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Transparency data

August 2013 spend data

Updated 26 August 2014
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Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Total Transparency Amount Period Name Vendor Type Lookup Code Pay Group Plain Eng
MOJ NOMS 27/08/2013 Contracted-out Other Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5043789 628,469.24 Aug-13 VENDOR SUPPLIER Bail accommodation and support services
MOJ NOMS 15/08/2013 Catering services Holme House ESS SUPPORT SERVICES WORLDWIDE 4994551 47,912.33 Aug-13 VENDOR SUPPLIER Catering services
MOJ NOMS 13/08/2013 Contracted-out Cleaning Woodhill ARAMARK LTD 5001136 25,747.66 Aug-13 SECTION 16 SUPPLIER Cleaning services
MOJ NOMS 05/08/2013 Staff compensation and associated legal costs payments Preston TREASURY SOLICITORS 5028991 69,125.71 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of staff litigation
MOJ NOMS 06/08/2013 Staff compensation and associated legal costs payments Pentonville TREASURY SOLICITORS 5030891 37,500.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of staff litigation
MOJ NOMS 07/08/2013 Staff compensation and associated legal costs payments Preston TREASURY SOLICITORS 5029046 991,006.50 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of staff litigation
MOJ NOMS 08/08/2013 Staff compensation and associated legal costs payments Sheppey Clustered Services TREASURY SOLICITORS 5035214 34,300.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of staff litigation
MOJ NOMS 09/08/2013 Staff compensation and associated legal costs payments Pentonville TREASURY SOLICITORS 5035279 37,500.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of staff litigation
MOJ NOMS 05/08/2013 Prisoner compensation and associated legal costs payments Dover TREASURY SOLICITORS 5029044 28,000.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of prisoner litigation
MOJ NOMS 08/08/2013 Prisoner compensation and associated legal costs payments Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5035233 112,500.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of prisoner litigation
MOJ NOMS 09/08/2013 Prisoner compensation and associated legal costs payments Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5035232 100,000.00 Aug-13 VENDOR SUPPLIER Compensation and associated legal costs payments in respect of prisoner litigation
MOJ NOMS 28/08/2013 Contracted-out Computer Services MoJ ICT MINISTRY OF JUSTICE 5050355 20,729,277.33 Aug-13 SECTION 16 SUPPLIER Computer services
MOJ NOMS 08/08/2013 Contracted-out Education Dover PERTEMPS PEOPLE DEVELOPMENT GROUP 5027239 26,858.87 Aug-13 SECTION 16 SUPPLIER Education services
MOJ NOMS 08/08/2013 Contracted-out Education Morton Hall LINCOLN COLLEGE 5033778 27,962.33 Aug-13 VENDOR SUPPLIER Education services
MOJ NOMS 09/08/2013 Contracted-out Education Dover PERTEMPS PEOPLE DEVELOPMENT GROUP 5036122 26,858.87 Aug-13 SECTION 16 SUPPLIER Education services
MOJ NOMS 20/08/2013 Contracted-out Education Morton Hall LINCOLN COLLEGE 5037533 30,110.33 Aug-13 VENDOR SUPPLIER Education services
MOJ NOMS 13/08/2013 Electricity Director PSP Front Line Centrally Managed SIEMENS ENERGY SERVICES LTD 5039747 39,647.00 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Whitemoor EDF ENERGY 5039825 25,489.46 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Dartmoor EDF ENERGY 5039825 26,068.75 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Rochester EDF ENERGY 5039825 26,112.06 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Durham EDF ENERGY 5039825 26,968.73 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Hull EDF ENERGY 5039825 27,277.70 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity MOJ Shared Services NOMS Delivery EDF ENERGY 5039825 27,409.12 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Kirkham EDF ENERGY 5039825 27,633.34 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wealstun EDF ENERGY 5039825 28,317.19 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wayland EDF ENERGY 5039825 28,412.03 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Woodhill EDF ENERGY 5039825 28,705.70 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Long Lartin EDF ENERGY 5039825 30,678.17 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Littlehey EDF ENERGY 5039825 30,692.48 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Mount (The) EDF ENERGY 5039825 31,513.94 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Isis EDF ENERGY 5039825 32,034.00 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Holme House EDF ENERGY 5039825 32,976.74 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Leeds EDF ENERGY 5039825 33,203.24 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Risley EDF ENERGY 5039825 33,509.12 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Pentonville EDF ENERGY 5039825 33,786.97 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Feltham EDF ENERGY 5039825 33,931.02 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wakefield EDF ENERGY 5039825 33,981.61 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wormwood Scrubs EDF ENERGY 5039825 34,554.24 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Nottingham EDF ENERGY 5039825 34,747.64 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Isle of Wight EDF ENERGY 20159300 36,249.80 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Full Sutton EDF ENERGY 5039825 36,443.77 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Ranby EDF ENERGY 5039825 36,560.26 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Hewell EDF ENERGY 5039825 40,219.54 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Liverpool EDF ENERGY 5039825 41,110.62 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Highpoint EDF ENERGY 10079650 42,093.40 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Swaleside EDF ENERGY 5039825 44,045.93 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wandsworth EDF ENERGY 5039825 44,215.45 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Channings Wood EDF ENERGY 5039825 44,618.33 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Highdown EDF ENERGY 5039825 44,809.86 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity G4S Birmingham EDF ENERGY 5039825 45,646.72 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Northumberland EDF ENERGY 5039825 46,596.38 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Gartree EDF ENERGY 5039825 47,748.31 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Frankland EDF ENERGY 5039825 47,906.16 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Belmarsh EDF ENERGY 5039825 50,352.34 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Manchester EDF ENERGY 5039825 50,793.05 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Sheppey Clustered Services EDF ENERGY 5039825 60,011.50 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Lindholme EDF ENERGY 5039825 72,599.78 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 15/08/2013 Electricity Wymott EDF ENERGY 5039825 86,572.00 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 29/08/2013 Electricity Doncaster EDF ENERGY 5035298 40,743.24 Aug-13 VENDOR SUPPLIER Electricity utility costs
MOJ NOMS 02/08/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4971108 281,333.68 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 05/08/2013 WIP - Acquisitions Estates Capacity BRIDGEND CUSTODIAL SERVICES LTD 5028009 649,320.18 Aug-13 SECTION 16 SUPPLIER Enhancement to buildings
MOJ NOMS 07/08/2013 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5006801 25,748.33 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 07/08/2013 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5032239 686,500.80 Aug-13 VENDOR SUPPLIER Enhancement to buildings
MOJ NOMS 08/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5035158 77,617.20 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 08/08/2013 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5034626 209,835.60 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 08/08/2013 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5035040 426,111.60 Aug-13 CIS SUPPLIER Enhancement to buildings
MOJ NOMS 08/08/2013 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5035159 531,142.80 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 08/08/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5034960 1,292,279.78 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 09/08/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5008709 157,253.36 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 09/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5033405 416,412.00 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 12/08/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5037952 117,102.00 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 5039702 146,720.45 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5006909 191,420.11 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5037961 245,765.80 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5039693 328,379.74 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 4997469 365,243.41 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 14/08/2013 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5042269 366,000.00 Aug-13 CIS SUPPLIER Enhancement to buildings
MOJ NOMS 15/08/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5035114 119,410.68 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 16/08/2013 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5046165 108,840.00 Aug-13 VENDOR SUPPLIER Enhancement to buildings
MOJ NOMS 16/08/2013 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5037951 445,226.40 Aug-13 CIS SUPPLIER Enhancement to buildings
MOJ NOMS 19/08/2013 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5045919 276,459.55 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 23/08/2013 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5043350 553,086.00 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 23/08/2013 WIP - Acquisitions NOMIS Programme STERIA LTD 4933766 720,000.00 Aug-13 VENDOR SUPPLIER Enhancement to buildings
MOJ NOMS 30/08/2013 Buildings - Acquisitions South Central Area TRAKA PLC 5059272 62,723.33 Aug-13 SECTION 16 SUPPLIER Enhancement to buildings
MOJ NOMS 30/08/2013 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 5059389 88,301.04 Aug-13 COMPANY SUPPLIER Enhancement to buildings
MOJ NOMS 13/08/2013 Professional works advice / services Brixton MITIE JUSTICE LTD 5039498 29,431.05 Aug-13 CIS SUPPLIER Fees for professional services for major maintenance on prison estate
MOJ NOMS 27/08/2013 Professional works advice / services Isis MITIE JUSTICE LTD 5039500 29,159.28 Aug-13 CIS SUPPLIER Fees for professional services for major maintenance on prison estate
MOJ NOMS 12/08/2013 Other Fuels Transport Group HARVEST ENERGY LTD 5034624 27,458.40 Aug-13 VENDOR SUPPLIER Fuel utility costs
MOJ NOMS 16/08/2013 Other Fuels Sudbury HARVEST ENERGY LTD 5043391 28,684.26 Aug-13 VENDOR SUPPLIER Fuel utility costs
MOJ NOMS 16/08/2013 Gas Manchester CORONA ENERGY RETAIL 4 LTD 5042414 25,635.88 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 16/08/2013 Gas Oakwood CORONA ENERGY RETAIL 4 LTD 5042414 25,680.20 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 16/08/2013 Gas Sheppey Clustered Services CORONA ENERGY RETAIL 4 LTD 5042414 31,987.90 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 16/08/2013 Gas Bullingdon CORONA ENERGY RETAIL 4 LTD 5042414 35,919.06 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 16/08/2013 Gas Holme House CORONA ENERGY RETAIL 4 LTD 5042414 52,500.42 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 16/08/2013 Gas Wealstun CORONA ENERGY RETAIL 4 LTD 5042414 222,201.96 Aug-13 VENDOR SUPPLIER Gas utility costs
MOJ NOMS 02/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group CLINKS 5027654 30,000.00 Aug-13 VENDOR SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 02/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group BARNARDO'S 5019121 37,125.00 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 05/08/2013 Grant payments to Voluntary and Community Sector Organisations. Send SEND PLAY PROJECT & VISTORS CENTRE 5016647 34,410.79 Aug-13 VENDOR SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 09/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group THIRD SECTOR CONSORTIA MANAGEMENT LLP 5014616 64,433.22 Aug-13 SECTION 16 SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 20/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group NPC TRADING LTD 5047879 37,122.90 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 22/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group THIRD SECTOR CONSORTIA MANAGEMENT LLP 5049681 64,433.22 Aug-13 SECTION 16 SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 29/08/2013 Resource Grants / Grant-in-Aid Commissioning Strategies Group ACEVO SOLUTIONS LTD 5059413 50,000.00 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Grant payments to voluntary and community sector organisations
MOJ NOMS 27/08/2013 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 5054379 118,850.00 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 5055711 48,442.75 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5055693 48,859.67 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ASHLEY HOUSE 5055682 50,860.75 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises CARDIGAN HOUSE APPROVED PREMISE 5055686 52,528.33 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 5055708 52,695.08 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ADELAIDE HOUSE 5055653 53,445.50 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ST JOHN'S APPROVED PREMISES 5055713 53,945.75 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 5055715 54,612.75 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises RIPON HOUSE 5055696 58,364.83 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises ELIZABETH FRY APPROVED PREMISES 5055688 58,531.58 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 28/08/2013 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5055694 59,031.83 Aug-13 VENDOR SUPPLIER Grant to voluntary approved probation premises
MOJ NOMS 09/08/2013 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5036086 152,136.77 Aug-13 VENDOR SUPPLIER Healthcare services in prison; amount is recovered from the local Area Teams of NHS England
MOJ NOMS 07/08/2013 Gas Lewes COFATHEC ENERGY SERVICES UK LTD 5032904 33,660.43 Aug-13 SECTION 16 SUPPLIER Heat Energy Services
MOJ NOMS 07/08/2013 Contracted-out Other Services Blundeston COFATHEC ENERGY SERVICES UK LTD 5032902 43,273.62 Aug-13 SECTION 16 SUPPLIER Heat Energy Services
MOJ NOMS 12/08/2013 Gas Dartmoor COFATHEC ENERGY SERVICES UK LTD 5032905 40,854.41 Aug-13 SECTION 16 SUPPLIER Heat Energy Services
MOJ NOMS 01/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5026343 29,421.51 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 02/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5026341 212,629.66 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 05/08/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5029038 68,876.12 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 09/08/2013 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 5035198 46,197.69 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 15/08/2013 Contract IT Maintenance NOMIS Programme STERIA LTD 5042825 327,743.15 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery METHODS CONSULTING LTD 5009502 -94,444.00 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery METHODS CONSULTING LTD 5019649 31,342.00 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery METHODS CONSULTING LTD 4971993 37,381.50 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery METHODS CONSULTING LTD 5009503 89,549.00 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery METHODS CONSULTING LTD 4911559 94,444.00 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 16/08/2013 Contract IT Maintenance Offender Management and Public Protection Group HOME OFFICE 5039831 428,778.69 Aug-13 SECTION 16 SUPPLIER IT maintenance and support
MOJ NOMS 22/08/2013 Contracted-out Other Services HS Directorate Prisons Central AIRWAVE SOLUTIONS LTD 5042230 161,715.55 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 23/08/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5046759 43,203.23 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 28/08/2013 Contract IT Maintenance Procurement Group IBM DIRECT( UNITED KINGDOM) LTD 5047105 37,814.00 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 28/08/2013 Contract IT Maintenance MoJ ICT MINISTRY OF JUSTICE 5050360 11,788,607.52 Aug-13 SECTION 16 SUPPLIER IT maintenance and support
MOJ NOMS 29/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5057965 642,033.73 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 30/08/2013 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5059902 69,024.31 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 30/08/2013 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5059866 159,818.70 Aug-13 VENDOR SUPPLIER IT maintenance and support
MOJ NOMS 15/08/2013 Legal representation Director of P&CS Front Line Centrally Managed Funding TREASURY SOLICITORS 5043113 59,427.38 Aug-13 VENDOR SUPPLIER Legal representation
MOJ NOMS 20/08/2013 Legal Representation Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 5041816 39,479.48 Aug-13 VENDOR SUPPLIER Legal representation
MOJ NOMS 27/08/2013 Legal Representation MOJ Shared Services NOMS Delivery GALLAGHER BASSETT INTERNATIONAL LTD 5054362 68,586.00 Aug-13 VENDOR SUPPLIER Legal representation
MOJ NOMS 02/08/2013 New structural works, structural maintenance and equipment DDC East of England PENTACO CONSTRUCTION LTD 5026763 46,340.82 Aug-13 COMPANY SUPPLIER Major maintenance on prison estate
MOJ NOMS 02/08/2013 New structural works, structural maintenance and equipment DDC East of England PENTACO CONSTRUCTION LTD 5026760 48,115.78 Aug-13 COMPANY SUPPLIER Major maintenance on prison estate
MOJ NOMS 05/08/2013 Contracted-out Building Maintenance HOPS Payroll Charge HEALTH & SAFETY EXECUTIVE 5028992 39,651.96 Aug-13 VENDOR SUPPLIER Major maintenance on prison estate
MOJ NOMS 07/08/2013 New structural works, structural maintenance and equipment TSS West Midlands Area FORD-MAINWARING LTD 5030504 50,979.60 Aug-13 COMPANY SUPPLIER Major maintenance on prison estate
MOJ NOMS 07/08/2013 Contracted-out Building Maintenance Brixton MITIE JUSTICE LTD 5032849 105,108.61 Aug-13 CIS SUPPLIER Major maintenance on prison estate
MOJ NOMS 08/08/2013 Contracted-out Plant and Equipment Maintenance Isis MITIE JUSTICE LTD 5032848 53,086.47 Aug-13 CIS SUPPLIER Major maintenance on prison estate
MOJ NOMS 13/08/2013 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5039498 40,364.04 Aug-13 CIS SUPPLIER Major maintenance on prison estate
MOJ NOMS 14/08/2013 Contracted-out Plant and Equipment Maintenance Learning and Development Group G4S INTEGRATED SERVICES UK LTD 5042216 64,637.49 Aug-13 VENDOR SUPPLIER Major maintenance on prison estate
MOJ NOMS 19/08/2013 Contracted-out Plant and Equipment Maintenance Coldingley FOLKNOLL SERVICES 5029347 29,390.00 Aug-13 SECTION 16 SUPPLIER Major maintenance on prison estate
MOJ NOMS 22/08/2013 New structural works, structural maintenance and equipment Feltham EDMUNDSON ELECTRICAL LTD 5052476 71,051.40 Aug-13 SECTION 16 SUPPLIER Major maintenance on prison estate
MOJ NOMS 22/08/2013 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5049867 180,027.48 Aug-13 SECTION 16 SUPPLIER Major maintenance on prison estate
MOJ NOMS 22/08/2013 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5049868 2,594,422.52 Aug-13 SECTION 16 SUPPLIER Major maintenance on prison estate
MOJ NOMS 29/08/2013 New structural works, structural maintenance and equipment DDC East Midlands LANES GROUP PLC 5028012 33,900.00 Aug-13 COMPANY SUPPLIER Major maintenance on prison estate
MOJ NOMS 30/08/2013 New structural works, structural maintenance and equipment Hull COFELY LTD 4998734 62,738.82 Aug-13 COMPANY SUPPLIER Major maintenance on prison estate
MOJ NOMS 16/08/2013 Works Estates Capacity SIDDALL & HILTON PRODUCTS LTD 5035107 35,280.00 Aug-13 VENDOR SUPPLIER Materials for works maintenance
MOJ NOMS 13/08/2013 Clothing Prison Industries CARPENTER LTD 4946399 28,137.60 Aug-13 VENDOR SUPPLIER Mattresses for prisoners' beds
MOJ NOMS 13/08/2013 Clothing Prison Industries CARPENTER LTD 14814591 53,833.75 Aug-13 VENDOR SUPPLIER Mattresses for prisoners' beds
MOJ NOMS 30/08/2013 Clothing Prison Industries CARPENTER LTD 10075654 27,515.52 Aug-13 VENDOR SUPPLIER Mattresses for prisoners' beds
MOJ NOMS 30/08/2013 Clothing Prison Industries CARPENTER LTD 10092268 27,574.85 Aug-13 VENDOR SUPPLIER Mattresses for prisoners' beds
MOJ NOMS 30/08/2013 Clothing Prison Industries CARPENTER LTD 10108700 72,055.87 Aug-13 VENDOR SUPPLIER Mattresses for prisoners' beds
MOJ NOMS 30/08/2013 Contracted-out Other Services Business Development Group TEES ESK & WEAR VALLEYS NHS TRUST 5059029 108,763.75 Aug-13 SECTION 16 SUPPLIER Mental healthcare support services
MOJ NOMS 07/08/2013 Rates and Ground Rents Estates Capacity COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) 5034121 64,301.65 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 14/08/2013 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5042361 31,144.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 22/08/2013 Rates and Ground Rents Estates Capacity HOME OFFICE 5049866 213,309.96 Aug-13 SECTION 16 SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 22/08/2013 Rates and Ground Rents Estates Capacity HOME OFFICE 5049865 4,269,775.74 Aug-13 SECTION 16 SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879851 25,199.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 4879875 25,670.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 4879864 25,670.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 4879734 25,778.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 4879826 26,612.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) 4879845 26,912.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 4879737 27,083.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NEWPORT CITY COUNCIL 4879770 27,144.00 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4879748 27,318.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 4879736 27,554.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 4879853 28,024.50 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 4879741 28,260.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 4879841 29,438.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879848 31,086.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 4889184 31,320.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 4879766 31,793.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 4879760 32,028.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4879810 32,264.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity TEIGNBRIDGE DISTRICT COUNCIL 4879874 32,499.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 4879772 35,325.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 4879759 35,561.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5055725 37,316.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 4879861 37,444.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 4879813 37,445.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 4879771 37,445.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity KINGSTON-UPON T/A HULL CITY COUNCIL 4879786 37,916.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DONCASTER MBC 4879752 38,858.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 4879830 39,093.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 4879776 40,271.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 4879764 40,506.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 4879855 40,506.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 4879743 41,448.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879746 41,919.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 4879729 42,155.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 4879869 42,626.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 4879796 42,626.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 4879836 42,861.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 4889197 43,097.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 4879773 43,699.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 4879808 43,803.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 4879865 43,945.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 4879878 44,274.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 4879731 44,510.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5055723 44,787.94 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 4879781 44,981.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 4879862 44,981.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 4879777 45,687.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 4879831 47,571.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 4879809 47,873.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 4879779 48,984.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 4879745 49,926.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4879751 52,281.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 4889186 53,223.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879887 53,519.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 4879762 54,165.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 4879811 56,049.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 4879823 57,933.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 4879801 58,404.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 4879824 60,288.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 4879819 64,998.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 4879793 64,998.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 4879788 65,303.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 4879798 65,940.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 4917211 70,650.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879885 73,650.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 4879828 74,889.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4879806 81,012.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 4879884 97,709.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 29/08/2013 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 4879850 116,808.00 Aug-13 VENDOR SUPPLIER Payment of rents, business rates and council tax
MOJ NOMS 22/08/2013 Secondments Bristol AVON AND SOMERSET PROBATION TRUST 5050987 73,694.63 Aug-13 SECTION 16 SUPPLIER Payments to external bodies for staff seconded to NOMS
MOJ NOMS 08/08/2013 NACRO Business Development Group ORMISTON CHILDREN & FAMILIES TRUST 5027146 241,629.04 Aug-13 SECTION 16 SUPPLIER Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 21/08/2013 Payments to voluntary Organisations Business Development Group NACRO 5049223 38,979.59 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payments to voluntary organisations
MOJ NOMS 21/08/2013 Payments to voluntary Organisations Business Development Group NACRO 5049227 38,979.59 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payments to voluntary organisations
MOJ NOMS 21/08/2013 Payments to voluntary Organisations Business Development Group NACRO 5049919 38,979.59 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payments to voluntary organisations
MOJ NOMS 21/08/2013 Payments to voluntary Organisations Business Development Group NACRO 5049225 48,517.15 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payments to voluntary organisations
MOJ NOMS 21/08/2013 Payments to voluntary Organisations Business Development Group NACRO 5049222 48,517.15 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Payments to voluntary organisations
MOJ NOMS 22/08/2013 Drugs Rochester ALLIANCE HEALTHCARE 5051558 35,682.84 Aug-13 VENDOR SUPPLIER Pharmaceutical items
MOJ NOMS 22/08/2013 Drugs Rochester A A H PHARMACEUTICALS LTD 5051556 50,127.99 Aug-13 VENDOR SUPPLIER Pharmaceutical items
MOJ NOMS 01/08/2013 Plant and Machinery - Acquisitions Pentonville ACCESS PLATFORM SALES LTD 5026774 42,600.00 Aug-13 SECTION 16 SUPPLIER Plant and machinery
MOJ NOMS 02/08/2013 Plant and Machinery - Acquisitions DDC East of England PENTACO CONSTRUCTION LTD 5026762 51,606.91 Aug-13 COMPANY SUPPLIER Plant and machinery
MOJ NOMS 02/08/2013 Plant and Machinery - Acquisitions DDC East of England PENTACO CONSTRUCTION LTD 5026760 59,453.05 Aug-13 COMPANY SUPPLIER Plant and machinery
MOJ NOMS 05/08/2013 Plant and Machinery - Acquisitions DDC East of England PRINCEBUILD 5027943 76,052.88 Aug-13 COMPANY SUPPLIER Plant and machinery
MOJ NOMS 19/08/2013 Plant and Machinery - Acquisitions East Midands area TRAKA PLC 5045924 45,324.07 Aug-13 SECTION 16 SUPPLIER Plant and machinery
MOJ NOMS 30/08/2013 Plant and Machinery - Acquisitions DDC East of England BILFINGER INDUSTRIAL AUTOMATION SERVICES LTD 5059314 97,467.60 Aug-13 COMPANY SUPPLIER Plant and machinery
MOJ NOMS 06/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5016650 627,435.96 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 06/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5007856 673,528.15 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 07/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5027105 664,652.86 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 09/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5032699 670,654.35 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 16/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5042226 642,924.30 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 23/08/2013 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5052221 194,125.58 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 23/08/2013 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5052221 355,745.73 Aug-13 VENDOR SUPPLIER Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 06/08/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5020820 -65,970.62 Aug-13 VENDOR SUPPLIER Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 09/08/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5036198 67,498.75 Aug-13 VENDOR SUPPLIER Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 29/08/2013 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5049759 1,200,679.00 Aug-13 VENDOR SUPPLIER Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer
MOJ NOMS 05/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5030375 2,819,322.11 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 06/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5030377 2,268,141.33 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 06/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5030374 2,308,522.83 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 19/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 5044509 3,426,326.50 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 28/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5057613 26,653.00 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 28/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5057615 30,441.00 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 28/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5057612 60,435.00 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 28/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5057614 68,804.00 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 28/08/2013 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5057616 255,627.51 Aug-13 VENDOR SUPPLIER Prisoner escort services
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5030701 40,721.14 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5029518 43,171.84 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5029111 43,574.55 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5029110 67,158.25 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5029495 70,409.57 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5029494 348,172.36 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 05/08/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5029516 1,049,660.00 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5018479 -106,228.03 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5029492 -57,607.35 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032533 28,644.00 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032235 29,184.74 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5031506 33,514.30 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031527 34,976.37 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5032200 39,506.43 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032238 41,168.48 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032498 41,599.22 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032495 43,628.16 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031526 105,870.68 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5029493 204,892.48 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5032185 260,469.75 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031525 346,965.23 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 06/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031524 358,448.59 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 07/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032267 -97,463.84 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 07/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031513 1,233,215.59 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 07/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032496 1,317,624.00 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 07/08/2013 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5031597 1,625,313.53 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5017992 -92,739.90 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5032230 -90,416.69 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5032229 -34,540.80 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5018003 -34,540.80 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5032223 34,948.95 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5032221 60,097.10 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5032499 1,499,081.94 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 08/08/2013 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5032493 2,553,332.23 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 09/08/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5031511 -96,411.52 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 09/08/2013 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5029496 2,608,616.46 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 09/08/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5029517 2,649,291.40 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 09/08/2013 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5031512 3,010,022.65 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 09/08/2013 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5031596 3,718,158.60 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2013 Contracted-out operation of prisons and detention centres G4S Birmingham G4S JUSTICE SERVICES LTD 5032402 2,290,958.40 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 12/08/2013 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5030914 3,133,255.76 Aug-13 SECTION 16 SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 13/08/2013 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5029479 2,327,775.13 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 14/08/2013 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5039289 1,435,754.43 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 19/08/2013 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5046027 609,053.44 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 22/08/2013 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5052675 102,432.91 Aug-13 VENDOR SUPPLIER Prisons and detention centres operated by an external provider
MOJ NOMS 01/08/2013 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 5027063 1,142,072.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 01/08/2013 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 5012152 2,500,061.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 01/08/2013 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 5025993 3,416,666.67 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Contracted-out Probation Trusts Erlestoke and Shepton Mallet WILTSHIRE PROBATION TRUST 5026244 26,645.77 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Contracted-out Probation Trusts Cambridgeshire Probation Trust CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 5027672 625,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 5026776 733,416.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 5026329 1,958,333.33 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 5019043 4,000,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 05/08/2013 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 5030387 1,900,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 5030694 28,788.38 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 5032866 32,607.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 5030780 665,833.33 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 5033008 800,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Hertfordshire Probation Trust HERTFORDSHIRE PROBATION TRUST 5032917 900,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 06/08/2013 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 5033157 1,193,300.27 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 07/08/2013 Contracted-out Probation Trusts Nottingham NOTTINGHAMSHIRE PROBATION TRUST 5032871 28,029.54 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 07/08/2013 Contracted-out Probation Trusts Isle of Wight HAMPSHIRE PROBATION TRUST 5033225 38,959.79 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 07/08/2013 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 5032572 3,552,345.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 08/08/2013 Contracted-out Probation Trusts Wandsworth LONDON PROBATION TRUST 5036205 43,675.61 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 08/08/2013 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 5035571 1,666,667.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 08/08/2013 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST 5035906 4,400,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 09/08/2013 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 5036202 31,665.38 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 09/08/2013 Contracted-out Probation Trusts Hampshire Probation Trust HAMPSHIRE PROBATION TRUST 5036375 1,900,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 12/08/2013 Contracted-out Probation Trusts Northumberland NORTHUMBRIA PROBATION TRUST 5037974 29,491.81 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 12/08/2013 Contracted-out Probation Trusts Isle of Wight HAMPSHIRE PROBATION TRUST 5037867 34,582.23 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 12/08/2013 Contracted-out Probation Trusts London Probation Trust LONDON PROBATION TRUST 5037696 11,343,250.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 13/08/2013 Contracted-out Probation Trusts Holme House DURHAM TEES VALLEY PROBATION TRUST 5039854 25,168.07 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 13/08/2013 Contracted-out Probation Trusts Durham DURHAM TEES VALLEY PROBATION TRUST 5039824 27,917.36 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 13/08/2013 Contracted-out Probation Trusts Littlehey CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 5037757 93,494.64 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 13/08/2013 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 5042166 716,135.81 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 15/08/2013 Contracted-out Probation Trusts Blundeston NORFOLK & SUFFOLK PROBATION TRUST 5043073 27,111.87 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 15/08/2013 Contracted-out Probation Trusts Highpoint NORFOLK & SUFFOLK PROBATION TRUST 5043072 54,247.89 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 19/08/2013 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 5046292 30,694.19 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 19/08/2013 Contracted-out Probation Trusts Whitemoor CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 5013540 47,272.50 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 19/08/2013 Contracted-out Probation Trusts Buckley Hall GREATER MANCHESTER PROBATION TRUST 5046296 51,556.63 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 19/08/2013 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 5047098 577,242.50 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 20/08/2013 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 5049758 707,745.25 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 23/08/2013 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 5042178 2,036,904.58 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 27/08/2013 Contracted-out Probation Trusts Buckley Hall GREATER MANCHESTER PROBATION TRUST 5055122 35,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 27/08/2013 Contracted-out Probation Trusts Kent Probation Trust KENT PROBATION TRUST 5036150 1,500,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 5048385 32,883.57 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Styal CHESHIRE PROBATION TRUST 5056684 32,907.82 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK & NORTH YORKSHIRE PROBATION TRUST 5059116 650,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 5055246 665,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 5050092 750,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 5045818 751,227.17 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Community Payback SERCO LTD 5059865 1,044,526.41 Aug-13 VENDOR SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 5043087 1,159,415.25 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK & SUFFOLK PROBATION TRUST 5050206 1,200,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 5055316 1,200,055.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON & CORNWALL PROBATION TRUST 5056665 1,504,500.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 5059067 1,800,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 29/08/2013 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 5055118 1,900,061.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 30/08/2013 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 5059131 1,916,666.67 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 30/08/2013 Contracted-out Probation Trusts Lancashire Probation Trust LANCASHIRE PROBATION TRUST 5050344 2,000,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 30/08/2013 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 5059115 3,000,000.00 Aug-13 SECTION 16 SUPPLIER Probation services
MOJ NOMS 02/08/2013 Professional Advice Business and Service Development Group INSTITUTE FOR CRIMINAL POLICY RESEARCH 5006694 32,915.00 Aug-13 SECTION 16 SUPPLIER Professional advice
MOJ NOMS 13/08/2013 Professional Advice Estates Capacity VALUATION OFFICE AGENCY 4883228 31,000.00 Aug-13 SECTION 16 SUPPLIER Professional advice
MOJ NOMS 22/08/2013 Professional Advice Procurement Group BEACHCROFT LLP 5046966 28,701.90 Aug-13 VENDOR SUPPLIER Professional advice
MOJ NOMS 30/08/2013 Professional Advice Estates Capacity JONES LANG LASALLE LTD 5061016 66,787.68 Aug-13 VENDOR SUPPLIER Professional advice
MOJ NOMS 01/08/2013 WIP - Professional Fees Estates Capacity HLN ARCHITECTS LTD 5009044 59,772.82 Aug-13 SECTION 16 SUPPLIER Professional fees in respect of construction work-in-progress
MOJ NOMS 13/08/2013 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 5036750 42,899.08 Aug-13 VENDOR SUPPLIER Professional fees in respect of construction work-in-progress
MOJ NOMS 30/08/2013 WIP - Acquisitions DDC North East FORD MOTOR CO LTD 5059216 30,529.30 Aug-13 SECTION 16 SUPPLIER Purchase of a vehicle
MOJ NOMS 07/08/2013 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5034229 77,625.40 Aug-13 VENDOR SUPPLIER Purchase of motor fuel
MOJ NOMS 08/08/2013 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5035227 85,716.23 Aug-13 VENDOR SUPPLIER Purchase of motor fuel
MOJ NOMS 21/08/2013 Accruals - Goods & services MOJ Shared Services NOMS Delivery CAPITA TRANSLATION & INTERPRETING 5050339 1,451,575.09 Aug-13 SECTION 16 SUPPLIER Purchases via Government Procurement Card (GPC)
MOJ NOMS 08/08/2013 Raw Materials - ESS/LBA Industries Prison Industries JIANGSU SAINTY CORP LTD 5035000 25,423.20 Aug-13 VENDOR SUPPLIER Raw materials for prison industries
MOJ NOMS 08/08/2013 Raw Materials - ESS/LBA Industries Prison Industries ARRANDEED SERVICES 4882555 52,440.00 Aug-13 SECTION 16 SUPPLIER Raw materials for prison industries
MOJ NOMS 27/08/2013 Raw Materials Issued Featherstone MEYER TIMBER LTD 5054375 29,496.00 Aug-13 VENDOR SUPPLIER Raw materials for prison industries
MOJ NOMS 12/08/2013 Industries Raw Materials purchases for Internal Sales Coldingley ANTALIS LTD 4889009 26,580.96 Aug-13 VENDOR SUPPLIER Raw materials for prison industries used for internal sales
MOJ NOMS 05/08/2013 Clothing Prison Industries T R LAWMAN LTD 5015780 96,266.88 Aug-13 VENDOR SUPPLIER Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 08/08/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5035020 33,393.75 Aug-13 VENDOR SUPPLIER Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 08/08/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5035004 40,857.60 Aug-13 VENDOR SUPPLIER Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 08/08/2013 Clothing Prison Industries JIANGSU SAINTY CORP LTD 5035005 40,857.60 Aug-13 VENDOR SUPPLIER Raw materials for prisoners to make clothing, bedding, towels etc
MOJ NOMS 05/08/2013 Contracted-out Resettlement Services Operational Services and Interventions Group PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP 5028125 25,190.00 Aug-13 VENDOR SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 05/08/2013 Contracted-out Resettlement Services Glen Parva NACRO 10051668 78,799.00 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 07/08/2013 Contracted-out Resettlement Services Rochester DEPAUL 5033264 26,862.00 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 08/08/2013 Contracted-out Resettlement Services Business Development Group G4S CARE & JUSTICE SERVICES LTD 4965404 45,602.56 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 08/08/2013 Contracted-out Resettlement Services Business Development Group G4S CARE & JUSTICE SERVICES LTD 4926005 45,602.56 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 21/08/2013 Contracted-out Resettlement Services Swinfen Hall NACRO 5049220 69,999.30 Aug-13 PUBLIC SECTOR COMPANIES SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 30/08/2013 Contracted-out Resettlement Services Business Development Group G4S CARE & JUSTICE SERVICES LTD 4999509 45,602.56 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners
MOJ NOMS 06/08/2013 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 5032620 97,240.50 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 06/08/2013 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5028994 303,568.59 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 07/08/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5033262 106,976.49 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 07/08/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5033263 160,478.88 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 08/08/2013 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 5000881 30,000.00 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 08/08/2013 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LTD 5033891 80,372.25 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 15/08/2013 Contracted-out Resettlement Services NOMS CFO WEST YORKSHIRE PROBATION TRUST 5037538 112,639.10 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 20/08/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5046293 36,338.72 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 20/08/2013 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5046294 45,654.00 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 21/08/2013 Contracted-out Resettlement Services NOMS CFO SOUTH YORKSHIRE PROBATION TRUST 5047609 31,255.89 Aug-13 SECTION 16 SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 21/08/2013 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5039728 95,697.00 Aug-13 VENDOR SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 21/08/2013 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5039729 100,100.69 Aug-13 VENDOR SUPPLIER Resettlement and community services for prisoners- amount is recovered from European Social Fund
MOJ NOMS 16/08/2013 Specialist Contractors Procurement Group CAPITA RESOURCING LTD 5041753 27,315.60 Aug-13 SECTION 16 SUPPLIER Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 16/08/2013 Specialist Contractors Procurement Group PRICEWATERHOUSECOOPERS LLP 4997033 453,559.20 Aug-13 SECTION 16 SUPPLIER Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 16/08/2013 Specialist Contractors Procurement Group PRICEWATERHOUSECOOPERS LLP 5018421 875,457.88 Aug-13 SECTION 16 SUPPLIER Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 14/08/2013 Training and Further Education Courses Organisational Development Group CITY OF BRISTOL COLLEGE 5041397 31,395.93 Aug-13 VENDOR SUPPLIER Staff training and further education courses
MOJ NOMS 14/08/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5018454 46,819.61 Aug-13 SECTION 16 SUPPLIER Staff training and further education courses
MOJ NOMS 14/08/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5018459 50,968.93 Aug-13 SECTION 16 SUPPLIER Staff training and further education courses
MOJ NOMS 14/08/2013 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5018458 71,591.92 Aug-13 SECTION 16 SUPPLIER Staff training and further education courses
MOJ NOMS 14/08/2013 Training and Further Education Courses Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 5033235 95,752.50 Aug-13 SECTION 16 SUPPLIER Staff training and further education courses
MOJ NOMS 16/08/2013 Training and Further Education Courses Organisational Development Group TSO CONSULTING 4881514 25,200.00 Aug-13 SECTION 16 SUPPLIER Staff training and further education courses
MOJ NOMS 01/08/2013 Staff work related travel HOPS Payroll Charge REDFERN TRAVEL 5026289 561,857.10 Aug-13 VENDOR SUPPLIER Staff work related travel
MOJ NOMS 29/08/2013 Staff work related travel HOPS Payroll Charge REDFERN TRAVEL 5057964 438,576.21 Aug-13 VENDOR SUPPLIER Staff work related travel
MOJ NOMS 02/08/2013 Subsistence HOPS Payroll Charge CALDER CONFERENCE 5027398 44,565.98 Aug-13 VENDOR SUPPLIER Subsistence and hotel accommodation for staff working away from their home area
MOJ NOMS 02/08/2013 Water and Sewage Nottingham SEVERN TRENT WATER LTD 5026318 -191,592.92 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 02/08/2013 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5027394 27,776.61 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 02/08/2013 Water and Sewage Risley UNITED UTILITIES WATER PLC 5027414 31,650.39 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 02/08/2013 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 5027407 32,430.96 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 02/08/2013 Water and Sewage Nottingham SEVERN TRENT WATER LTD 5026319 177,448.71 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 12/08/2013 Water and Sewage Dartmoor SOUTH WEST WATER LTD 5038111 27,001.67 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 12/08/2013 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5038108 29,345.55 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 14/08/2013 Water and Sewage Wormwood Scrubs THAMES WATER UTILITIES LTD 5042410 27,827.03 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 14/08/2013 Water and Sewage Sheppey Clustered Services SOUTHERN WATER SERVICES LTD 5042356 29,088.24 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 14/08/2013 Water and Sewage Northumberland NORTHUMBRIAN WATER 5042406 30,544.37 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 14/08/2013 Water and Sewage Moorland YORKSHIRE WATER SERVICES LTD 5042441 41,366.59 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 15/08/2013 Water and Sewage Oakwood SEVERN TRENT WATER LTD 5043466 26,219.05 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 16/08/2013 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5044076 26,762.52 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 19/08/2013 Water and Sewage Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 5046724 28,091.96 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 28/08/2013 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5055625 28,127.85 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 28/08/2013 Water and Sewage Risley UNITED UTILITIES WATER PLC 5055624 30,639.81 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 29/08/2013 Water and Sewage Hewell SEVERN TRENT WATER LTD 5026342 -105,015.22 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 29/08/2013 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5057933 25,893.74 Aug-13 COMPANY SUPPLIER Water and sewage utility costs
MOJ NOMS 29/08/2013 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 5057943 28,197.77 Aug-13 VENDOR SUPPLIER Water and sewage utility costs
MOJ NOMS 29/08/2013 Water and Sewage Hewell SEVERN TRENT WATER LTD 5013012 114,041.18 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs
MOJ NOMS 30/08/2013 Water and Sewage Bullingdon THAMES WATER UTILITIES LTD 5059917 30,056.66 Aug-13 SECTION 16 SUPPLIER Water and sewage utility costs