Transparency data
November 2012 spend data
Updated 27 March 2014
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 01/11/2012 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4679823 | 25,878.22 | Provision of probation services |
| MOJ | NOMS | 01/11/2012 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4678591 | 34,397.74 | Water and sewage utility costs |
| MOJ | NOMS | 01/11/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4678579 | 68,690.87 | Costs of IT maintenance and support |
| MOJ | NOMS | 01/11/2012 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 4678575 | 34,465.93 | Water and sewage utility costs |
| MOJ | NOMS | 01/11/2012 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4675449 | 416,666.67 | Provision of probation services |
| MOJ | NOMS | 01/11/2012 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4674673 | 1,500,000.00 | Provision of probation services |
| MOJ | NOMS | 01/11/2012 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 4670274 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 01/11/2012 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4664810 | 27,172.59 | Provision of probation services |
| MOJ | NOMS | 01/11/2012 | Specialist Contractors | Estates Capacity | JONES LANG LASALLE LTD | 4651166 | -27,718.80 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 01/11/2012 | Specialist Contractors | Estates Capacity | JONES LANG LASALLE LTD | 4643819 | 27,718.80 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 01/11/2012 | Consultancy | Estates Capacity | JONES LANG LASALLE LTD | 4624926 | 67,320.00 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 02/11/2012 | Secondments | Organisational Restructure Programme | HOME OFFICE | 4681888 | 48,300.24 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 02/11/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4679963 | 118,209.74 | Purchase of motor fuel |
| MOJ | NOMS | 02/11/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4679960 | 78,789.25 | Purchase of motor fuel |
| MOJ | NOMS | 02/11/2012 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4679824 | 32,285.33 | Provision of probation services |
| MOJ | NOMS | 02/11/2012 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 4679821 | 26,552.11 | Provision of probation services |
| MOJ | NOMS | 02/11/2012 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4679085 | 729,559.83 | Provision of probation services |
| MOJ | NOMS | 02/11/2012 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4679073 | 1,375,000.00 | Provision of probation services |
| MOJ | NOMS | 02/11/2012 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4679071 | 112,639.10 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 02/11/2012 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4679070 | 124,679.06 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 02/11/2012 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4678936 | 64,087.30 | Major maintenance on prison estate |
| MOJ | NOMS | 02/11/2012 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 4678765 | 29,415.43 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 02/11/2012 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4678611 | 485,580.62 | Staff work related travel |
| MOJ | NOMS | 02/11/2012 | Professional Advice | Director of Commissioning and Commercial Office and Admin Hub | UNIVERSITY OF CAMBRIDGE | 4677739 | 54,192.50 | Expenditure on professional advice |
| MOJ | NOMS | 02/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4671919 | 382,749.27 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 02/11/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4650370 | 147,866.04 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 02/11/2012 | Structural works / maintenance - Fees & professional services | Estates Capacity | WATES CONSTRUCTION LTD | 4644697 | 143,048.86 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 02/11/2012 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 4633200 | 63,029.25 | Water and sewage utility costs |
| MOJ | NOMS | 02/11/2012 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 4633199 | 61,128.82 | Water and sewage utility costs |
| MOJ | NOMS | 02/11/2012 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4626677 | 78,457.15 | Occupational health services for staff |
| MOJ | NOMS | 02/11/2012 | Services supplied by an external provider | Liverpool | LIVERPOOL CITY COUNCIL | 4623386 | 45,098.30 | Services supplied by an external provider |
| MOJ | NOMS | 02/11/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4614956 | 146,799.06 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | DMVEM52040 | -465,104.35 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | DMVEM51922 | -121,905.82 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | DMVEM25848 | -285,652.97 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | DM25OCT12/ALL BU'S | -121,167.35 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | RECOOP | 4682762 | 37,480.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 05/11/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4682610 | 41,721.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4682606 | 64,357.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4682345 | 636,854.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4682081 | 121,905.82 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4682080 | 121,167.35 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4682079 | 465,104.35 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4682077 | 285,652.97 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4681923 | 29,297.33 | Fuel utility costs |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4681533 | 134,323.20 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4679877 | 29,046.35 | Fuel utility costs |
| MOJ | NOMS | 05/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4679876 | 139,637.51 | Major maintenance on prison estate |
| MOJ | NOMS | 05/11/2012 | Contracted-out Probation Trusts | Hewell | WEST MERCIA PROBATION TRUST | 4679843 | 27,581.34 | Provision of probation services |
| MOJ | NOMS | 05/11/2012 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 4679826 | 29,267.73 | Provision of probation services |
| MOJ | NOMS | 05/11/2012 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4679825 | 31,509.64 | Provision of probation services |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4679459 | 234,114.14 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4678222 | 40,423.52 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 05/11/2012 | Contracted-out Plant and Equipment Maintenance | Acklington | VINCI CONSTRUCTION UK LTD | 4675186 | 53,816.94 | Major maintenance on prison estate |
| MOJ | NOMS | 05/11/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4671186 | 459,970.92 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 05/11/2012 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4667076 | 182,789.48 | Occupational health services for staff |
| MOJ | NOMS | 05/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4654001 | 422,101.18 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4635072 | 39,531.91 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | DM25OCT12/ALL BU'S | -106,228.03 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | DM25OCT12/ALL BU'S | -92,739.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4686284 | 33,576.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4686186 | 42,065.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4686112 | 38,958.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | WIP - Acquisitions | Estates Capacity | ASHFORD PRISON SERVICES LTD | 4685887 | 143,025.20 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685880 | 55,710.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685166 | 39,552.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4685161 | 38,034.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4685025 | 1,583,134.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685022 | 1,430,064.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685020 | 1,270,672.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4683525 | 1,470,000.00 | Provision of probation services |
| MOJ | NOMS | 06/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4683212 | 292,562.80 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2012 | Contracted-out Probation Trusts | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 4683111 | 27,509.88 | Provision of probation services |
| MOJ | NOMS | 06/11/2012 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4682996 | 1,502,877.92 | Provision of probation services |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4682607 | 71,953.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4682347 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4682000 | 225,612.00 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2012 | Mattresses for prisoners' beds. | Offender Services Co Commissioning Group | CARPENTER LTD | 4681780 | 28,137.60 | Mattresses for prisoners' beds. |
| MOJ | NOMS | 06/11/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4675412 | 197,249.94 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 06/11/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4675412 | 385,938.65 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 06/11/2012 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4662257 | 27,736.80 | Fuel utility costs |
| MOJ | NOMS | 06/11/2012 | New structural works, structural maintenance and equipment | Springhill | GLENBEIGH CONSTRUCTION LTD | 4660683 | 80,282.88 | Major maintenance on prison estate |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4646467 | 57,750.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646236 | 28,051.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646231 | 38,422.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4687754 | 29,442.25 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4686910 | 51,323.83 | Costs of IT maintenance and support |
| MOJ | NOMS | 07/11/2012 | Pin Phone Suspense | Sheppey Clustered Services | BT PAYPHONES | 4686816 | 25,199.16 | Purchase of pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | NOMS | 07/11/2012 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4686781 | 25,747.66 | Catering services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 4686775 | 25,089.59 | Water and sewage utility costs |
| MOJ | NOMS | 07/11/2012 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 4686725 | 44,593.14 | Water and sewage utility costs |
| MOJ | NOMS | 07/11/2012 | Pin Phone Suspense | Pentonville | BT PAYPHONES | 4686723 | 25,463.07 | Purchase of pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | NOMS | 07/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4686571 | 321,160.67 | Enhancement to buildings |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4686278 | 644,441.59 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4685874 | 36,625.83 | Expenditure on professional advice |
| MOJ | NOMS | 07/11/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4685167 | 459,719.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2012 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4685004 | 38,427.73 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4684988 | 64,918.26 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4684987 | 143,961.19 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4684985 | 48,138.41 | Gas utility costs |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4684963 | 65,082.25 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4684962 | 39,269.64 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4684961 | 41,721.70 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4684960 | 45,656.56 | Services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4684158 | 176,160.00 | Major maintenance on prison estate |
| MOJ | NOMS | 07/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4684157 | 103,749.60 | Enhancement to buildings |
| MOJ | NOMS | 07/11/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4682419 | 2,878,540.01 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4682231 | 2,347,099.58 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4682230 | 2,297,246.04 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4668571 | 73,502.64 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 07/11/2012 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 4634940 | 95,013.34 | Provision of probation services |
| MOJ | NOMS | 07/11/2012 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 4571531 | 27,128.71 | Major maintenance on prison estate |
| MOJ | NOMS | 08/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | DM25OCT12/ALL BU'S | -176,160.00 | Major maintenance on prison estate |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | DM25OCT12/ALL BU'S | -109,768.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688648 | 34,512.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688646 | 336,810.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688644 | 1,234,582.32 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4688400 | 78,324.00 | Major maintenance on prison estate |
| MOJ | NOMS | 08/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4688400 | 97,836.00 | Enhancement to buildings |
| MOJ | NOMS | 08/11/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4688168 | 114,141.60 | Enhancement to buildings |
| MOJ | NOMS | 08/11/2012 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4688011 | 450,000.00 | Provision of probation services |
| MOJ | NOMS | 08/11/2012 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4687918 | 27,643.22 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 08/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4687743 | 106,976.49 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687659 | 28,875.00 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687658 | 72,187.50 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687652 | 31,680.00 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687651 | 33,264.00 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4687484 | 57,344.00 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 08/11/2012 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4687483 | 57,344.00 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687381 | 33,264.00 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687379 | 33,540.00 | Raw materials for prison industries |
| MOJ | NOMS | 08/11/2012 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4686904 | 40,269.29 | Expenditure on legal representation |
| MOJ | NOMS | 08/11/2012 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4686603 | 843,225.00 | Provision of probation services |
| MOJ | NOMS | 08/11/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4686455 | 80,372.25 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4686184 | 28,051.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4685893 | 1,642,221.00 | Provision of probation services |
| MOJ | NOMS | 08/11/2012 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4685696 | 26,859.93 | Education services supplied by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685021 | 39,703.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4685019 | 27,623.33 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4683782 | 2,196,453.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2012 | Buildings - Acquisitions | East Midland | TRAKA PLC | 4683116 | 38,469.30 | Enhancement to buildings |
| MOJ | NOMS | 08/11/2012 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4682066 | 3,997,182.94 | Provision of probation services |
| MOJ | NOMS | 08/11/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4679764 | 4,191,037.09 | Costs of IT maintenance and support |
| MOJ | NOMS | 08/11/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | SOVA | 4679013 | 42,066.75 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 08/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4649729 | 130,116.00 | Major maintenance on prison estate |
| MOJ | NOMS | 08/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4649729 | 175,398.00 | Enhancement to buildings |
| MOJ | NOMS | 08/11/2012 | Contract IT Maintenance | Manchester | THE LIFE CHANNEL GROUP LTD | 4619474 | 44,545.00 | Costs of IT maintenance and support |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | DM25OCT12/ALL BU'S | -95,831.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | DM25OCT12/ALL BU'S | -82,191.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | DM25OCT12/ALL BU'S | -63,013.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Subsistence | Subsistance and hotel accommodation for staff working away from their home area | CALDER CONFERENCE | 4690060 | 30,739.14 | Subsistence and hotel accommodation for staff working away from their home area |
| MOJ | NOMS | 09/11/2012 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4690034 | 37,533.42 | Water and sewage utility costs |
| MOJ | NOMS | 09/11/2012 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4689940 | 29,839.40 | Provision of probation services |
| MOJ | NOMS | 09/11/2012 | Contracted-out Probation Trusts | Channings Wood | DEVON & CORNWALL PROBATION TRUST | 4689879 | 25,002.12 | Provision of probation services |
| MOJ | NOMS | 09/11/2012 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4689301 | 29,554.52 | Provision of probation services |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688643 | 3,012,157.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4687989 | 100,100.69 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4687660 | -35,168.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4687248 | 2,415,118.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4686282 | 57,750.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Training Materials | Offender Services Co Commissioning Group | BIRMINGHAM CITY UNIVERSITY | 4686252 | 58,200.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 09/11/2012 | Consultancy | Estates Capacity | VALUATION OFFICE AGENCY | 4686249 | 33,392.40 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4686172 | 2,979,620.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4685991 | 31,827.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4685886 | -33,189.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4685877 | 2,468,797.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Structural works / maintenance - Fees & professional services | Estates Capacity | WATES CONSTRUCTION LTD | 4684159 | 116,734.45 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4682602 | 2,360,573.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4682594 | 529,569.60 | Enhancement to buildings |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4682348 | 2,282,314.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4682344 | 2,302,760.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/11/2012 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4681920 | 263,077.20 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 09/11/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4681920 | 500,652.00 | Enhancement to buildings |
| MOJ | NOMS | 09/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4668569 | 69,631.90 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 09/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4668568 | 78,773.28 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 09/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4650612 | 166,318.98 | Enhancement to buildings |
| MOJ | NOMS | 09/11/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412412 | 65,036.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/11/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412410 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/11/2012 | Tools & Equipment | Prison Industries | POLYMARK (G B) LTD | 4693723 | 39,222.00 | Purchases of tools and equipment |
| MOJ | NOMS | 12/11/2012 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 4693722 | 26,746.70 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 12/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4692443 | 157,287.60 | Probation loan charges |
| MOJ | NOMS | 12/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4692351 | 144,111.13 | Enhancement to buildings |
| MOJ | NOMS | 12/11/2012 | Compensation payments and legal costs for staff litigation. | Director of P&CS Front Line Centrally Managed Funding | DERBYSHIRE PROBATION TRUST | 4692327 | 32,816.86 | Compensation payments and associated legal costs in respect of staff litigation. We will robustly defend all claims so far as the evidence allows and will only seek to settle on the basis of strong legal advice |
| MOJ | NOMS | 12/11/2012 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4692249 | 5,000,000.00 | Provision of probation services |
| MOJ | NOMS | 12/11/2012 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4692228 | 102,547.77 | Major maintenance on prison estate |
| MOJ | NOMS | 12/11/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4691941 | 287,206.39 | Enhancement to buildings |
| MOJ | NOMS | 12/11/2012 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4691899 | 99,378.73 | Gas utility costs |
| MOJ | NOMS | 12/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4690542 | 170,088.00 | Major maintenance on prison estate |
| MOJ | NOMS | 12/11/2012 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4690472 | 33,030.46 | Provision of probation services |
| MOJ | NOMS | 12/11/2012 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4690086 | 30,665.20 | Expenditure on legal representation |
| MOJ | NOMS | 12/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4687988 | 95,697.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 12/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4687742 | 160,478.88 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 12/11/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4687372 | 33,919.20 | Raw materials for prison industries |
| MOJ | NOMS | 12/11/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4682346 | 2,602,068.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | DM25OCT12/ALL BU'S | -88,170.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2012 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4696631 | 1,500,000.00 | Provision of probation services |
| MOJ | NOMS | 13/11/2012 | Professional Subscriptions | ER and Reward Team | BIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 4696143 | 39,515.00 | Payments to professional bodies on behalf of employees |
| MOJ | NOMS | 13/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4695353 | 80,899.20 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 13/11/2012 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4694123 | 26,950.48 | Water and sewage utility costs |
| MOJ | NOMS | 13/11/2012 | Payments to voluntary Organisations | DDC East of England | NACRO | 4693850 | 51,110.90 | Payments to voluntary organisations |
| MOJ | NOMS | 13/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4693142 | 621,482.84 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4693020 | 28,248.00 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4691934 | 44,746.16 | Raw materials for prison industries |
| MOJ | NOMS | 13/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688647 | 103,362.59 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4688645 | 344,441.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2012 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 4687843 | 27,927.20 | Fuel utility costs |
| MOJ | NOMS | 13/11/2012 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 4686233 | 33,294.52 | Library services supplied by an external provider |
| MOJ | NOMS | 13/11/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4685026 | 3,603,303.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4681529 | 189,600.00 | Major maintenance on prison estate |
| MOJ | NOMS | 13/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4679870 | 384,000.00 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4653566 | 147,072.00 | Major maintenance on prison estate |
| MOJ | NOMS | 13/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4651099 | 258,343.20 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2012 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 4557877 | 122,860.00 | Staff training and further education courses |
| MOJ | NOMS | 13/11/2012 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 4522141 | 193,612.00 | Staff training and further education courses |
| MOJ | NOMS | 14/11/2012 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 4697633 | 64,022.51 | Water and sewage utility costs |
| MOJ | NOMS | 14/11/2012 | Services supplied by an external provider | Security Group | LONDON PROBATION TRUST | 4697522 | 57,398.00 | Services supplied by an external provider |
| MOJ | NOMS | 14/11/2012 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4697408 | 717,560.31 | Provision of probation services |
| MOJ | NOMS | 14/11/2012 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4697402 | 2,500,000.00 | Provision of probation services |
| MOJ | NOMS | 14/11/2012 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4697401 | 665,000.00 | Provision of probation services |
| MOJ | NOMS | 14/11/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4697216 | 519,804.44 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2012 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4693930 | 38,969.65 | Provision of probation services |
| MOJ | NOMS | 14/11/2012 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4693664 | 32,133.21 | Provision of probation services |
| MOJ | NOMS | 14/11/2012 | Contracted-out Library | Norwich | NORFOLK COUNTY COUNCIL | 4693452 | 34,357.14 | Library services supplied by an external provider |
| MOJ | NOMS | 14/11/2012 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4689974 | 128,005.84 | Enhancement to buildings |
| MOJ | NOMS | 15/11/2012 | Contracted-out Library | Morton Hall | LINCOLNSHIRE COUNTY COUNCIL | DM25OCT12/ALL BU'S | -43,619.00 | Library services supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4699282 | 1,076,757.46 | Provision of probation services |
| MOJ | NOMS | 15/11/2012 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4698482 | 192,191.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4698122 | 403,820.40 | Major maintenance on prison estate |
| MOJ | NOMS | 15/11/2012 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4697997 | 36,896.37 | Provision of probation services |
| MOJ | NOMS | 15/11/2012 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 4697938 | 29,089.94 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 15/11/2012 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 4697937 | -35,651.68 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 15/11/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4697790 | 45,172.16 | Computer services supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4695704 | 222,170.19 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 15/11/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4695704 | 442,282.61 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 15/11/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4695355 | 38,967.28 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Gas | New Hall | GDF SUEZ SALES LTD (GAS) | 4693886 | 35,468.77 | Gas utility costs |
| MOJ | NOMS | 15/11/2012 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4689844 | 31,730.00 | Education services supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Specialist Contractors | Estates Capacity | DELOITTE MCS LTD | 4689475 | 132,057.60 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 15/11/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4688128 | 110,782.80 | Enhancement to buildings |
| MOJ | NOMS | 15/11/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4687672 | 209,681.85 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 15/11/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4687672 | 453,954.61 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 15/11/2012 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 4681631 | 35,651.68 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 15/11/2012 | New structural works, structural maintenance and equipment | DDC East Midlands | SELWOOD LTD | 4671795 | 29,479.44 | Major maintenance on prison estate |
| MOJ | NOMS | 15/11/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4665506 | 99,761.16 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Contracted-out Library | Morton Hall | LINCOLNSHIRE COUNTY COUNCIL | 4665424 | 25,444.44 | Library services supplied by an external provider |
| MOJ | NOMS | 15/11/2012 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4662256 | 29,769.95 | Fuel utility costs |
| MOJ | NOMS | 15/11/2012 | Contracted-out Library | Morton Hall | LINCOLNSHIRE COUNTY COUNCIL | 4588510 | 43,619.00 | Library services supplied by an external provider |
| MOJ | NOMS | 16/11/2012 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4699699 | 1,500,000.00 | Provision of probation services |
| MOJ | NOMS | 16/11/2012 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 4698648 | 51,646.92 | Enhancement to buildings |
| MOJ | NOMS | 16/11/2012 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4698566 | 25,547.39 | Provision of probation services |
| MOJ | NOMS | 16/11/2012 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 4698565 | 27,109.89 | Provision of probation services |
| MOJ | NOMS | 16/11/2012 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 4698563 | 33,559.27 | Provision of probation services |
| MOJ | NOMS | 16/11/2012 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4698401 | 11,870,000.00 | Provision of probation services |
| MOJ | NOMS | 16/11/2012 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4697201 | 27,509.16 | Fuel utility costs |
| MOJ | NOMS | 16/11/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4695422 | 49,678.92 | Raw materials for prison industries |
| MOJ | NOMS | 16/11/2012 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4692000 | -27,125.66 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 16/11/2012 | Mattresses for prisoners' beds. | Offender Services Co Commissioning Group | CARPENTER LTD | 4691756 | 42,206.40 | Mattresses for prisoners' beds. |
| MOJ | NOMS | 16/11/2012 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4640781 | 35,121.07 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 16/11/2012 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4543724 | 27,125.66 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 19/11/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4701850 | 333,333.33 | Provision of probation services |
| MOJ | NOMS | 19/11/2012 | Electricity | Stocken | EDF ENERGY | 4701832 | 25,586.80 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Whitemoor | EDF ENERGY | 4701832 | 26,550.91 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Dartmoor | EDF ENERGY | 4701832 | 26,904.50 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Woodhill | EDF ENERGY | 4701832 | 27,154.86 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Durham | EDF ENERGY | 4701832 | 27,244.80 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wealstun | EDF ENERGY | 4701832 | 27,516.94 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wayland | EDF ENERGY | 4701832 | 27,567.05 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Rochester | EDF ENERGY | 4701832 | 27,625.40 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Kirkham | EDF ENERGY | 4701832 | 28,220.82 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Littlehey | EDF ENERGY | 4701832 | 28,770.56 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Hull | EDF ENERGY | 4701832 | 29,246.99 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Long Lartin | EDF ENERGY | 4701832 | 29,772.31 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Leeds | EDF ENERGY | 4701832 | 30,702.91 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Mount (The) | EDF ENERGY | 4701832 | 30,788.90 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Holme House | EDF ENERGY | 4701832 | 30,938.72 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Highpoint | EDF ENERGY | 4701832 | 31,337.15 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wormwood Scrubs | EDF ENERGY | 4701832 | 31,650.85 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Nottingham | EDF ENERGY | 4701832 | 32,242.80 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wakefield | EDF ENERGY | 4701832 | 32,313.52 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Pentonville | EDF ENERGY | 4701832 | 32,736.95 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Full Sutton | EDF ENERGY | 4701832 | 34,132.56 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Risley | EDF ENERGY | 4701832 | 34,348.49 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Feltham | EDF ENERGY | 4701832 | 37,525.45 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Ranby | EDF ENERGY | 4701832 | 38,308.72 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Hewell | EDF ENERGY | 4701832 | 39,349.18 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Liverpool | EDF ENERGY | 4701832 | 39,575.45 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wandsworth | EDF ENERGY | 4701832 | 40,080.91 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Swaleside | EDF ENERGY | 4701832 | 40,476.08 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Birmingham | EDF ENERGY | 4701832 | 41,648.39 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Highdown | EDF ENERGY | 4701832 | 41,702.98 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Belmarsh | EDF ENERGY | 4701832 | 43,867.42 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Acklington | EDF ENERGY | 4701832 | 45,903.95 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Frankland | EDF ENERGY | 4701832 | 46,516.48 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Manchester | EDF ENERGY | 4701832 | 46,749.62 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4701832 | 56,145.58 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Lindholme | EDF ENERGY | 4701832 | 74,333.64 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Electricity | Wymott | EDF ENERGY | 4701832 | 81,129.00 | Electricity utility costs |
| MOJ | NOMS | 19/11/2012 | Mattresses for prisoners' beds. | Offender Services Co Commissioning Group | CARPENTER LTD | 4701422 | 45,509.76 | Mattresses for prisoners' beds. |
| MOJ | NOMS | 19/11/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | REVOLVING DOORS AGENCY (THE) | 4700691 | 40,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/11/2012 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4698736 | 49,115.51 | Provision of probation services |
| MOJ | NOMS | 19/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4690541 | 42,056.40 | Major maintenance on prison estate |
| MOJ | NOMS | 19/11/2012 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 4686870 | 110,903.03 | Provision of probation services |
| MOJ | NOMS | 19/11/2012 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 4686867 | 111,181.12 | Provision of probation services |
| MOJ | NOMS | 19/11/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4668570 | 67,784.98 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | DM78550 | -196,257.60 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4701478 | 196,257.60 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | Payments to voluntary Organisations | DDC East of England | NACRO | 4701384 | 51,110.90 | Payments to voluntary organisations |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4701225 | 214,800.00 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4700413 | 240,000.00 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4700347 | 3,451,197.08 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 20/11/2012 | Contract IT Maintenance | NOMIS Programme | HEWLETT-PACKARD LTD | 4699701 | 30,130.48 | Costs of IT maintenance and support |
| MOJ | NOMS | 20/11/2012 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4699533 | 38,521.20 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4698196 | 37,572.43 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4698196 | 63,534.92 | Computer services supplied by an external provider |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4692136 | 196,257.60 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2012 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 4690767 | 32,072.53 | Provision of probation services |
| MOJ | NOMS | 20/11/2012 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 4690544 | 94,729.12 | Provision of probation services |
| MOJ | NOMS | 20/11/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4682060 | -625,158.96 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 20/11/2012 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 4657164 | 84,699.00 | Purchase of Plant and Machinery |
| MOJ | NOMS | 20/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4567426 | 147,615.60 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2012 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4706197 | 52,828.47 | Purchase of pharmaceutical items |
| MOJ | NOMS | 21/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4706182 | 64,120.49 | Probation loan charges |
| MOJ | NOMS | 21/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4706174 | 98,538.00 | Probation loan charges |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4706164 | 54,000.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4706163 | 53,333.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4706162 | 47,833.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4706159 | 52,083.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 4706157 | 57,750.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4706155 | 58,416.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4706150 | 48,250.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4706148 | 57,196.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4706145 | 51,916.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 4706144 | 50,250.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4706142 | 52,833.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/11/2012 | Contracted-out Other Services | Downview | LONDON BOROUGH OF SUTTON | 4705438 | 55,216.34 | Services supplied by an external provider |
| MOJ | NOMS | 21/11/2012 | WIP - Acquisitions | NOMIS Programme | CAPITA BUSINESS SERVICES LTD | 4705060 | 93,789.60 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2012 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4703875 | 1,335,177.00 | Prison shops supplied by an external provider where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 21/11/2012 | Catering services supplied by an external provider | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 4682382 | 42,664.93 | Catering services supplied by an external provider |
| MOJ | NOMS | 22/11/2012 | Water and Sewage | Chelmsford | ANGLIAN WATER SERVICES LTD | DM24SEP12/024/118751700 | -31,999.49 | Water and sewage utility costs |
| MOJ | NOMS | 22/11/2012 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | DM1842 | -26,781.47 | Minor maintenance on prison estate |
| MOJ | NOMS | 22/11/2012 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4707664 | 1,000,000.00 | Provision of probation services |
| MOJ | NOMS | 22/11/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4707662 | 167,836.41 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 22/11/2012 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | 4707620 | 28,191.02 | Minor maintenance on prison estate |
| MOJ | NOMS | 22/11/2012 | Contracted-out Probation Trusts | DDC London | LONDON PROBATION TRUST | 4707344 | 90,765.17 | Provision of probation services |
| MOJ | NOMS | 22/11/2012 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 4707333 | 94,930.80 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 22/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4706185 | 112,000.20 | Probation loan charges |
| MOJ | NOMS | 22/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4706183 | 102,591.00 | Probation loan charges |
| MOJ | NOMS | 22/11/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4706180 | 291,494.00 | Probation loan charges |
| MOJ | NOMS | 22/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4705224 | 180,109.97 | Enhancement to buildings |
| MOJ | NOMS | 22/11/2012 | Contracted-out Other Services | DDC North East | TEES ESK & WEAR VALLEYS NHS TRUST | 4703209 | 108,750.00 | Services supplied by an external provider |
| MOJ | NOMS | 22/11/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4701535 | 4,190,561.36 | Electronic monitoring services supplied by an external provider |
| MOJ | NOMS | 22/11/2012 | Uniforms & protective Clothing | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4661072 | 36,694.42 | Staff uniforms and protective clothing |
| MOJ | NOMS | 23/11/2012 | Legal Representation | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4708866 | 60,000.00 | Expenditure on legal representation |
| MOJ | NOMS | 23/11/2012 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4708854 | 58,235.10 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 23/11/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4708725 | 55,000.00 | Provision of probation services |
| MOJ | NOMS | 23/11/2012 | Consultancy | Estates Capacity | LONDON BOROUGH OF LAMBETH | 4708527 | 36,540.00 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 23/11/2012 | Contracted-out Building Maintenance | Estates Capacity | ADELAIDE HOUSE | 4708526 | 39,817.15 | Major maintenance on prison estate |
| MOJ | NOMS | 23/11/2012 | Contract IT Maintenance | MOJ Project & ATOS | HP ENTERPRISE SERVICES UK LTD | 4707655 | 95,559.96 | Costs of IT maintenance and support |
| MOJ | NOMS | 23/11/2012 | Contract IT Maintenance | Organisational Restructure Programme | HP ENTERPRISE SERVICES UK LTD | 4707655 | 97,395.59 | Costs of IT maintenance and support |
| MOJ | NOMS | 23/11/2012 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4707655 | 819,988.41 | Costs of IT maintenance and support |
| MOJ | NOMS | 23/11/2012 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4706584 | 35,899.49 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 23/11/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4704196 | 207,355.02 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 23/11/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4704196 | 378,798.41 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 23/11/2012 | Plant and Machinery - Acquisitions | DDC East of England | MONO EQUIPMENT LTD | 4703185 | 30,092.40 | Purchase of Plant and Machinery |
| MOJ | NOMS | 23/11/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4698156 | 122,703.56 | Computer services supplied by an external provider |
| MOJ | NOMS | 23/11/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4696812 | 223,704.00 | Enhancement to buildings |
| MOJ | NOMS | 23/11/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4679761 | 2,096,956.94 | Costs of IT maintenance and support |
| MOJ | NOMS | 26/11/2012 | Gas | Isis | CORONA ENERGY RETAIL 4 LTD | DMVEM25936 | -168,990.54 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | DM50002524 | -41,116.92 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -70,496.57 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -64,994.86 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -53,437.75 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -49,677.58 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -48,078.49 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -46,273.07 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -41,570.70 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -38,568.12 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -38,000.86 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -37,141.67 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -36,424.06 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -33,399.85 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -32,007.36 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -31,113.62 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -30,816.08 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -27,471.42 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | DM25OCT12/ALL BU'S | -26,544.58 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | DM24SEP12/024/118751700 | -45,625.86 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | DM1842 | -39,180.49 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4710712 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/11/2012 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4709943 | 3,226,695.07 | Major maintenance on prison estate |
| MOJ | NOMS | 26/11/2012 | Contracted-out Probation Trusts | Acklington | NORTHUMBRIA PROBATION TRUST | 4709707 | 33,088.11 | Provision of probation services |
| MOJ | NOMS | 26/11/2012 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4708312 | 733,108.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/11/2012 | Consultancy | Procurement Group | DRIVERS JONAS DELOITTE | 4707667 | 26,719.20 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 26/11/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4707658 | 4,219,580.75 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/11/2012 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 4707600 | 25,428.53 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 4707600 | 26,314.56 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4707600 | 26,457.61 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 4707600 | 27,092.26 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4707600 | 27,408.59 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 4707600 | 29,151.04 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4707600 | 29,688.47 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 4707600 | 30,559.31 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4707600 | 30,637.14 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 4707600 | 30,641.15 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4707600 | 30,751.06 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4707600 | 31,264.08 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 4707600 | 31,317.25 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4707600 | 31,798.86 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4707600 | 32,148.30 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 4707600 | 33,791.91 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,283.76 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,388.70 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,598.69 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,639.89 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,703.38 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4707600 | 34,947.44 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 4707600 | 35,869.62 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4707600 | 36,275.60 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4707600 | 36,974.75 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4707600 | 37,407.46 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4707600 | 37,624.87 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4707600 | 37,828.58 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4707600 | 39,929.20 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 4707600 | 40,617.13 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4707600 | 41,512.82 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4707600 | 42,299.29 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 4707600 | 44,221.94 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4707600 | 44,328.89 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4707600 | 45,065.78 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4707600 | 45,639.49 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4707600 | 45,916.14 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4707600 | 48,694.81 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4707600 | 53,136.02 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Acklington | CORONA ENERGY RETAIL 4 LTD | 4707600 | 54,201.89 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4707600 | 124,076.11 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4707600 | 770,766.18 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4683473 | 26,056.12 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4683473 | 26,275.22 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4683473 | 26,323.19 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4683473 | 26,716.94 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4683473 | 32,309.40 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4683473 | 32,679.25 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Acklington | CORONA ENERGY RETAIL 4 LTD | 4683473 | 35,320.80 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4683473 | 39,333.70 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4683473 | 60,718.54 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Isis | CORONA ENERGY RETAIL 4 LTD | 4683473 | 83,711.20 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Gas | Bullwood Hall | CORONA ENERGY RETAIL 4 LTD | 4683473 | 84,392.18 | Gas utility costs |
| MOJ | NOMS | 26/11/2012 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4673791 | 86,221.50 | Expenditure on legal representation |
| MOJ | NOMS | 27/11/2012 | Plant and Machinery - Acquisitions | Wymott | SCHNEIDER ELECTRIC LTD | DM50002524 | -27,335.20 | Purchase of Plant and Machinery |
| MOJ | NOMS | 27/11/2012 | Plant and Machinery - Acquisitions | Exeter | THE GREAT OUTDOOR GYM COMPANY LTD | DM25OCT12/ALL BU'S | -48,016.37 | Purchase of Plant and Machinery |
| MOJ | NOMS | 27/11/2012 | Professional Advice | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4713210 | 1,396,396.49 | Expenditure on professional advice |
| MOJ | NOMS | 27/11/2012 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 4712645 | 89,400.00 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 27/11/2012 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 4712645 | 111,751.04 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 27/11/2012 | General Maintenance Materials | DDC East of England | FLO-DEK (UK) LTD | 4712644 | 25,582.88 | Minor maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4711953 | 366,164.40 | Enhancement to buildings |
| MOJ | NOMS | 27/11/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4709993 | 53,354.36 | Costs of IT maintenance and support |
| MOJ | NOMS | 27/11/2012 | Contract IT Maintenance | Offender Management and Public Protection Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4709709 | 101,668.93 | Costs of IT maintenance and support |
| MOJ | NOMS | 27/11/2012 | Mattresses for prisoners' beds. | Offender Services Co Commissioning Group | CARPENTER LTD | 4709401 | 33,261.12 | Mattresses for prisoners' beds. |
| MOJ | NOMS | 27/11/2012 | Insurance | Director of P&CS Front Line Centrally Managed Funding | WILLIS LTD | 4708460 | 606,476.88 | Insurance |
| MOJ | NOMS | 27/11/2012 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4706581 | 195,561.30 | Occupational health services for staff |
| MOJ | NOMS | 27/11/2012 | New structural works, structural maintenance and equipment | Whitemoor | AMBITEMP LTD | 4697177 | 80,413.20 | Major maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4687915 | 29,595.88 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4687915 | 45,186.37 | Major maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4678934 | 29,595.88 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4678934 | 45,186.37 | Major maintenance on prison estate |
| MOJ | NOMS | 27/11/2012 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 4670350 | 46,000.00 | Computer services supplied by an external provider |
| MOJ | NOMS | 27/11/2012 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4670349 | 225,266.49 | Costs of IT maintenance and support |
| MOJ | NOMS | 27/11/2012 | Plant and Machinery - Acquisitions | Exeter | THE GREAT OUTDOOR GYM COMPANY LTD | 4658106 | 48,016.37 | Purchase of Plant and Machinery |
| MOJ | NOMS | 28/11/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4716471 | 4,986,227.82 | Electronic monitoring services supplied by an external provider |
| MOJ | NOMS | 28/11/2012 | Compensation payments and legal costs for prisoner litigation. | Wandsworth | TREASURY SOLICITORS | 4715652 | 50,000.00 | Compensation payments and legal costs for prisoner litigation. We robustly defend all cases so far as the evidence allows |
| MOJ | NOMS | 28/11/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4715639 | 51,323.83 | Costs of IT maintenance and support |
| MOJ | NOMS | 28/11/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4715564 | 744,000.00 | Enhancement to buildings |
| MOJ | NOMS | 28/11/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4714889 | 97,240.50 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 28/11/2012 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | MAYORS OFFICE FOR POLICING & CRIME | 4713030 | 1,488,735.01 | Probation loan charges |
| MOJ | NOMS | 28/11/2012 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | MAYORS OFFICE FOR POLICING & CRIME | 4713029 | 2,996,879.00 | Probation loan charges |
| MOJ | NOMS | 28/11/2012 | Training and Further Education Courses | Security Group | MINISTRY OF JUSTICE | 4706263 | 53,529.40 | Staff training and further education courses |
| MOJ | NOMS | 28/11/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4688263 | 316,528.80 | Major maintenance on prison estate |
| MOJ | NOMS | 28/11/2012 | Buildings - Acquisitions | Send | PRINCEBUILD | 4681984 | 47,948.76 | Enhancement to buildings |
| MOJ | NOMS | 28/11/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4679765 | 4,133,556.30 | Costs of IT maintenance and support |
| MOJ | NOMS | 28/11/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4666984 | 105,471.30 | Costs of IT maintenance and support |
| MOJ | NOMS | 28/11/2012 | Contracted-out Resettlement Services | ROM - North East | PRISON FELLOWSHIP ENGLAND & WALES | 4523127 | 37,500.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4717626 | 68,660.06 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4717619 | 41,863.59 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | NOMIS Programme | HOME OFFICE | 4717017 | -34,429.13 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Contracted-out Library | Holloway | LONDON BOROUGH OF ISLINGTON | 4716545 | 28,389.86 | Library services supplied by an external provider |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4716489 | 4,500,000.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Uniforms & protective Clothing | Full Sutton | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716141 | 25,824.83 | Staff uniforms and protective clothing |
| MOJ | NOMS | 29/11/2012 | Uniforms & protective Clothing | Woodhill | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716028 | 25,670.54 | Staff uniforms and protective clothing |
| MOJ | NOMS | 29/11/2012 | Uniforms & protective Clothing | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716014 | 32,573.66 | Staff uniforms and protective clothing |
| MOJ | NOMS | 29/11/2012 | Uniforms & protective Clothing | Wakefield | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4715966 | 28,994.55 | Staff uniforms and protective clothing |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4715057 | 625,000.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4714991 | 708,333.33 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4713149 | 572,676.58 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4712884 | 27,152.72 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 4711491 | 61,435.25 | Staff training and further education courses |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4710611 | 2,000,055.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4709422 | 2,183,255.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4703427 | 1,100,000.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4703207 | 695,700.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4695347 | 1,000,000.00 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4679760 | 651,830.48 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | NOMIS Programme | HOME OFFICE | 4678521 | 34,429.13 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4670055 | 2,040,574.50 | Provision of probation services |
| MOJ | NOMS | 29/11/2012 | Contract IT Maintenance | NOMIS Programme | HOME OFFICE | 4662109 | 34,429.13 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4625801 | 104,204.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4583185 | 71,700.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4437697 | 58,624.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4425947 | 40,991.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4424732 | 68,700.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416989 | 44,426.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416984 | 47,632.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4412427 | 52,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4412426 | 61,372.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4412422 | 28,625.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4412420 | 36,869.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4412418 | 27,480.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412412 | 65,036.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4412411 | 42,781.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412410 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4412409 | 26,335.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412398 | 46,605.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412389 | 25,095.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4412388 | 95,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412387 | 31,373.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4412386 | 41,449.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412384 | 26,564.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4412377 | 37,785.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412373 | 50,838.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4412372 | 25,386.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4412368 | 35,266.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4412367 | 43,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4412365 | 64,120.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412357 | 48,548.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412354 | 40,762.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4412348 | 48,090.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4412344 | 26,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4412340 | 43,739.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4412339 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4412326 | 39,388.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4412324 | 41,449.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4412321 | 40,304.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4412319 | 26,216.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4412317 | 39,159.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4412293 | 27,251.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4412281 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4412268 | 51,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4412266 | 30,915.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4412262 | 55,876.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4412254 | 35,724.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4412252 | 34,579.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412230 | 78,776.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4412225 | 30,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4412222 | 43,052.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4412218 | 43,739.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4412217 | 49,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4412215 | 42,542.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4412212 | 63,574.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4412209 | 51,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4412207 | 34,350.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4412205 | 31,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4412202 | 26,442.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4412194 | 39,159.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2012 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4412186 | 25,877.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/11/2012 | Contracted-out Resettlement Services | Askham Grange | WOMEN'S WISDOM LTD | DM25OCT12/ALL BU'S | -42,000.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 30/11/2012 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4720975 | 4,110,984.37 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 30/11/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4720454 | 27,909.20 | Fuel utility costs |
| MOJ | NOMS | 30/11/2012 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4719069 | 523,235.07 | Staff work related travel |
| MOJ | NOMS | 30/11/2012 | Rates and Ground Rents | HOPS Payroll Charge | CBRE LTD | 4718988 | 43,076.40 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/11/2012 | Mattresses for prisoners' beds. | Offender Services Co Commissioning Group | CARPENTER LTD | 4718856 | 28,137.60 | Mattresses for prisoners' beds. |
| MOJ | NOMS | 30/11/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4718757 | 358,676.40 | Enhancement to buildings |
| MOJ | NOMS | 30/11/2012 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4718757 | 459,667.20 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 30/11/2012 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4718666 | 1,500,029.13 | Provision of probation services |
| MOJ | NOMS | 30/11/2012 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4718593 | 740,000.00 | Provision of probation services |
| MOJ | NOMS | 30/11/2012 | Contracted-out Visitor's Centres | Highdown | THE VISITORS CENTRE | 4717273 | 27,500.00 | Visitors' Centre facilities supplied by an external provider |
| MOJ | NOMS | 30/11/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4717263 | 43,212.28 | Purchase of Plant and Machinery |
| MOJ | NOMS | 30/11/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4716519 | 216,653.05 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 30/11/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4716519 | 476,213.68 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 30/11/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4715447 | 40,965.75 | Staff training and further education courses |
| MOJ | NOMS | 30/11/2012 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4709661 | 28,512.80 | Fuel utility costs |
| MOJ | NOMS | 30/11/2012 | Contracted-out Resettlement Services | Askham Grange | WOMEN'S WISDOM LTD | 4705978 | 42,000.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 30/11/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4693101 | 210,257.16 | Enhancement to buildings |