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005189 - WWW.APPLIEDLANGUAGE.CO | 814.84 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005190 - WWW.APPLIEDLANGUAGE.CO | 806.15 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005191 - WWW.APPLIEDLANGUAGE.CO | 803.71 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005192 - WWW.APPLIEDLANGUAGE.CO | 788.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005193 - WWW.APPLIEDLANGUAGE.CO | 780.05 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005194 - WWW.APPLIEDLANGUAGE.CO | 778.32 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005195 - WWW.APPLIEDLANGUAGE.CO | 777.17 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005196 - WWW.APPLIEDLANGUAGE.CO | 768.46 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005197 - WWW.APPLIEDLANGUAGE.CO | 763.23 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005198 - WWW.APPLIEDLANGUAGE.CO | 756.28 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005199 - WWW.APPLIEDLANGUAGE.CO | 751.1 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005200 - WWW.APPLIEDLANGUAGE.CO | 748.17 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005201 - WWW.APPLIEDLANGUAGE.CO | 742.37 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005202 - WWW.APPLIEDLANGUAGE.CO | 742.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005203 - WWW.APPLIEDLANGUAGE.CO | 742.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005204 - WWW.APPLIEDLANGUAGE.CO | 740.56 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005205 - WWW.APPLIEDLANGUAGE.CO | 737.29 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005206 - WWW.APPLIEDLANGUAGE.CO | 730.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005207 - WWW.APPLIEDLANGUAGE.CO | 721.49 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005208 - WWW.APPLIEDLANGUAGE.CO | 716.26 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005209 - WWW.APPLIEDLANGUAGE.CO | 713.4 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005210 - WWW.APPLIEDLANGUAGE.CO | 713.37 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005211 - WWW.APPLIEDLANGUAGE.CO | 712.2 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005212 - WWW.APPLIEDLANGUAGE.CO | 704.68 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005213 - WWW.APPLIEDLANGUAGE.CO | 702.34 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005214 - WWW.APPLIEDLANGUAGE.CO | 689.58 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005215 - WWW.APPLIEDLANGUAGE.CO | 678.56 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005216 - WWW.APPLIEDLANGUAGE.CO | 675.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005217 - WWW.APPLIEDLANGUAGE.CO | 673.92 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005218 - WWW.APPLIEDLANGUAGE.CO | 673.35 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005219 - WWW.APPLIEDLANGUAGE.CO | 668.87 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005220 - WWW.APPLIEDLANGUAGE.CO | 665.8 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005221 - WWW.APPLIEDLANGUAGE.CO | 664.64 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005222 - WWW.APPLIEDLANGUAGE.CO | 662.63 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005223 - WWW.APPLIEDLANGUAGE.CO | 660 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005224 - WWW.APPLIEDLANGUAGE.CO | 658.85 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005225 - WWW.APPLIEDLANGUAGE.CO | 652.36 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005226 - WWW.APPLIEDLANGUAGE.CO | 650.16 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005227 - WWW.APPLIEDLANGUAGE.CO | 646.66 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005228 - WWW.APPLIEDLANGUAGE.CO | 643.77 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005229 - WWW.APPLIEDLANGUAGE.CO | 640.87 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005230 - WWW.APPLIEDLANGUAGE.CO | 638.55 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005231 - WWW.APPLIEDLANGUAGE.CO | 635.09 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005232 - WWW.APPLIEDLANGUAGE.CO | 633.04 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005233 - WWW.APPLIEDLANGUAGE.CO | 623.49 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005234 - WWW.APPLIEDLANGUAGE.CO | 615.67 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005235 - WWW.APPLIEDLANGUAGE.CO | 614.76 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005236 - WWW.APPLIEDLANGUAGE.CO | 611.88 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005237 - WWW.APPLIEDLANGUAGE.CO | 606.68 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005238 - WWW.APPLIEDLANGUAGE.CO | 606.11 | Contracted Supplier - Interpreting and translation services | Not set | |
| 30/10/2012 | MOJ2012/005239 - WWW.APPLIEDLANGUAGE.CO | 602.01 | Contracted Supplier - Interpreting and translation services | Not set |