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Transparency data

February 2012 spend data

Updated 27 March 2014
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HMPS AP Payments Report for HM Treasury Period : 'FEB-12' Amount : '500' Vendor Type : '%' Pay Group : 'ALL'
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Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Amount Plain English Description
MOJ NOMS 01/02/2012 Contracted-out Catering Services Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4329042 58,384.02 Catering services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Catering Services Woodhill ARAMARK LTD 4333976 25,747.66 Catering services supplied by an external provider
MOJ NOMS 13/02/2012 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 4299665 48,187.32 Catering services supplied by an external provider
MOJ NOMS 17/02/2012 Phase 1 HOPS Payroll Charge HOME OFFICE 4344803 615,493.32 Charge for payroll services
MOJ NOMS 23/02/2012 Phase 1 HOPS Payroll Charge HOME OFFICE 4360151 633,049.40 Charge for payroll services
MOJ NOMS 07/02/2012 Staff Compensation over £5,000 Liverpool TREASURY SOLICITORS 4335219 158,452.30 Compensation payments and associated legal costs in respect of staff litigation
MOJ NOMS 14/02/2012 Staff Compensation over £5,000 Verne (The) TREASURY SOLICITORS 4345924 38,191.00 Compensation payments and associated legal costs in respect of staff litigation
MOJ NOMS 29/02/2012 Staff Compensation over £5,000 Brixton TREASURY SOLICITORS 4367833 115,000.00 Compensation payments and associated legal costs in respect of staff litigation
MOJ NOMS 09/02/2012 Prisoner Compensation over £5,000 Pentonville TREASURY SOLICITORS 4341098 50,000.00 Compensation payments and legal costs for prisoner litigation
MOJ NOMS 29/02/2012 Prisoner Compensation over £5,000 Brixton TREASURY SOLICITORS 4367831 109,733.00 Compensation payments and legal costs for prisoner litigation
MOJ NOMS 21/02/2012 Third Party Compensation over £5,000 Wandsworth TREASURY SOLICITORS 4356015 52,948.54 Compensation payments to third parties
MOJ NOMS 21/02/2012 Contracted-out Computer Services NOMS ICT HP ENTERPRISE SERVICES UK LTD 4351545 258,964.21 Computer services supplied by an external provider
MOJ NOMS 21/02/2012 Contracted-out Computer Services NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4352852 97,256.59 Computer services supplied by an external provider
MOJ NOMS 01/02/2012 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4327731 74,995.80 Construction work-in-progress
MOJ NOMS 03/02/2012 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4333725 482,317.20 Construction work-in-progress
MOJ NOMS 06/02/2012 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4331926 138,953.36 Construction work-in-progress
MOJ NOMS 07/02/2012 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4334432 112,636.80 Construction work-in-progress
MOJ NOMS 08/02/2012 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4327242 66,786.00 Construction work-in-progress
MOJ NOMS 09/02/2012 WIP - Acquisitions Estates Capacity CITY OF WESTMINSTER 4337219 1,880,836.80 Construction work-in-progress
MOJ NOMS 09/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4338499 1,845,372.92 Construction work-in-progress
MOJ NOMS 09/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4339991 67,186.80 Construction work-in-progress
MOJ NOMS 10/02/2012 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4334623 222,547.38 Construction work-in-progress
MOJ NOMS 13/02/2012 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4344170 215,689.20 Construction work-in-progress
MOJ NOMS 13/02/2012 WIP - Acquisitions Estates Capacity WILLMOTT DIXON CONSTRUCTION LTD 4318383 139,068.71 Construction work-in-progress
MOJ NOMS 13/02/2012 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4343471 131,361.60 Construction work-in-progress
MOJ NOMS 13/02/2012 WIP - Acquisitions Estates Capacity KIER NORTHERN 4343950 38,710.80 Construction work-in-progress
MOJ NOMS 14/02/2012 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4345188 126,060.00 Construction work-in-progress
MOJ NOMS 14/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4344519 69,854.40 Construction work-in-progress
MOJ NOMS 16/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4349038 210,306.00 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4345152 540,000.00 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4345153 365,837.88 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 4344940 351,224.40 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4343472 266,677.20 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4353903 206,100.00 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4345514 164,880.00 Construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4351274 157,069.20 Construction work-in-progress
MOJ NOMS 20/02/2012 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 4343492 2,455,968.00 Construction work-in-progress
MOJ NOMS 22/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4348821 317,562.00 Construction work-in-progress
MOJ NOMS 23/02/2012 WIP - Acquisitions Estates Capacity KIER NORTHERN 4354740 206,236.80 Construction work-in-progress
MOJ NOMS 24/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4360995 186,171.02 Construction work-in-progress
MOJ NOMS 27/02/2012 WIP - Acquisitions Estates Capacity SIDDALL & HILTON PRODUCTS LTD 4320608 33,960.00 Construction work-in-progress
MOJ NOMS 27/02/2012 WIP - Acquisitions Estates Capacity BIRMINGHAM BARBED TAPE LTD 4350202 33,600.00 Construction work-in-progress
MOJ NOMS 28/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4340020 173,481.60 Construction work-in-progress
MOJ NOMS 28/02/2012 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4339992 104,862.00 Construction work-in-progress
MOJ NOMS 28/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4337638 69,735.60 Construction work-in-progress
MOJ NOMS 29/02/2012 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4367117 201,711.60 Construction work-in-progress
MOJ NOMS 02/02/2012 Consultancy Procurement Group DRIVERS JONAS DELOITTE 4307498 31,365.60 Consultancy services supplied by an external supplier
MOJ NOMS 07/02/2012 Consultancy Estates Capacity VALUATION OFFICE AGENCY 4337134 32,400.00 Consultancy services supplied by an external supplier
MOJ NOMS 17/02/2012 Consultancy Estates Capacity MERSEY CARE N H S TRUST 4335024 33,774.70 Consultancy services supplied by an external supplier
MOJ NOMS 28/02/2012 Consultancy Procurement Group SWEETT (UK) LTD 4350097 30,492.00 Consultancy services supplied by an external supplier
MOJ NOMS 02/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4304905 92,638.38 Costs of IT maintenance and support
MOJ NOMS 02/02/2012 Contract IT Maintenance NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4319844 25,211.37 Costs of IT maintenance and support
MOJ NOMS 09/02/2012 Contract IT Maintenance Procurement Group HP ENTERPRISE SERVICES UK LTD 4262292 77,921.70 Costs of IT maintenance and support
MOJ NOMS 10/02/2012 Contract IT Maintenance Transport Group HP ENTERPRISE SERVICES UK LTD 4332232 131,997.78 Costs of IT maintenance and support
MOJ NOMS 13/02/2012 Contract IT Maintenance Procurement Group HP ENTERPRISE SERVICES UK LTD 4282524 77,921.70 Costs of IT maintenance and support
MOJ NOMS 13/02/2012 Contract IT Maintenance Procurement Group HP ENTERPRISE SERVICES UK LTD 4325914 77,921.70 Costs of IT maintenance and support
MOJ NOMS 13/02/2012 Contract IT Maintenance Acklington HP ENTERPRISE SERVICES UK LTD 4332231 37,225.35 Costs of IT maintenance and support
MOJ NOMS 13/02/2012 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4345089 26,976.25 Costs of IT maintenance and support
MOJ NOMS 14/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4346058 74,872.61 Costs of IT maintenance and support
MOJ NOMS 14/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4320411 31,590.91 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 4329601 878,347.71 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD 4329601 237,103.00 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance Offender Management and Public Protection Group HOME OFFICE 4316300 60,755.88 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance Performance Information and Analysis Group MOUCHEL MANAGEMENT CONSULTING LIMITED 4331977 39,157.50 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD Not set -237,103.00 Costs of IT maintenance and support
MOJ NOMS 15/02/2012 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD Not set -878,347.71 Costs of IT maintenance and support
MOJ NOMS 17/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4346054 421,166.40 Costs of IT maintenance and support
MOJ NOMS 20/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4344206 892,919.04 Costs of IT maintenance and support
MOJ NOMS 20/02/2012 Contract IT Maintenance MoJ ICT HOME OFFICE 4352740 57,222.00 Costs of IT maintenance and support
MOJ NOMS 20/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4353659 48,001.72 Costs of IT maintenance and support
MOJ NOMS 20/02/2012 Contract IT Maintenance Security Group HOME OFFICE 4352718 26,927.26 Costs of IT maintenance and support
MOJ NOMS 22/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4353733 72,267.44 Costs of IT maintenance and support
MOJ NOMS 24/02/2012 Contract IT Maintenance MoJ ICT STERIA LTD 4327942 351,672.00 Costs of IT maintenance and support
MOJ NOMS 27/02/2012 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4363351 27,916.74 Costs of IT maintenance and support
MOJ NOMS 29/02/2012 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 4365153 808,985.29 Costs of IT maintenance and support
MOJ NOMS 29/02/2012 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD 4365153 310,721.43 Costs of IT maintenance and support
MOJ NOMS 14/02/2012 In Cell TV Costs Central Budgets COMPUTACENTER (U K) LTD 4334371 94,975.59 Costs of purchase and repair of TV sets for the in-cell TV programme; In-cell televisions are funded by prisoners from rental payments. They can only watch free to air digital channels on small televisions. Individual prisons decide which channels are available and ensure they are suitable for viewing in a prison. Access to televisions is a condition of good behaviour
MOJ NOMS 14/02/2012 In Cell TV Costs Central Budgets COMPUTACENTER (U K) LTD 4334372 65,326.20 Costs of purchase and repair of TV sets for the in-cell TV programme; In-cell televisions are funded by prisoners from rental payments. They can only watch free to air digital channels on small televisions. Individual prisons decide which channels are available and ensure they are suitable for viewing in a prison. Access to televisions is a condition of good behaviour
MOJ NOMS 14/02/2012 In Cell TV Costs Central Budgets COMPUTACENTER (U K) LTD 4334370 64,522.71 Costs of purchase and repair of TV sets for the in-cell TV programme; In-cell televisions are funded by prisoners from rental payments. They can only watch free to air digital channels on small televisions. Individual prisons decide which channels are available and ensure they are suitable for viewing in a prison. Access to televisions is a condition of good behaviour
MOJ NOMS 14/02/2012 In Cell TV Costs Central Budgets COMPUTACENTER (U K) LTD 4313155 29,335.05 Costs of purchase and repair of TV sets for the in-cell TV programme; In-cell televisions are funded by prisoners from rental payments. They can only watch free to air digital channels on small televisions. Individual prisons decide which channels are available and ensure they are suitable for viewing in a prison. Access to televisions is a condition of good behaviour
MOJ NOMS 07/02/2012 Counselling & Advisory Costs Everthorpe R A P T 4335068 26,268.67 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 10/02/2012 Counselling & Advisory Costs DDC Wales WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE L 4342508 26,632.71 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 14/02/2012 Counselling & Advisory Costs Wandsworth R A P T 4344641 52,023.10 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 14/02/2012 Counselling & Advisory Costs Wormwood Scrubs R A P T 4344643 39,682.05 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 14/02/2012 Counselling & Advisory Costs Holloway R A P T 4344636 35,223.72 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 14/02/2012 Counselling & Advisory Costs Bullingdon R A P T 4344689 34,384.21 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 15/02/2012 Counselling & Advisory Costs Pentonville R A P T 4348673 60,051.85 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 15/02/2012 Counselling & Advisory Costs Ranby PHOENIX FUTURES 4350213 38,405.24 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 15/02/2012 Counselling & Advisory Costs Stocken PHOENIX FUTURES 4350141 32,856.00 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 15/02/2012 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4350107 29,061.31 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 15/02/2012 Counselling & Advisory Costs Sheppey Clustered Services R A P T 4348672 26,736.81 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 17/02/2012 Counselling & Advisory Costs Stocken PHOENIX FUTURES 4350212 54,697.94 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 21/02/2012 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4350305 33,257.33 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 28/02/2012 Counselling & Advisory Costs Liverpool LIFELINE PROJECT 4363686 29,220.00 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 29/02/2012 Counselling & Advisory Costs Brixton R A P T 4310854 47,944.37 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 29/02/2012 Contracted-out Education Dover THE MANCHESTER COLLEGE 4366606 29,722.35 Education services supplied by an external provider
MOJ NOMS 07/02/2012 Electricity Highdown EDF ENERGY 4335163 47,874.22 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Birmingham EDF ENERGY 4335283 45,474.07 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Sheppey Clustered Services EDF ENERGY 4335251 40,017.37 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Highpoint EDF ENERGY 4335166 34,316.78 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Hewell EDF ENERGY 4335248 33,138.92 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Dartmoor EDF ENERGY 4335266 29,348.37 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Durham EDF ENERGY 4335280 28,034.85 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Highpoint EDF ENERGY 4335165 -34,097.77 Electricity utility costs
MOJ NOMS 07/02/2012 Electricity Highdown EDF ENERGY 4335162 -47,512.73 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Wymott EDF ENERGY 4339142 84,696.23 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Lindholme EDF ENERGY 4339143 80,124.55 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Acklington EDF ENERGY 4339041 54,401.52 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Frankland EDF ENERGY 4339038 51,817.04 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Highdown EDF ENERGY 4339109 48,706.74 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Liverpool EDF ENERGY 4339148 45,517.97 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Sheppey Clustered Services EDF ENERGY 4339106 44,799.44 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Wandsworth EDF ENERGY 4339086 42,576.65 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Ranby EDF ENERGY 4339123 40,172.00 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Risley EDF ENERGY 4339070 37,314.18 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Full Sutton EDF ENERGY 4339060 35,537.05 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Wormwood Scrubs EDF ENERGY 4339093 34,701.80 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Mount (The) EDF ENERGY 4339115 34,015.87 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Wakefield EDF ENERGY 4339044 33,501.62 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Highpoint EDF ENERGY 4339112 33,421.22 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Holme House EDF ENERGY 4339042 33,392.91 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Littlehey EDF ENERGY 4339037 31,689.48 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Leeds EDF ENERGY 4339088 31,363.77 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Long Lartin EDF ENERGY 4339039 30,222.74 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Kirkham EDF ENERGY 4338987 30,109.85 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Wealstun EDF ENERGY 4339190 29,745.92 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Hull EDF ENERGY 4339077 28,412.04 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Rochester EDF ENERGY 4339069 27,189.10 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Holloway EDF ENERGY 4339129 27,046.86 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Hindley EDF ENERGY 4338984 25,979.89 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Whitemoor EDF ENERGY 4339048 25,590.52 Electricity utility costs
MOJ NOMS 08/02/2012 Electricity Nottingham EDF ENERGY 4339091 25,413.16 Electricity utility costs
MOJ NOMS 09/02/2012 Electricity Manchester EDF ENERGY 4341029 45,076.64 Electricity utility costs
MOJ NOMS 09/02/2012 Electricity Kennet MERSEY CARE N H S TRUST 4339986 44,546.55 Electricity utility costs
MOJ NOMS 10/02/2012 Electricity MOJ Shared Services NOMS Delivery BRITISH GAS 4341078 25,820.21 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Belmarsh EDF ENERGY 4345946 46,013.05 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Belmarsh EDF ENERGY 4345948 45,305.12 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Isis EDF ENERGY 4345942 32,050.91 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Woodhill EDF ENERGY 4346118 27,376.15 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Gartree EDF ENERGY 4345934 26,516.04 Electricity utility costs
MOJ NOMS 14/02/2012 Electricity Belmarsh EDF ENERGY 4345945 -57,622.57 Electricity utility costs
MOJ NOMS 24/02/2012 Contracted-out Electronic Monitoring Electronic Monitoring G4S CARE & JUSTICE SERVICES LTD 4358003 5,113,128.96 Electronic monitoring services supplied by an external provider
MOJ NOMS 27/02/2012 Contracted-out Electronic Monitoring Electronic Monitoring SERCO LTD 4363808 4,508,813.22 Electronic monitoring services supplied by an external provider
MOJ NOMS 07/02/2012 Legal Representation Estates Capacity BEACHCROFT LLP 4285136 60,876.47 Expenditure on legal representation
MOJ NOMS 13/02/2012 Professional Advice MOJ Shared Services NOMS Delivery TREASURY SOLICITORS 4344329 1,242,624.63 Expenditure on professional advice
MOJ NOMS 13/02/2012 Professional Advice Procurement Group PINSENT MASONS LLP 4343176 26,164.00 Expenditure on professional advice
MOJ NOMS 14/02/2012 Professional Advice Wealstun WEST YORKSHIRE COMMUNITY CHAPLAINCY PROJECT 4345911 30,000.00 Expenditure on professional advice
MOJ NOMS 24/02/2012 Professional Advice Business and Service Development Group UNIVERSITY OF SHEFFIELD 4356750 30,000.00 Expenditure on professional advice
MOJ NOMS 07/02/2012 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4334489 130,834.12 Fees and professional services for major maintenance on prison estate
MOJ NOMS 07/02/2012 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4335670 72,758.70 Fees and professional services for major maintenance on prison estate
MOJ NOMS 07/02/2012 Structural works / maintenance - Fees & professional services Estates Capacity F C Y PLC 4335028 59,955.60 Fees and professional services for major maintenance on prison estate
MOJ NOMS 01/02/2012 Inventory A/P Accrual Garth PLASTRIBUTION LTD 4329138 27,270.00 for the running of prisons or other units
MOJ NOMS 08/02/2012 Gas Lewes COFATHEC ENERGY SERVICES UK LTD 4339032 53,149.16 Gas utility costs
MOJ NOMS 09/02/2012 Gas Kennet MERSEY CARE N H S TRUST 4339985 38,981.22 Gas utility costs
MOJ NOMS 17/02/2012 Gas MOJ Shared Services NOMS Delivery CORONA ENERGY RETAIL 4 LTD 4350710 3,172,795.06 Gas utility costs
MOJ NOMS 17/02/2012 Gas Holloway CORONA ENERGY RETAIL 4 LTD 4344415 -188,661.65 Gas utility costs
MOJ NOMS 01/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group MENTORING & BEFRIENDING FOUNDATION 4327900 31,498.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 15/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group SPURGEONS CHILD CARE 4349188 35,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group LOCALITY 4351994 60,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group LOCALITY 4351995 30,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2012 Resource Grants / Grant-in-Aid ROM - South West HOME GROUP LTD (STONHAM) 4351928 25,250.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group LOCALITY 4283046 -60,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 22/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group SOVA 4357041 68,893.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 29/02/2012 Resource Grants / Grant-in-Aid Business and Service Development Group PRAXIS COMMUNITY PROJECTS 4366756 39,100.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group LANGLEY HOUSE TRUST 4359765 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4359764 56,750.00 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ELIZABETH FRY APPROVED PREMISES 4359761 56,250.00 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group RIPON HOUSE 4359778 56,083.37 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE 4359810 52,333.37 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ST JOHN'S APPROVED PREMISES 4359784 51,666.63 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ADELAIDE HOUSE 4359758 51,166.63 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 4359780 50,416.63 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group CARDIGAN HOUSE APPROVED PREMISE 4359760 50,250.00 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ASHLEY HOUSE 4359759 48,583.37 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4359763 46,583.37 Grant to voluntary approved probation premises
MOJ NOMS 23/02/2012 Probation - Approved Premisis Offender Management and Public Protection Group ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 4359783 46,166.63 Grant to voluntary approved probation premises
MOJ NOMS 09/02/2012 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4308549 -121,021.56 Insurance
MOJ NOMS 09/02/2012 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4308554 -125,055.61 Insurance
MOJ NOMS 09/02/2012 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4340504 -125,055.61 Insurance
MOJ NOMS 16/02/2012 Insurance Insurance / Loan Contracts WILLIS LTD 4344802 260,309.50 Insurance
MOJ NOMS 07/02/2012 Contracted-out Library Whatton NOTTINGHAMSHIRE COUNTY COUNCIL 4245129 80,808.00 Library services supplied by an external provider
MOJ NOMS 10/02/2012 Contracted-out Library Kingston PORTSMOUTH CITY COUNCIL 4338376 25,003.00 Library services supplied by an external provider
MOJ NOMS 13/02/2012 Contracted-out Library Canterbury KENT COUNTY COUNCIL 4344171 37,543.00 Library services supplied by an external provider
MOJ NOMS 21/02/2012 Contracted-out Library Woodhill MILTON KEYNES COUNCIL 4327858 33,809.86 Library services supplied by an external provider
MOJ NOMS 29/02/2012 Contracted-out Library Morton Hall LINCOLNSHIRE COUNTY COUNCIL 4360716 27,973.00 Library services supplied by an external provider
MOJ NOMS 01/02/2012 New structural works, structural maintenance and equipment Estates Capacity KIER CONSTRUCTION LTD 4297424 139,873.75 Major maintenance on prison estate
MOJ NOMS 07/02/2012 New structural works, structural maintenance and equipment Estates Capacity KIER CONSTRUCTION LTD 4314611 225,236.59 Major maintenance on prison estate
MOJ NOMS 08/02/2012 New structural works, structural maintenance and equipment Estates Capacity KIER CONSTRUCTION LTD 4338485 55,996.80 Major maintenance on prison estate
MOJ NOMS 08/02/2012 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4337637 41,137.80 Major maintenance on prison estate
MOJ NOMS 09/02/2012 New structural works, structural maintenance and equipment Haverigg GARSIDE & LAYCOCK 4334431 74,660.71 Major maintenance on prison estate
MOJ NOMS 14/02/2012 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4344520 93,243.60 Major maintenance on prison estate
MOJ NOMS 14/02/2012 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4345154 83,617.20 Major maintenance on prison estate
MOJ NOMS 15/02/2012 New structural works, structural maintenance and equipment Manchester CROWN FLOORING LTD 4347207 42,554.40 Major maintenance on prison estate
MOJ NOMS 15/02/2012 New structural works, structural maintenance and equipment Manchester CROWN FLOORING LTD 4292321 25,132.15 Major maintenance on prison estate
MOJ NOMS 17/02/2012 New structural works, structural maintenance and equipment Estates Capacity WATES CONSTRUCTION LTD 4348699 318,532.80 Major maintenance on prison estate
MOJ NOMS 20/02/2012 New structural works, structural maintenance and equipment Dartmoor SHIELD ENVIRONMENTAL SERVICES LTD 4355119 40,200.00 Major maintenance on prison estate
MOJ NOMS 22/02/2012 New structural works, structural maintenance and equipment Estates Capacity INTERSERVE CONSTRUCTION LTD 4355476 136,873.82 Major maintenance on prison estate
MOJ NOMS 23/02/2012 New structural works, structural maintenance and equipment Holme House NEPACS 4359187 40,000.00 Major maintenance on prison estate
MOJ NOMS 23/02/2012 New structural works, structural maintenance and equipment Holme House STOCKTON RIVERSIDE COLLEGE 4359188 40,000.00 Major maintenance on prison estate
MOJ NOMS 24/02/2012 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4361125 192,000.00 Major maintenance on prison estate
MOJ NOMS 27/02/2012 New structural works, structural maintenance and equipment Estates Capacity INTERSERVE CONSTRUCTION LTD 4362110 204,600.00 Major maintenance on prison estate
MOJ NOMS 27/02/2012 New structural works, structural maintenance and equipment Manchester GLENBEIGH CONSTRUCTION LTD 4334473 63,491.88 Major maintenance on prison estate
MOJ NOMS 27/02/2012 New structural works, structural maintenance and equipment Estates Capacity INTERSERVE CONSTRUCTION LTD 4363275 62,920.80 Major maintenance on prison estate
MOJ NOMS 27/02/2012 New structural works, structural maintenance and equipment Bullingdon HUFFEY GROUP LTD 4362167 40,200.00 Major maintenance on prison estate
MOJ NOMS 28/02/2012 New structural works, structural maintenance and equipment Estates Capacity KIER CONSTRUCTION LTD 4366095 181,800.00 Major maintenance on prison estate
MOJ NOMS 29/02/2012 New structural works, structural maintenance and equipment Holme House INNOVATION WITH SUBSTANCE 4367758 30,400.00 Major maintenance on prison estate
MOJ NOMS 02/02/2012 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4329134 2,926,324.13 Major maintenance on prison estate by an external provider
MOJ NOMS 07/02/2012 Contracted-out Building Maintenance Brixton CARILLION SERVICES 2006 LTD 4301827 209,356.62 Major maintenance on prison estate by an external provider
MOJ NOMS 07/02/2012 Contracted-out Plant and Equipment Maintenance Bedford VINCI CONSTRUCTION UK LTD 4331834 36,000.00 Major maintenance on prison estate by an external provider
MOJ NOMS 13/02/2012 Contracted-out Building Maintenance MOJ Project & ATOS KIER FACILITIES SERVICES LIMITED 4342436 121,116.06 Major maintenance on prison estate by an external provider
MOJ NOMS 13/02/2012 Contracted-out Building Maintenance Dover VINCI CONSTRUCTION UK LTD 4343830 39,242.62 Major maintenance on prison estate by an external provider
MOJ NOMS 14/02/2012 Contracted-out Plant and Equipment Maintenance New Hall SEDDON PROPERTY SERVICES LTD 4345237 45,788.57 Major maintenance on prison estate by an external provider
MOJ NOMS 22/02/2012 Contracted-out Building Maintenance Isis CARILLION SERVICES 2006 LTD 4345009 125,082.37 Major maintenance on prison estate by an external provider
MOJ NOMS 09/02/2012 General Maintenance Materials Wales Prisons Estate Management Group (WPEMG) ELITE SYSTEMS (GB) LTD 4338036 81,120.00 Minor maintenance on prison estate
MOJ NOMS 20/02/2012 General Maintenance Materials Thorn Cross GARSIDE & LAYCOCK 4349694 26,318.04 Minor maintenance on prison estate
MOJ NOMS 27/02/2012 General Maintenance Materials Wales Prisons Estate Management Group (WPEMG) GALLIFORD TRY CONSTRUCTION LTD 4361270 48,334.80 Minor maintenance on prison estate
MOJ NOMS 28/02/2012 General Maintenance Materials Long Lartin FOLKNOLL SERVICES 4366920 51,206.40 Minor maintenance on prison estate
MOJ NOMS 13/02/2012 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 4335339 115,338.00 Occupational health services for staff
MOJ NOMS 29/02/2012 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4365480 128,405.00 Occupational health services for staff
MOJ NOMS 03/02/2012 Other Fuels Coldingley HARVEST ENERGY LTD 4320342 29,079.00 Other fuel utility costs
MOJ NOMS 07/02/2012 Other Fuels Sudbury HARVEST ENERGY LTD 4335059 28,772.77 Other fuel utility costs
MOJ NOMS 23/02/2012 Other Fuels Coldingley HARVEST ENERGY LTD 4359345 28,059.60 Other fuel utility costs
MOJ NOMS 29/02/2012 Other Fuels Transport Group HARVEST ENERGY LTD 4368018 27,767.10 Other fuel utility costs
MOJ NOMS 08/02/2012 Contracted-out Other Services Dartmoor COFATHEC ENERGY SERVICES UK LTD 4339154 90,275.77 Other services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4339176 76,119.44 Other services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Other Services Deerbolt COFATHEC ENERGY SERVICES UK LTD 4339150 61,084.40 Other services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Other Services Blundeston COFATHEC ENERGY SERVICES UK LTD 4339028 59,804.95 Other services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4339177 50,944.46 Other services supplied by an external provider
MOJ NOMS 16/02/2012 Contracted-out Other Services Estates Capacity HOME OFFICE 4350317 147,000.00 Other services supplied by an external provider
MOJ NOMS 17/02/2012 Contracted-out Other Services DDC North East TEES ESK AND WEAR VALLEYS NHS TRUST 4350203 108,763.75 Other services supplied by an external provider
MOJ NOMS 20/02/2012 Contracted-out Other Services Estates Capacity HOME OFFICE 4352719 147,000.00 Other services supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Other Services Wymott SHELTER 4359321 25,211.65 Other services supplied by an external provider
MOJ NOMS 01/02/2012 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 4329618 39,419.57 Payment of rents, Business Rates and Council Tax
MOJ NOMS 23/02/2012 Rates and Ground Rents Estates Capacity MERSEY CARE N H S TRUST 1938075 625,000.00 Payment of rents, Business Rates and Council Tax
MOJ NOMS 27/02/2012 Rates and Ground Rents Estates Capacity HOME OFFICE 4334341 5,200,205.52 Payment of rents, Business Rates and Council Tax
MOJ NOMS 02/02/2012 Secondments NOMIS Programme SURREY & SUSSEX PROBATION TRUST 4331114 28,815.07 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 02/02/2012 Secondments Offender Management and Public Protection Group CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4307208 26,550.00 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 02/02/2012 Secondments Offender Management and Public Protection Group WEST YORKSHIRE PROBATION TRUST 4304474 25,361.04 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 10/02/2012 Payments to outside bodies in respect of staff seconded to the Prison Service. Rehabilitation Services Group NW Special SRVS Commissioning Team 1 4341061 35,000.00 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 10/02/2012 Secondments Security Group WEST MIDLANDS POLICE 4342779 25,003.03 Payments to outside bodies for staff seconded to NOMS
MOJ NOMS 14/02/2012 Payments to voluntary Organisations Business and Service Development Group THE RCJ ADVICE BUREAU 4345129 75,274.10 Payments to voluntary organisations
MOJ NOMS 02/02/2012 Prison Shop Cost of Sales Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4329957 359,439.81 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 02/02/2012 Prison Shop Cost of Sales (No VAT) Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4329957 195,786.32 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 09/02/2012 Prison Shop Cost of Sales Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4336472 377,974.09 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 09/02/2012 Prison Shop Cost of Sales (No VAT) Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4336472 217,340.99 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 16/02/2012 Prison Shop Cost of Sales Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4349755 388,129.33 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 16/02/2012 Prison Shop Cost of Sales (No VAT) Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4349755 217,710.20 Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer.
MOJ NOMS 21/02/2012 Contracted-out Prison Shop Offender Services Co Commissioning Group EXEL EUROPE1 LTD 4358273 37,902.75 Prison shops supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Prison Shop Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4358275 1,393,938.00 Prison shops supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Prison Shop Director PSP Front Line Centrally Managed EXEL EUROPE1 LTD 4358274 -64,692.15 Prison shops supplied by an external provider
MOJ NOMS 07/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334936 48,380.64 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 07/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334957 35,532.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 07/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334959 27,627.60 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 08/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334931 45,600.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 08/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334934 38,223.36 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 13/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334984 73,615.36 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 13/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4334930 45,600.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 22/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359437 42,000.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359442 67,932.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359511 45,600.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359509 45,600.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359510 45,600.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359445 45,000.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 23/02/2012 Clothing Offender Services Co Commissioning Group JIANGSU SAINTY CORP LTD 4359444 30,561.00 Purchase of raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 02/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4331499 3,515,968.80 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337953 2,944,397.45 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337952 2,411,597.24 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337954 2,375,047.94 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337950 -490,027.94 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337949 -515,768.57 Prisoner escort services supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4337951 -543,233.38 Prisoner escort services supplied by an external provider
MOJ NOMS 24/02/2012 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4351550 3,568,809.67 Prisoner escort services supplied by an external provider
MOJ NOMS 03/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332702 343,907.84 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2012 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4332461 68,812.87 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2012 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4332438 61,287.40 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2012 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4333310 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2012 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4332464 39,060.33 Prisons and detention centres operated by an external provider
MOJ NOMS 06/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332699 2,948,968.00 Prisons and detention centres operated by an external provider
MOJ NOMS 06/02/2012 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4333308 613,914.17 Prisons and detention centres operated by an external provider
MOJ NOMS 06/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332704 212,616.60 Prisons and detention centres operated by an external provider
MOJ NOMS 06/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332700 88,945.20 Prisons and detention centres operated by an external provider
MOJ NOMS 07/02/2012 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4334140 31,827.44 Prisons and detention centres operated by an external provider
MOJ NOMS 08/02/2012 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4338964 36,407.08 Prisons and detention centres operated by an external provider
MOJ NOMS 08/02/2012 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4337713 35,761.13 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4337703 1,512,210.35 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4337578 1,223,440.12 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4334138 459,719.46 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4337576 53,359.68 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4335664 40,295.04 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4337662 36,899.94 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4337577 26,596.52 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4333309 2,506,487.03 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4337661 2,370,175.32 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4333311 2,162,532.86 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332697 1,208,358.80 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4336619 55,124.88 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4336621 32,042.67 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4335652 -31,678.17 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4336617 -91,604.38 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2012 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4335653 -443,494.38 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2012 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4334354 3,603,303.60 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4342967 38,905.41 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4335663 37,744.89 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332719 29,825.10 Prisons and detention centres operated by an external provider
MOJ NOMS 15/02/2012 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4349724 71,739.14 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/2012 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 4333297 2,293,708.87 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4343856 1,401,027.15 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/2012 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4332706 25,442.32 Prisons and detention centres operated by an external provider
MOJ NOMS 22/02/2012 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4353111 707,510.40 Prisons and detention centres operated by an external provider
MOJ NOMS 24/02/2012 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES LTD 4349805 2,436,408.30 Prisons and detention centres operated by an external provider
MOJ NOMS 24/02/2012 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4335658 26,782.33 Prisons and detention centres operated by an external provider
MOJ NOMS 27/02/2012 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4363809 2,896,556.81 Prisons and detention centres operated by an external provider
MOJ NOMS 06/02/2012 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4333783 131,587.70 Professional fees in respect of construction work-in-progress
MOJ NOMS 08/02/2012 WIP - Professional Fees Estates Capacity FAITHFUL + GOULD 4335669 31,583.73 Professional fees in respect of construction work-in-progress
MOJ NOMS 15/02/2012 WIP - Professional Fees Estates Capacity WT PARTNERSHIP 4322981 27,326.77 Professional fees in respect of construction work-in-progress
MOJ NOMS 17/02/2012 WIP - Professional Fees Estates Capacity HLN ARCHITECTS LTD 4353345 27,267.05 Professional fees in respect of construction work-in-progress
MOJ NOMS 22/02/2012 WIP - Professional Fees Estates Capacity JACOBS ENGINEERING UK 4357505 31,802.38 Professional fees in respect of construction work-in-progress
MOJ NOMS 27/02/2012 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4364505 65,793.85 Professional fees in respect of construction work-in-progress
MOJ NOMS 28/02/2012 WIP - Professional Fees Estates Capacity WYG GROUP 4331362 41,376.00 Professional fees in respect of construction work-in-progress
MOJ NOMS 28/02/2012 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4361655 28,519.50 Professional fees in respect of construction work-in-progress
MOJ NOMS 29/02/2012 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4364656 30,866.45 Professional fees in respect of construction work-in-progress
MOJ NOMS 29/02/2012 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4365989 30,687.36 Professional fees in respect of construction work-in-progress
MOJ NOMS 29/02/2012 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4366535 -30,866.45 Professional fees in respect of construction work-in-progress
MOJ NOMS 01/02/2012 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 4331255 3,910,983.00 Provision of probation services
MOJ NOMS 01/02/2012 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 4330603 1,400,000.00 Provision of probation services
MOJ NOMS 01/02/2012 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4329410 650,000.00 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4331533 965,750.00 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Boards Highdown SURREY & SUSSEX PROBATION TRUST 4331089 97,695.77 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Lewes SURREY & SUSSEX PROBATION TRUST 4331087 94,692.23 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Coldingley SURREY & SUSSEX PROBATION TRUST 4331097 36,818.83 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Send SURREY & SUSSEX PROBATION TRUST 4331090 36,366.15 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Downview SURREY & SUSSEX PROBATION TRUST 4331095 35,793.92 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Business and Service Development Group SURREY & SUSSEX PROBATION TRUST 4331115 30,495.61 Provision of probation services
MOJ NOMS 02/02/2012 Contracted-out Probation Trusts Business and Service Development Group SURREY & SUSSEX PROBATION TRUST 4329958 29,342.55 Provision of probation services
MOJ NOMS 03/02/2012 Contracted-out Probation Trusts Cambridgeshire Probation Trust CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4333697 416,667.00 Provision of probation services
MOJ NOMS 03/02/2012 Contracted-out Probation Trusts Area Services LONDON PROBATION TRUST 4332063 328,500.00 Provision of probation services
MOJ NOMS 03/02/2012 Contracted-out Probation Trusts Buckley Hall GREATER MANCHESTER PROBATION TRUST 4304505 27,958.60 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 4332557 3,000,000.00 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Durham Tees Valley Probation Trust DURHAM TEES VALLEY PROBATION TRUST 4334913 1,816,934.92 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 4334677 987,217.00 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 4335116 735,667.00 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4334749 721,000.00 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Boards Wandsworth LONDON PROBATION TRUST 4334382 49,017.71 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Wellingborough NORTHAMPTONSHIRE PROBATION TRUST 4320584 37,767.91 Provision of probation services
MOJ NOMS 06/02/2012 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 4334381 30,820.51 Provision of probation services
MOJ NOMS 07/02/2012 Contracted-out Probation Trusts London Probation Trust LONDON PROBATION TRUST 4334358 11,800,000.00 Provision of probation services
MOJ NOMS 07/02/2012 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4336775 39,637.49 Provision of probation services
MOJ NOMS 07/02/2012 Contracted-out Probation Trusts Nottingham NOTTINGHAM PROBATION COMMITTEE 4334733 39,526.38 Provision of probation services
MOJ NOMS 07/02/2012 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4334716 36,213.78 Provision of probation services
MOJ NOMS 07/02/2012 Contracted-out Probation Trusts Holme House DURHAM TEES VALLEY PROBATION TRUST 4334912 25,718.48 Provision of probation services
MOJ NOMS 08/02/2012 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST 4334517 6,300,000.00 Provision of probation services
MOJ NOMS 08/02/2012 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 4337634 1,955,000.00 Provision of probation services
MOJ NOMS 08/02/2012 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 4338768 1,769,794.50 Provision of probation services
MOJ NOMS 08/02/2012 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 4338734 56,416.00 Provision of probation services
MOJ NOMS 09/02/2012 Contracted-out Probation Trusts Kent Probation Trust KENT PROBATION TRUST 4338579 1,400,000.00 Provision of probation services
MOJ NOMS 09/02/2012 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 4340632 608,550.50 Provision of probation services
MOJ NOMS 09/02/2012 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4340637 34,914.94 Provision of probation services
MOJ NOMS 09/02/2012 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 4336914 30,529.18 Provision of probation services
MOJ NOMS 09/02/2012 Contracted-out Probation Trusts Channings Wood DEVON AND CORNWALL PROBATION TRUST 4332850 27,658.64 Provision of probation services
MOJ NOMS 10/02/2012 Contracted-out Probation Boards Cardiff WALES PROBATION TRUST 4342866 83,500.00 Provision of probation services
MOJ NOMS 13/02/2012 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 4343421 746,230.25 Provision of probation services
MOJ NOMS 13/02/2012 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4343403 31,508.47 Provision of probation services
MOJ NOMS 13/02/2012 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4326193 30,258.64 Provision of probation services
MOJ NOMS 13/02/2012 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4325820 -30,453.73 Provision of probation services
MOJ NOMS 14/02/2012 Contracted-out Probation Boards Isle of Wight HAMPSHIRE PROBATION TRUST 4348768 38,315.95 Provision of probation services
MOJ NOMS 14/02/2012 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4344543 29,764.13 Provision of probation services
MOJ NOMS 14/02/2012 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4345132 25,547.85 Provision of probation services
MOJ NOMS 15/02/2012 Contracted-out Probation Trusts Highpoint NORFOLK AND SUFFOLK PROBATION TRUST 4346225 41,652.83 Provision of probation services
MOJ NOMS 15/02/2012 Contracted-out Probation Trusts Bure NORFOLK AND SUFFOLK PROBATION TRUST 4346228 34,414.11 Provision of probation services
MOJ NOMS 15/02/2012 Contracted-out Probation Trusts Wayland NORFOLK AND SUFFOLK PROBATION TRUST 4346226 26,049.45 Provision of probation services
MOJ NOMS 16/02/2012 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4350412 1,000,000.00 Provision of probation services
MOJ NOMS 16/02/2012 Contracted-out Probation Boards Ford SURREY & SUSSEX PROBATION TRUST 4331088 60,059.40 Provision of probation services
MOJ NOMS 17/02/2012 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 4353078 716,298.58 Provision of probation services
MOJ NOMS 20/02/2012 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 4351268 687,000.00 Provision of probation services
MOJ NOMS 21/02/2012 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 4355860 2,192,083.33 Provision of probation services
MOJ NOMS 21/02/2012 Contracted-out Probation Trusts Hertfordshire Probation Trust HERTFORDSHIRE PROBATION TRUST 4355533 900,000.00 Provision of probation services
MOJ NOMS 22/02/2012 Contracted-out Probation Boards Warren Hill SUFFOLK COUNTY COUNCIL 4356547 26,401.44 Provision of probation services
MOJ NOMS 24/02/2012 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 4363222 1,918,000.00 Provision of probation services
MOJ NOMS 24/02/2012 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4362591 294,458.00 Provision of probation services
MOJ NOMS 24/02/2012 Contracted-out Probation Trusts Chelmsford ESSEX PROBATION TRUST 4361024 76,091.97 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 4357922 2,303,975.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Lancashire Probation Trust LANCASHIRE PROBATION TRUST 4363947 2,000,000.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Hampshire Probation Trust HAMPSHIRE PROBATION TRUST 4359269 1,850,000.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 4357846 1,000,000.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 4366613 585,000.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 4365939 200,000.00 Provision of probation services
MOJ NOMS 28/02/2012 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4364773 33,193.44 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON AND CORNWALL PROBATION TRUST 4365938 1,531,527.33 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4367238 1,450,000.00 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 4367979 1,250,000.00 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4367162 900,000.00 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 4365727 577,692.74 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Nottingham NOTTINGHAM PROBATION COMMITTEE 4365478 36,921.53 Provision of probation services
MOJ NOMS 29/02/2012 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4365476 35,522.23 Provision of probation services
MOJ NOMS 20/02/2012 Drugs Rochester A A H PHARMACEUTICALS LTD 4354199 37,530.63 Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust
MOJ NOMS 29/02/2012 Books, Stationery & IT Consumables Central Budgets J P MORGAN EUROPE LTD 4368237 46,877.54 Purchase of books, stationery and IT consumables
MOJ NOMS 21/02/2012 Buildings - Acquisitions Wales Prisons Estate Management Group (WPEMG) ELITE SYSTEMS (GB) LTD 4338038 53,653.20 Purchase of buildings
MOJ NOMS 28/02/2012 Buildings - Acquisitions Springhill ELITE SYSTEMS (GB) LTD 4357484 124,443.60 Purchase of buildings
MOJ NOMS 02/02/2012 Consumables Procurement Group JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4304392 91,578.65 Purchase of consumable items
MOJ NOMS 15/02/2012 Pin Phone Suspense Wandsworth BT PAYPHONES 4349483 27,111.83 Purchase of pin phone credits for prisoner use. They money is repaid by prisoners from their own funds so this is at no cost to the taxpayer.
MOJ NOMS 01/02/2012 Plant and Machinery - Acquisitions Sheppey Clustered Services LISTER WILDER LTD 4330880 27,468.00 Purchase of Plant and Machinery
MOJ NOMS 07/02/2012 Plant and Machinery - Acquisitions Feltham F P S (FIRE PROTECTION) LTD 4338888 43,356.00 Purchase of Plant and Machinery
MOJ NOMS 09/02/2012 Plant and Machinery - Acquisitions Stafford FALCON FOODSERVICE EQUIPMENT 4333665 33,628.80 Purchase of Plant and Machinery
MOJ NOMS 10/02/2012 Plant and Machinery - Acquisitions DDC East of England ELUMATEC UNITED KINGDOM LTD 4321924 101,139.60 Purchase of Plant and Machinery
MOJ NOMS 14/02/2012 Plant and Machinery - Acquisitions Highpoint FALCON FOODSERVICE EQUIPMENT 4348683 30,679.20 Purchase of Plant and Machinery
MOJ NOMS 16/02/2012 Plant and Machinery - Acquisitions Lindholme FALCON FOODSERVICE EQUIPMENT 4348682 25,150.80 Purchase of Plant and Machinery
MOJ NOMS 22/02/2012 Plant and Machinery - Acquisitions Ford ABILITY LIFTING SOLUTIONS LTD 4070054 29,952.00 Purchase of Plant and Machinery
MOJ NOMS 24/02/2012 Plant and Machinery - Acquisitions Haverigg F C Y PLC 4358256 61,320.00 Purchase of Plant and Machinery
MOJ NOMS 27/02/2012 Plant and Machinery - Acquisitions Swinfen Hall FALCON FOODSERVICE EQUIPMENT 4359612 113,127.60 Purchase of Plant and Machinery
MOJ NOMS 29/02/2012 Plant and Machinery - Acquisitions Ford RENAULT 4363970 26,902.56 Purchase of Plant and Machinery
MOJ NOMS 17/02/2012 Office Equipment Purchases Under £10k Belmarsh ERGO COMPUTING UK LTD 4348512 32,220.00 Purchases and short term rentals of equipment, furniture and fittings
MOJ NOMS 02/02/2012 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 4331248 110,759.62 Purchases via Government Procurement Card (GPC)
MOJ NOMS 02/02/2012 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 4307509 31,976.34 Purchases via Government Procurement Card (GPC)
MOJ NOMS 29/02/2012 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 4368237 2,777,015.15 Purchases via Government Procurement Card (GPC)
MOJ NOMS 08/02/2012 Raw Materials - ESS/LBA Industries Offender Services Co Commissioning Group T.R.LAWMAN LTD 4337237 49,605.03 Raw materials for prison industries
MOJ NOMS 08/02/2012 Raw Materials - ESS/LBA Industries Offender Services Co Commissioning Group T.R.LAWMAN LTD 4337236 44,313.64 Raw materials for prison industries
MOJ NOMS 22/02/2012 Raw Materials - ESS/LBA Industries Offender Services Co Commissioning Group T.R.LAWMAN LTD 4358920 49,605.03 Raw materials for prison industries
MOJ NOMS 23/02/2012 Raw Materials - ESS/LBA Industries Offender Services Co Commissioning Group T.R.LAWMAN LTD 4358921 45,100.04 Raw materials for prison industries
MOJ NOMS 01/02/2012 Contracted-out Resettlement Services Cookham Wood MEDWAY COUNCIL 4327224 96,621.46 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 02/02/2012 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4329966 25,116.48 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 06/02/2012 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4329967 44,789.75 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 06/02/2012 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4329968 41,097.98 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 06/02/2012 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4329989 28,521.36 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4334527 160,478.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4334526 106,976.49 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LIMITED 4340455 69,457.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 13/02/2012 Contracted-out Resettlement Services NOMS CFO SOUTH YORKSHIRE PROBATION TRUST 4322175 62,511.78 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 14/02/2012 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 4340714 39,788.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 15/02/2012 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4348801 52,850.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 15/02/2012 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4348800 34,816.32 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 16/02/2012 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LIMITED 4324583 46,542.41 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 4329990 272,164.93 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4359217 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 22/02/2012 Contracted-out Resettlement Services DDC North East TYNESIDE CYRENIANS LTD 4359049 38,019.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 15/02/2012 Specialist Contractors NOMIS Programme CAPITA RESOURCING LTD 4342539 26,390.26 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 17/02/2012 Specialist Contractors Estates Capacity MERSEY CARE N H S TRUST 4302798 242,000.00 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 29/02/2012 Specialist Contractors Business and Service Development Group UNIVERSITY OF SHEFFIELD 4358029 40,248.10 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 02/02/2012 Training and Further Education Courses Organisational Development Group BERKSHIRE CONSULTANCE LTD 4288992 40,005.00 Staff training and further education courses
MOJ NOMS 06/02/2012 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4333897 74,724.66 Staff training and further education courses
MOJ NOMS 06/02/2012 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 4316060 29,726.60 Staff training and further education courses
MOJ NOMS 20/02/2012 Training and Further Education Courses Organisational Development Group TSO CONSULTING 4345626 43,678.60 Staff training and further education courses
MOJ NOMS 28/02/2012 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4364893 57,655.56 Staff training and further education courses
MOJ NOMS 07/02/2012 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4335167 86,800.34 For work related staff travel
MOJ NOMS 14/02/2012 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4346003 67,395.03 For work related staff travel
MOJ NOMS 21/02/2012 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4356040 78,146.66 For work related staff travel
MOJ NOMS 28/02/2012 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4365112 84,854.34 For work related staff travel
MOJ NOMS 02/02/2012 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4331256 109,122.54 Subsistance and hotel accommodation for staff working away from their home area
MOJ NOMS 09/02/2012 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4341032 75,404.64 Subsistance and hotel accommodation for staff working away from their home area
MOJ NOMS 16/02/2012 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4350615 101,709.45 Subsistance and hotel accommodation for staff working away from their home area
MOJ NOMS 23/02/2012 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4359757 71,874.82 Subsistance and hotel accommodation for staff working away from their home area
MOJ NOMS 21/02/2012 Training Materials Isis KENT CLEANING SUPPLIES LTD 4356081 32,100.00 Training materials used in prisoner training courses
MOJ NOMS 24/02/2012 Training Materials Offender Services Co Commissioning Group PC SOLUTIONS & SUPPORT LTD 4360972 32,779.20 Training materials used in prisoner training courses
MOJ NOMS 03/02/2012 Contracted-out Visitor's Centres Whatton RUSHCLIFFE CVS 4307876 25,208.52 Visitors' Centre facilities supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Visitor's Centres Chelmsford COFATHEC ENERGY SERVICES UK LTD 4339157 62,096.63 Visitors' Centre facilities supplied by an external provider
MOJ NOMS 09/02/2012 Contracted-out Visitor's Centres Acklington NEPACS 4338026 26,790.00 Visitors' Centre facilities supplied by an external provider
MOJ NOMS 10/02/2012 Contracted-out Visitor's Centres Frankland NEPACS 4337693 31,278.44 Visitors' Centre facilities supplied by an external provider
MOJ NOMS 01/02/2012 Water and Sewage Thorn Cross UNITED UTILITIES WATER PLC 4329512 31,085.35 Water and sewage utility costs
MOJ NOMS 02/02/2012 Water and Sewage Sheppey Clustered Services SOUTHERN WATER SERVICES LTD 4331332 28,700.93 Water and sewage utility costs
MOJ NOMS 06/02/2012 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4331232 35,956.84 Water and sewage utility costs
MOJ NOMS 15/02/2012 Water and Sewage Acklington NORTHUMBRIAN WATER 4349531 29,085.49 Water and sewage utility costs
MOJ NOMS 21/02/2012 Water and Sewage Winchester SOUTHERN WATER SERVICES LTD 4355993 25,021.68 Water and sewage utility costs