Transparency data
January 2012 spend data
Updated 27 March 2014
Download CSV 72.5 KB
| HMPS AP Payments Report for HM Treasury Period : 'JAN-12' Amount : '500' Vendor Type : '%' Pay Group : 'ALL' | check test | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Plain English Description | Not set |
| MOJ | NOMS | 31/01/2012 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4329607 | 2,388,465.29 | Purchases via Government Procurement Card (GPC) | Not set |
| MOJ | NOMS | 09/01/2012 | Buildings - Acquisitions | Lancaster Farms | F C Y PLC | 4292236 | 25,200.00 | Purchase of buildings | Not set |
| MOJ | NOMS | 25/01/2012 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | ELITE SYSTEMS (GB) LTD | 4261292 | 146,682.48 | Purchase of buildings | Not set |
| MOJ | NOMS | 05/01/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4283035 | 68,937.12 | All purchases of prisoner clothing from Carpenters Ltd are actually for mattresses for prisoners' beds. | Not set |
| MOJ | NOMS | 17/01/2012 | Clothing | Offender Services Co Commissioning Group | BAR-ONE LTD | 4306967 | 48,504.00 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc | Not set |
| MOJ | NOMS | 27/01/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4311177 | 55,090.43 | All purchases of prisoner clothing from Carpenters Ltd are actually for mattresses for prisoners' beds. | Not set |
| MOJ | NOMS | 27/01/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4323405 | 55,090.42 | All purchases of prisoner clothing from Carpenters Ltd are actually for mattresses for prisoners' beds. | Not set |
| MOJ | NOMS | 16/01/2012 | Consultancy | Estates Capacity | FAITHFUL + GOULD | 4304265 | 67,477.20 | Consultancy services supplied by an external supplier | Not set |
| MOJ | NOMS | 26/01/2012 | Consumables | Procurement Group | JIANGSU SUNSHINE IMPORT & EXPORT CO LTD | 4304391 | 193,817.42 | Purchase of consumable items for the running of prisons or other units | Not set |
| MOJ | NOMS | 10/01/2012 | Contract IT Maintenance | NOMIS Programme | HEWLETT-PACKARD LTD | 4157020 | 45,638.40 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 10/01/2012 | Contract IT Maintenance | MoJ ICT | CAPITA SECURE INFORMATION SYSTEMS LTD | 4269103 | 26,976.25 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 13/01/2012 | Contract IT Maintenance | Performance Information and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LIMITED | 4291470 | 103,832.22 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 13/01/2012 | Contract IT Maintenance | NOMS ICT | HEWLETT-PACKARD LTD | 4307242 | 128,055.00 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 19/01/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4313854 | 243,029.58 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 20/01/2012 | Contract IT Maintenance | Performance Information and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LIMITED | 4291468 | 38,975.33 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 20/01/2012 | Contract IT Maintenance | Performance Information and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LIMITED | 4311492 | -38,975.33 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 25/01/2012 | Contract IT Maintenance | MoJ ICT | CAPITA SECURE INFORMATION SYSTEMS LTD | 4290429 | 26,976.25 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 27/01/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4312039 | 892,919.04 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 27/01/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4319627 | 40,269.09 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 30/01/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4261538 | 36,083.63 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 31/01/2012 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4327177 | 878,347.71 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 31/01/2012 | Contract IT Maintenance | Organisational Restructure Programme | HP ENTERPRISE SERVICES UK LTD | 4327177 | 237,103.00 | Costs of IT maintenance and support | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Building Maintenance | DDC North East | VINCI CONSTRUCTION UK LTD | 4285804 | 55,193.10 | Major maintenance on prison estate by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 4305121 | 25,243.19 | Catering services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4305019 | 25,747.66 | Catering services supplied by an external provider | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Catering Services | Learning and Development Group | ESS SUPPORT SERVICES WORLDWIDE | 4298633 | 69,139.35 | Catering services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4261540 | 90,994.24 | Computer services supplied by an external provider | Not set |
| MOJ | NOMS | 26/01/2012 | Contracted-out Computer Services | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4320723 | 210,878.31 | Computer services supplied by an external provider | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Computer Services | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4319564 | 179,336.49 | Computer services supplied by an external provider | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Computer Services | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4319818 | 174,351.79 | Computer services supplied by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Education | Dover | THE MANCHESTER COLLEGE | 4313819 | 29,722.35 | Education services supplied by an external provider | Not set |
| MOJ | NOMS | 24/01/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4319845 | 4,602,677.11 | Electronic monitoring services supplied by an external provider | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4317941 | 5,164,508.67 | Electronic monitoring services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4302819 | 2,445,626.53 | Prisoner escort services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4302820 | 2,958,738.65 | Prisoner escort services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4302821 | 2,421,545.58 | Prisoner escort services supplied by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 4295955 | 33,359.48 | Library services supplied by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Library | Dartmoor | DEVON COUNTY COUNCIL | 4285586 | 65,947.77 | Library services supplied by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Library | Channings Wood | DEVON COUNTY COUNCIL | 4292188 | 40,779.60 | Library services supplied by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 4304425 | 41,012.51 | Library services supplied by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295855 | 1,208,358.80 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295856 | 2,948,968.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295857 | 88,945.20 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295859 | 320,872.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295890 | 212,616.60 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4297585 | 68,812.87 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4297586 | 61,287.40 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4295892 | 25,442.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4297588 | 39,060.33 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4298318 | 3,435,978.00 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4298321 | 613,914.17 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4298324 | 2,162,532.86 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4298566 | 29,497.17 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4298323 | 43,171.84 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4298572 | 35,761.13 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300612 | 40,485.94 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300614 | 53,359.68 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300655 | 26,687.27 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300657 | 38,905.41 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 4300757 | 55,124.88 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 4300759 | 32,042.67 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300850 | 26,782.33 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300854 | 40,295.04 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300856 | 37,744.89 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4298317 | 428,047.69 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4298319 | 1,512,210.35 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4298320 | 2,293,708.87 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300656 | 1,227,614.33 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4300658 | 1,401,027.15 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4298322 | 2,506,487.03 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 4300611 | 2,370,175.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 4306958 | -91,604.38 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4313100 | 36,407.08 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 23/01/2012 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4313105 | 709,675.64 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 23/01/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4313106 | 2,896,556.81 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 26/01/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4313899 | 1,529,082.32 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 26/01/2012 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4321853 | 2,440,441.89 | Prisons and detention centres operated by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Other Services | Whatton | NOTTINGHAMSHIRE POLICE AUTHORITY | 4283306 | 27,924.66 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4301857 | 45,462.39 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Other Services | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4301859 | 63,194.61 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4301860 | 69,680.32 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4301861 | 57,600.07 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4301862 | 54,802.49 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Other Services | Electronic Monitoring | HOME GROUP LTD (STONHAM) | 4297638 | 604,511.71 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Other Services | Wealstun | COFATHEC ENERGY PFI LTD | 4149157 | 67,448.10 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 4302778 | 29,667.60 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Other Services | Electronic Monitoring | HOME GROUP LTD (STONHAM) | 4322081 | 604,070.52 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Other Services | Offender Management and Public Protection Group | UNIVERSITY OF NEWCASTLE-UPON-TYNE | 4316008 | 28,594.80 | Other services supplied by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Plant and Equipment Maintenance | Long Lartin | PHILIPS MEDICAL SYSTEMS | 4290592 | 66,611.00 | Major maintenance on prison estate by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | E V BULLEN & SON LTD | 4305546 | 25,508.00 | Major maintenance on prison estate by an external provider | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | E V BULLEN & SON LTD | 4326198 | 44403.5 | Major maintenance on prison estate by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Prison Shop | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4307632 | -73,252.21 | Prison shops supplied by an external provider; Items are paid for by prisoners from their own funds at no cost to the taxpayer." | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Prison Shop | Offender Services Co Commissioning Group | EXEL EUROPE1 LTD | 4313213 | 40759.56 | Prison shops supplied by an external provider; Items are paid for by prisoners from their own funds at no cost to the taxpayer." | Not set |
| MOJ | NOMS | 24/01/2012 | Contracted-out Prison Shop | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4313214 | 1,284,609.00 | Prison shops supplied by an external provider; Items are paid for by prisoners from their own funds at no cost to the taxpayer." | Not set |
| MOJ | NOMS | 24/01/2012 | Contracted-out Prison Shop | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4314445 | -82,489.66 | Prison shops supplied by an external provider; Items are paid for by prisoners from their own funds at no cost to the taxpayer." | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4291520 | 37,342.88 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Boards | Bristol | AVON AND SOMERSET PROBATION TRUST | 4293342 | 76,629.59 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Boards | Leyhill | AVON AND SOMERSET PROBATION TRUST | 4295983 | 94,623.94 | Provision of probation services | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Probation Boards | Eastwood Park | AVON AND SOMERSET PROBATION TRUST | 4295985 | 52,674.20 | Provision of probation services | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Probation Boards | Manchester | GREATER MANCHESTER PROBATION TRUST | 4304504 | 125,847.96 | Provision of probation services | Not set |
| MOJ | NOMS | 18/01/2012 | Contracted-out Probation Boards | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4309946 | 37,270.38 | Provision of probation services | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Probation Boards | Cardiff | WALES PROBATION TRUST | 4314450 | 53,465.42 | Provision of probation services | Not set |
| MOJ | NOMS | 24/01/2012 | Contracted-out Probation Boards | Warren Hill | SUFFOLK COUNTY COUNCIL | 4318439 | 27,560.86 | Provision of probation services | Not set |
| MOJ | NOMS | 24/01/2012 | Contracted-out Probation Boards | Wandsworth | LONDON PROBATION TRUST | 4320488 | 46,948.80 | Provision of probation services | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4319901 | 26,960.23 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Boards | New Hall | WEST YORKSHIRE PROBATION TRUST | 4328844 | 34,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Boards | Wakefield | WEST YORKSHIRE PROBATION TRUST | 4328845 | 26,040.00 | Provision of probation services | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4285705 | 5,200,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4292105 | 1,708,500.00 | Provision of probation services | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Probation Trusts | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4292207 | 33,409.48 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4283743 | 11,800,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4284050 | 2,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4292330 | 2,300,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4292334 | 213,076.78 | Provision of probation services | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Probation Trusts | Lindholme | SOUTH YORKSHIRE PROBATION TRUST | 4280759 | 25,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4288710 | 25,011.74 | Provision of probation services | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4293879 | 5,095,129.00 | Provision of probation services | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 4297420 | 1,519,860.67 | Provision of probation services | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4297421 | 1,700,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4297590 | 746,230.25 | Provision of probation services | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4297733 | 965,750.00 | Provision of probation services | Not set |
| MOJ | NOMS | 06/01/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4297740 | 1,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out Probation Trusts | Channings Wood | DEVON AND CORNWALL PROBATION TRUST | 4297123 | 27,675.24 | Provision of probation services | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out Probation Trusts | Swansea | WALES PROBATION TRUST | 4298281 | 27,983.81 | Provision of probation services | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4298562 | 721,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 09/01/2012 | Contracted-out Probation Trusts | Risley | CHESHIRE PROBATION TRUST | 4299377 | 25177.32 | Provision of probation services | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Probation Trusts | Business and Service Development Group | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4291265 | 32152.51 | Provision of probation services | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4299145 | 41,005.65 | Provision of probation services | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 4299147 | 25,150.46 | Provision of probation services | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Probation Trusts | Styal | CHESHIRE PROBATION TRUST | 4299376 | 29,682.18 | Provision of probation services | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4300160 | 30,558.81 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST | 4298648 | 7,750,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Usk | WALES PROBATION TRUST | 4298854 | 28,086.68 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Kennet | MERSEYSIDE PROBATION TRUST | 4302512 | 41,293.03 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4302788 | 34,387.51 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAM PROBATION COMMITTEE | 4302790 | 40,406.99 | Provision of probation services | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4303432 | 31,053.88 | Provision of probation services | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4298827 | 1,400,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4299474 | 1,581,184.00 | Provision of probation services | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4301578 | 908,467.46 | Provision of probation services | Not set |
| MOJ | NOMS | 13/01/2012 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4300138 | 2,032,083.33 | Provision of probation services | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4306975 | 584,587.50 | Provision of probation services | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Probation Trusts | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 4295987 | 37,987.47 | Provision of probation services | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Probation Trusts | Highpoint | NORFOLK AND SUFFOLK PROBATION TRUST | 4307655 | 37,611.86 | Provision of probation services | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Probation Trusts | Bure | NORFOLK AND SUFFOLK PROBATION TRUST | 4307657 | 35,662.16 | Provision of probation services | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4310612 | 1,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 18/01/2012 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4310269 | 1,500,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 18/01/2012 | Contracted-out Probation Trusts | Lindholme | SOUTH YORKSHIRE PROBATION TRUST | 4310614 | 26,117.11 | Provision of probation services | Not set |
| MOJ | NOMS | 18/01/2012 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4312134 | 1,569,667.00 | Provision of probation services | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Probation Trusts | Rehabilitation Services Group | DORSET PROBATION TRUST | 4311260 | 40,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4313836 | 671,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 23/01/2012 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4316126 | 29,666.66 | Provision of probation services | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4319776 | 29,836.63 | Provision of probation services | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4320012 | 118,354.22 | Provision of probation services | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4316111 | 26,989.59 | Provision of probation services | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4319540 | 5,400,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Probation Trusts | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4324785 | 50,114.23 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4316009 | 577,692.66 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 4316974 | 1,526,527.33 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4317829 | 1,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4319635 | 2,225,024.00 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4319907 | 2,200,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4320806 | 2,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK AND SUFFOLK PROBATION TRUST | 4321116 | 2,100,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4321888 | 716,298.58 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Acklington | NORTHUMBRIA PROBATION TRUST | 4325187 | 31,491.77 | Provision of probation services | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4326741 | 800000 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4326222 | 1,600,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4329058 | 3,700,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4329294 | 2,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4329334 | 4,000,000.00 | Provision of probation services | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4291462 | 50,535.33 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4291999 | 95,697.00 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 03/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4292001 | 100,100.69 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Resettlement Services | DDC North East | ESCAPE FAMILY SUPPORT | 4280019 | 87,592.72 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 04/01/2012 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 4289571 | 164,183.26 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 05/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4235239 | 49054.36 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4299035 | 27,113.08 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LIMITED | 4283853 | 69,457.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LIMITED | 4284559 | -69,457.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LIMITED | 4284560 | -69,457.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LIMITED | 4284561 | 69,457.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LIMITED | 4302509 | 69,457.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 4302714 | 69,999.30 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4297737 | 112,639.10 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 4304296 | 92,838.14 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4304506 | 160,478.88 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 12/01/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4304507 | 106,976.49 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out Resettlement Services | Business and Service Development Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 4302310 | 25,190.00 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 16/01/2012 | Contracted-out Resettlement Services | Newday ESF | SOVA | 4306986 | 34,534.11 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Resettlement Services | Onley | NACRO RESETTLEMENT PLUS | 4313502 | 46,081.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 19/01/2012 | Contracted-out Resettlement Services | Wellingborough | NACRO | 4313841 | 27,648.99 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4318140 | 97,240.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4321960 | 32,153.58 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4321961 | 140,127.30 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4321962 | 29,424.00 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4321971 | 100,100.69 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4321973 | 95,697.00 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4321974 | 46,503.14 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 26/01/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4321959 | 202,663.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 27/01/2012 | Contracted-out Resettlement Services | Glen Parva | NACRO | 4313644 | 41,473.25 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 30/01/2012 | Contracted-out Resettlement Services | Stocken | KAINOS COMMUNITY | 4303167 | 26,953.00 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 31/01/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4325242 | 97,240.50 | Resettlement and community services for prisoners supplied by an external provider | Not set |
| MOJ | NOMS | 11/01/2012 | Contracted-out Visitor's Centres | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4301858 | 56,089.96 | Visitors' Centre facilities supplied by an external provider | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Visitor's Centres | Holloway | SPURGEONS CHILD CARE | 4251245 | 45,336.69 | Visitors' Centre facilities supplied by an external provider | Not set |
| MOJ | NOMS | 17/01/2012 | Contracted-out Visitor's Centres | Wandsworth | SPURGEONS CHILD CARE | 4267464 | 27,202.16 | Visitors' Centre facilities supplied by an external provider | Not set |
| MOJ | NOMS | 25/01/2012 | Contracted-out Visitor's Centres | Wormwood Scrubs | SPURGEONS CHILD CARE | 4251237 | 41,416.71 | Visitors' Centre facilities supplied by an external provider | Not set |
| MOJ | NOMS | 10/01/2012 | Counselling & Advisory Costs | Brixton | R A P T | 4282613 | 51,157.27 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 10/01/2012 | Counselling & Advisory Costs | Liverpool | LIFELINE PROJECT | 4300004 | 29,220.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 10/01/2012 | Counselling & Advisory Costs | Styal | LIFELINE PROJECT | 4300343 | 68,374.66 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 13/01/2012 | Counselling & Advisory Costs | Bullingdon | R A P T | 4305629 | 34,964.63 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 13/01/2012 | Counselling & Advisory Costs | Pentonville | R A P T | 4305633 | 60,793.56 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 13/01/2012 | Counselling & Advisory Costs | Wandsworth | R A P T | 4305634 | 52,354.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 13/01/2012 | Counselling & Advisory Costs | Wormwood Scrubs | R A P T | 4305677 | 40,127.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 16/01/2012 | Counselling & Advisory Costs | Leeds | LIFELINE PROJECT | 4306989 | 32,465.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 17/01/2012 | Counselling & Advisory Costs | Feltham | SPURGEONS CHILD CARE | 4280277 | 25,047.90 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 17/01/2012 | Counselling & Advisory Costs | DDC Wales | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE L | 4305643 | 26,632.71 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 18/01/2012 | Counselling & Advisory Costs | Channings Wood | PHOENIX FUTURES | 4310194 | 30,720.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 18/01/2012 | Counselling & Advisory Costs | Exeter | EXETER DRUGS PROJECT | 4310894 | 26,324.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 18/01/2012 | Counselling & Advisory Costs | Nottingham | PHOENIX FUTURES | 4311918 | 34,007.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 19/01/2012 | Counselling & Advisory Costs | Holloway | R A P T | 4313537 | 35,325.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 19/01/2012 | Counselling & Advisory Costs | Sheppey Clustered Services | R A P T | 4313539 | 27,225.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 25/01/2012 | Counselling & Advisory Costs | Exeter | EXETER DRUGS PROJECT | 4319413 | 28,311.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 25/01/2012 | Counselling & Advisory Costs | Isle of Wight | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 4321114 | 27,676.83 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 27/01/2012 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 4322971 | 68,125.45 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 27/01/2012 | Counselling & Advisory Costs | Eastwood Park | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 4324300 | 32,976.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 30/01/2012 | Counselling & Advisory Costs | Eastwood Park | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 4324117 | 32,319.00 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 06/01/2012 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4296367 | 30,103.73 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 20/01/2012 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4314746 | 60,042.48 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 20/01/2012 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4314772 | 31012.71 | Provision of medical services in prison. The amount is claimed back from the local Primary Care Trust | Not set |
| MOJ | NOMS | 04/01/2012 | Electricity | Rochester | EDF ENERGY | 4293915 | 26030.71 | Electricity utility costs | Not set |
| MOJ | NOMS | 04/01/2012 | Electricity | Mount (The) | EDF ENERGY | 4293916 | 30,113.44 | Electricity utility costs | Not set |
| MOJ | NOMS | 04/01/2012 | Electricity | Mount (The) | EDF ENERGY | 4293917 | -29,912.75 | Electricity utility costs | Not set |
| MOJ | NOMS | 10/01/2012 | Electricity | Isis | EDF ENERGY | 4300424 | 31,511.77 | Electricity utility costs | Not set |
| MOJ | NOMS | 10/01/2012 | Electricity | Risley | EDF ENERGY | 4300467 | 35,317.42 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4305114 | 38,822.08 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Full Sutton | EDF ENERGY | 4305143 | 34949.58 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Rochester | EDF ENERGY | 4305150 | 27,149.32 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Wormwood Scrubs | EDF ENERGY | 4305153 | 35,571.17 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Highpoint | EDF ENERGY | 4305158 | 34,097.77 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Mount (The) | EDF ENERGY | 4305161 | 32,730.24 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Ranby | EDF ENERGY | 4305162 | 39,006.20 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Manchester | EDF ENERGY | 4305173 | 45,834.60 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4305195 | 44,724.94 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Highdown | EDF ENERGY | 4305200 | 47,512.73 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Liverpool | EDF ENERGY | 4305201 | 45,134.65 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Belmarsh | EDF ENERGY | 4305203 | 57,622.57 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Wymott | EDF ENERGY | 4305204 | 85,348.82 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Kirkham | EDF ENERGY | 4305208 | 29,776.68 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Hindley | EDF ENERGY | 4305211 | 26,848.36 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Leeds | EDF ENERGY | 4305218 | 31,991.67 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Wandsworth | EDF ENERGY | 4305221 | 44,595.31 | Electricity utility costs | Not set |
| MOJ | NOMS | 12/01/2012 | Electricity | Dartmoor | EDF ENERGY | 4305261 | 29,670.99 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Hull | EDF ENERGY | 4305806 | 27,911.26 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Hewell | EDF ENERGY | 4305835 | 33,968.16 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Littlehey | EDF ENERGY | 4305846 | 31,695.02 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Birmingham | EDF ENERGY | 4305860 | 45,737.96 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Whatton | EDF ENERGY | 4305863 | 25,499.40 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Wakefield | EDF ENERGY | 4305874 | 34,249.16 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Acklington | EDF ENERGY | 4305875 | 54,059.62 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Holme House | EDF ENERGY | 4305882 | 33,303.88 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Frankland | EDF ENERGY | 4305884 | 51,043.27 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Long Lartin | EDF ENERGY | 4305885 | 31,242.02 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Whitemoor | EDF ENERGY | 4305896 | 26,048.23 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Wealstun | EDF ENERGY | 4305905 | 30,354.33 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Durham | EDF ENERGY | 4305951 | 28986.33 | Electricity utility costs | Not set |
| MOJ | NOMS | 13/01/2012 | Electricity | Gartree | EDF ENERGY | 4305967 | 26,642.68 | Electricity utility costs | Not set |
| MOJ | NOMS | 17/01/2012 | Electricity | Lindholme | EDF ENERGY | 4308521 | 80,746.16 | Electricity utility costs | Not set |
| MOJ | NOMS | 17/01/2012 | Electricity | Risley | EDF ENERGY | 4308574 | 38,169.25 | Electricity utility costs | Not set |
| MOJ | NOMS | 18/01/2012 | Electricity | Woodhill | EDF ENERGY | 4312078 | 27,592.67 | Electricity utility costs | Not set |
| MOJ | NOMS | 11/01/2012 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4301856 | 51471.14 | Gas utility costs | Not set |
| MOJ | NOMS | 26/01/2012 | Gas | MOJ Shared Services NOMS Delivery | CORONA ENERGY RETAIL 4 LTD | 4316621 | 2,941,238.78 | Gas utility costs | Not set |
| MOJ | NOMS | 03/01/2012 | General Maintenance Materials | Long Lartin | PHILIPS MEDICAL SYSTEMS | 4293599 | 28,800.00 | Minor maintenance on prison estate | Not set |
| MOJ | NOMS | 11/01/2012 | General Maintenance Materials | Wealstun | GARSIDE & LAYCOCK | 4271800 | 49,060.94 | Minor maintenance on prison estate | Not set |
| MOJ | NOMS | 09/01/2012 | In Cell TV Costs | Central Budgets | COMPUTACENTER (U K) LTD | 4290918 | 56,996.49 | Costs of purchase and repair of TV sets for the in-cell TV programme. 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 | Not set |
| MOJ | NOMS | 09/01/2012 | In Cell TV Costs | Central Budgets | COMPUTACENTER (U K) LTD | 4290919 | 59,142.89 | Costs of purchase and repair of TV sets for the in-cell TV programme. 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 | Not set |
| MOJ | NOMS | 25/01/2012 | Inter-Unit Charge (IUC) | Isis | CARILLION SERVICES 2006 LTD | 4302858 | 123,173.10 | Major maintenance on prison estate by an external provider | Not set |
| MOJ | NOMS | 13/01/2012 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4289527 | 63,288.28 | Expenditure on legal representation | Not set |
| MOJ | NOMS | 04/01/2012 | New structural works, structural maintenance and equipment | DDC East of England | GLENBEIGH CONSTRUCTION LTD | 4290705 | 84,327.29 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 05/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 4264226 | 63,130.04 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 10/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4225499 | 289,359.12 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 17/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4305534 | 92,870.40 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 17/01/2012 | New structural works, structural maintenance and equipment | New Hall | SEDDON PROPERTY SERVICES LTD | 4308405 | 51,002.98 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 18/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4311445 | 420,000.00 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 18/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4311868 | 46,028.39 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 19/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4249251 | 31,644.00 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 19/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4311938 | 47,341.92 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 19/01/2012 | New structural works, structural maintenance and equipment | DDC East of England | BIS ATG LTD | 4313952 | 29,923.20 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 20/01/2012 | New structural works, structural maintenance and equipment | Leeds | GARSIDE & LAYCOCK | 4314595 | 42669.84 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 20/01/2012 | New structural works, structural maintenance and equipment | Yorks & Humberside Estate Management | GARSIDE & LAYCOCK | 4314596 | 35,961.24 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 23/01/2012 | New structural works, structural maintenance and equipment | Liverpool | GLENBEIGH CONSTRUCTION LTD | 4290704 | 122,290.80 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 24/01/2012 | New structural works, structural maintenance and equipment | Springhill | CROWN FLOORING LTD | 4318220 | 40,181.26 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 25/01/2012 | New structural works, structural maintenance and equipment | DDC East of England | GLENBEIGH CONSTRUCTION LTD | 4319971 | 36,911.76 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 26/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4314435 | 41,261.80 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 26/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4321542 | 28085.76 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 26/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4322416 | -41,261.80 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 27/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4322943 | 135,409.20 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 27/01/2012 | New structural works, structural maintenance and equipment | Manchester | GLENBEIGH CONSTRUCTION LTD | 4324801 | 62,640.77 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4265716 | 29,976.00 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4320359 | 89,257.20 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | GLENBEIGH CONSTRUCTION LTD | 4324802 | 27291.6 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4325126 | -89,257.20 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4325286 | 44,628.60 | Major maintenance on prison estate | Not set |
| MOJ | NOMS | 24/01/2012 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4317914 | 116,729.95 | Occupational health services for staff | Not set |
| MOJ | NOMS | 16/01/2012 | Office Equipment Purchases Under £10k | Feltham | BT PAYPHONES | 4293932 | 27,672.00 | Purchases and short term rentals of equipment, furniture and fittings | Not set |
| MOJ | NOMS | 03/01/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4293347 | 27,478.76 | Other fuel utility costs | Not set |
| MOJ | NOMS | 04/01/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4289759 | 28,097.28 | Other fuel utility costs | Not set |
| MOJ | NOMS | 16/01/2012 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4302979 | 26,220.79 | Other fuel utility costs | Not set |
| MOJ | NOMS | 19/01/2012 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4313142 | 28,125.13 | Other fuel utility costs | Not set |
| MOJ | NOMS | 24/01/2012 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4317894 | 28,689.46 | Other fuel utility costs | Not set |
| MOJ | NOMS | 27/01/2012 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4323395 | 27,858.19 | Other fuel utility costs | Not set |
| MOJ | NOMS | 31/01/2012 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 4304122 | 27,889.92 | Other fuel utility costs | Not set |
| MOJ | NOMS | 10/01/2012 | Payments to voluntary Organisations | DDC East of England | NACRO NCT (EAST ANGLIA) | 4292449 | 38,979.92 | Payments to voluntary organisations | Not set |
| MOJ | NOMS | 10/01/2012 | Payments to voluntary Organisations | DDC East of England | NACRO NCT (EAST ANGLIA) | 4292482 | 48,518.11 | Payments to voluntary organisations | Not set |
| MOJ | NOMS | 26/01/2012 | Payments to voluntary Organisations | DDC East of England | ORMISTON CHILDREN & FAMILIES TRUST | 4320585 | 229,080.00 | Payments to voluntary organisations | Not set |
| MOJ | NOMS | 10/01/2012 | Phase 1 | HOPS Payroll Charge | HOME OFFICE | 4298685 | 631,899.02 | Charge for payroll services | Not set |
| MOJ | NOMS | 16/01/2012 | Phase 1 | HOPS Payroll Charge | HOME OFFICE | 4298684 | 604,445.58 | Charge for payroll services | Not set |
| MOJ | NOMS | 11/01/2012 | Pin Phone Suspense | Liverpool | BT PAYPHONES | 4303504 | 25638.92 | 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 | Not set |
| MOJ | NOMS | 11/01/2012 | Pin Phone Suspense | Pentonville | BT PAYPHONES | 4303533 | 26,219.03 | 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 | Not set |
| MOJ | NOMS | 11/01/2012 | Pin Phone Suspense | Birmingham | BT PAYPHONES | 4303587 | 32,346.04 | 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 | Not set |
| MOJ | NOMS | 11/01/2012 | Pin Phone Suspense | Sheppey Clustered Services | BT PAYPHONES | 4303639 | 32,254.12 | 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 | Not set |
| MOJ | NOMS | 12/01/2012 | Plant and Machinery - Acquisitions | Buckley Hall | FALCON FOODSERVICE EQUIPMENT | 4305497 | 35913.6 | Purchase of Plant and Machinery | Not set |
| MOJ | NOMS | 24/01/2012 | Plant and Machinery - Acquisitions | Thorn Cross | BARTRAM MOWERS LTD | 4320289 | 29,700.00 | Purchase of Plant and Machinery | Not set |
| MOJ | NOMS | 25/01/2012 | Plant and Machinery - Acquisitions | Sheppey Clustered Services | FOLKNOLL SERVICES | 4295176 | 39,868.80 | Purchase of Plant and Machinery | Not set |
| MOJ | NOMS | 26/01/2012 | Plant and Machinery - Acquisitions | Littlehey | FALCON FOODSERVICE EQUIPMENT | 4320563 | 53,866.80 | Purchase of Plant and Machinery | Not set |
| MOJ | NOMS | 06/01/2012 | Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4295845 | 303,171.85 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 12/01/2012 | Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4302210 | 290,674.77 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 19/01/2012 | Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4313215 | 387,224.00 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 26/01/2012 | Prison Shop Cost of Sales | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4319667 | 334,460.00 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 06/01/2012 | Prison Shop Cost of Sales (No VAT) | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4295845 | 163,310.17 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 12/01/2012 | Prison Shop Cost of Sales (No VAT) | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4302210 | 157,816.59 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 19/01/2012 | Prison Shop Cost of Sales (No VAT) | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4313215 | 200,102.32 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 26/01/2012 | Prison Shop Cost of Sales (No VAT) | Director PSP Front Line Centrally Managed | EXEL EUROPE1 LTD | 4319667 | 195,763.92 | Prison shop purchases; Items are paid for by prisoners from their own funds at no cost to the taxpayer | Not set |
| MOJ | NOMS | 12/01/2012 | Prisoner Compensation over £5,000 | Wandsworth | TREASURY SOLICITORS | 4305231 | 25000 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 16/01/2012 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4307594 | 81,000.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 16/01/2012 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4307595 | 40,000.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 16/01/2012 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4307614 | 100,000.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 20/01/2012 | Prisoner Compensation over £5,000 | New Hall | TREASURY SOLICITORS | 4314066 | 1,092,063.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 20/01/2012 | Prisoner Compensation over £5,000 | New Hall | TREASURY SOLICITORS | 4314107 | 75,000.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 26/01/2012 | Prisoner Compensation over £5,000 | Sheppey Clustered Services | TREASURY SOLICITORS | 4322420 | 60,000.00 | Compensation payments and legal costs for prisoner litigation | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ADELAIDE HOUSE | 4323629 | 51,166.67 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ASHLEY HOUSE | 4323631 | 48,583.33 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | CARDIGAN HOUSE APPROVED PREMISE | 4323633 | 50,250.00 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ELIZABETH FRY APPROVED PREMISES | 4323638 | 56,250.00 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4323639 | 46,583.33 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4323641 | 56,750.00 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4323642 | 118,850.00 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | RIPON HOUSE | 4323645 | 56,083.33 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4323646 | 50,416.67 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4323647 | 46,166.67 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | ST JOHN'S APPROVED PREMISES | 4323650 | 51,666.67 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 27/01/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE | 4323652 | 52333.33 | Grant to Voluntary Approved Probation Premises | Not set |
| MOJ | NOMS | 10/01/2012 | Professional Advice | Director of Commissioning and Commercial Office and Admin Hub | UNIVERSITY OF CAMBRIDGE | 4298650 | 54,192.50 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 11/01/2012 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4300608 | 81,988.50 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 16/01/2012 | Professional Advice | Askham Grange | BARNARDO'S | 4307084 | 45,142.25 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 18/01/2012 | Professional Advice | Security Group | LONDON PROBATION TRUST | 4309941 | 106,797.00 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 24/01/2012 | Professional Advice | Security Group | LONDON PROBATION TRUST | 4317341 | 41,972.00 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 27/01/2012 | Professional Advice | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4323649 | 990,869.68 | Expenditure on professional advice | Not set |
| MOJ | NOMS | 09/01/2012 | Professional Subscriptions | Estates Capacity | IHS GLOBAL LTD | 4267607 | 38,196.00 | Payments to professional bodies on behalf of employees | Not set |
| MOJ | NOMS | 09/01/2012 | Rates and Ground Rents | Business and Service Development Group | JONES LANG LASALLE LTD | 4297891 | 28,630.01 | Payment of rents, Business Rates and Council Tax | Not set |
| MOJ | NOMS | 25/01/2012 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4321537 | 30,380.99 | Payment of rents, Business Rates and Council Tax | Not set |
| MOJ | NOMS | 27/01/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4031944 | 53,403.00 | Payment of rents, Business Rates and Council Tax | Not set |
| MOJ | NOMS | 30/01/2012 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4325664 | 46,316.80 | Payment of rents, Business Rates and Council Tax | Not set |
| MOJ | NOMS | 27/01/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | T.R.LAWMAN LTD | 4311306 | 49605.03 | Raw materials for prison industries | Not set |
| MOJ | NOMS | 27/01/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | T.R.LAWMAN LTD | 4311322 | 45,100.04 | Raw materials for prison industries | Not set |
| MOJ | NOMS | 11/01/2012 | Resource Grants / Grant-in-Aid | Business and Service Development Group | WRITERS IN PRISON NETWORK LTD | 4291748 | 60,000.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 11/01/2012 | Resource Grants / Grant-in-Aid | Business and Service Development Group | PRISONERS ABROAD | 4303304 | 62,500.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 12/01/2012 | Resource Grants / Grant-in-Aid | ROM - North West | SALFORD FOUNDATION LTD | 4305784 | 50,000.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 18/01/2012 | Resource Grants / Grant-in-Aid | Business and Service Development Group | KOESTLER TRUST (THE) | 4311141 | 30,000.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 23/01/2012 | Resource Grants / Grant-in-Aid | Business and Service Development Group | THAMES VALLEY PARTNERSHIP (THE) | 4316566 | 27,795.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 23/01/2012 | Resource Grants / Grant-in-Aid | ROM - South West | THE NELSON TRUST | 4316632 | 43,500.00 | Grant payments to Voluntary and Community Sector Organisations | Not set |
| MOJ | NOMS | 18/01/2012 | Specialist Contractors | Director of HRs Office and Programme Hub | PARITY RESOURCES LTD | 4312142 | 289,524.00 | Specialist contractors engaged under a fixed-term contract for services | Not set |
| MOJ | NOMS | 25/01/2012 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 4317158 | 27,200.00 | Compensation payments and associated legal costs in respect of staff litigation | Not set |
| MOJ | NOMS | 05/01/2012 | Structural works / maintenance - Fees & professional services | Estates Capacity | SCOTT WILSON LTD | 4288741 | 46,552.14 | Fees and professional services for major maintenance on prison estate | Not set |
| MOJ | NOMS | 31/01/2012 | Structural works / maintenance - Fees & professional services | Estates Capacity | HLN ARCHITECTS LTD | 4240659 | 39,511.63 | Fees and professional services for major maintenance on prison estate | Not set |
| MOJ | NOMS | 05/01/2012 | Subsistence | MoJ Shared Services Corporate Recharges | CALDER CONFERENCE | 4296080 | 323,402.27 | Subsistence and hotel accommodation | Not set |
| MOJ | NOMS | 05/01/2012 | Subsistence | MoJ Shared Services Corporate Recharges | CALDER CONFERENCE | 4296081 | 34,431.95 | Subsistence and hotel accommodation | Not set |
| MOJ | NOMS | 19/01/2012 | Subsistence | MoJ Shared Services Corporate Recharges | CALDER CONFERENCE | 4314064 | 37,709.15 | Subsistence and hotel accommodation | Not set |
| MOJ | NOMS | 25/01/2012 | Subsistence | MoJ Shared Services Corporate Recharges | CALDER CONFERENCE | 4322313 | 59,327.62 | Subsistence and hotel accommodation | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 4298283 | 92,373.00 | Staff training and further education courses | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4298886 | 64,283.88 | Staff training and further education courses | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4298887 | 73,511.53 | Staff training and further education courses | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4298889 | 54,251.26 | Staff training and further education courses | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4298890 | 50,039.92 | Staff training and further education courses | Not set |
| MOJ | NOMS | 16/01/2012 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 4304548 | 207,366.00 | Staff training and further education courses | Not set |
| MOJ | NOMS | 17/01/2012 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF CAMBRIDGE | 4285849 | 152,775.00 | Staff training and further education courses | Not set |
| MOJ | NOMS | 17/01/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4307976 | 69,982.98 | Staff training and further education courses | Not set |
| MOJ | NOMS | 10/01/2012 | Travel - Non-Taxable | MoJ Shared Services Corporate Recharges | CARLSON WAGONLIT TRAVEL | 4300429 | 70,553.77 | For work related staff travel | Not set |
| MOJ | NOMS | 17/01/2012 | Travel - Non-Taxable | MoJ Shared Services Corporate Recharges | CARLSON WAGONLIT TRAVEL | 4308559 | 84,126.71 | For work related staff travel | Not set |
| MOJ | NOMS | 24/01/2012 | Travel - Non-Taxable | MoJ Shared Services Corporate Recharges | CARLSON WAGONLIT TRAVEL | 4318568 | 93,312.61 | For work related staff travel | Not set |
| MOJ | NOMS | 31/01/2012 | Travel - Non-Taxable | MoJ Shared Services Corporate Recharges | CARLSON WAGONLIT TRAVEL | 4327188 | 85,353.75 | For work related staff travel | Not set |
| MOJ | NOMS | 24/01/2012 | Uniforms & protective Clothing | Woodhill | JIANGSU SUNSHINE IMPORT & EXPORT CO LTD | 4204729 | 50,142.36 | Staff uniforms and protective clothing | Not set |
| MOJ | NOMS | 13/01/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4305818 | 74,044.41 | Purchases via Government Procurement Card (GPC) | Not set |
| MOJ | NOMS | 13/01/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4305825 | 78,791.30 | Purchases via Government Procurement Card (GPC) | Not set |
| MOJ | NOMS | 13/01/2012 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 4305789 | 25,505.55 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 17/01/2012 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4308527 | 30,493.23 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 18/01/2012 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 4308631 | 27,124.06 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 18/01/2012 | Water and Sewage | Brixton | THAMES WATER UTILITIES LTD | 4312132 | 31,740.88 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 25/01/2012 | Water and Sewage | Verne (The) | BRISTOL AND WESSEX WATER BILLING SERVICES LTD | 4321412 | 28,523.59 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 25/01/2012 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4321462 | 45,634.38 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 25/01/2012 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4321467 | 36,756.86 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 25/01/2012 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4321472 | 30,273.40 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 27/01/2012 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4325627 | 36,888.40 | Water and sewage utility costs | Not set |
| MOJ | NOMS | 04/01/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4293100 | 43,755.60 | Construction work-in-progress | Not set |
| MOJ | NOMS | 04/01/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4293210 | 99,240.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 05/01/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4292090 | 205,913.98 | Construction work-in-progress | Not set |
| MOJ | NOMS | 09/01/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4297086 | 56,040.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 09/01/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4297474 | 123,938.40 | Construction work-in-progress | Not set |
| MOJ | NOMS | 10/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4300011 | 31,506.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 10/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4300012 | 80,905.20 | Construction work-in-progress | Not set |
| MOJ | NOMS | 11/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4302726 | 48,419.74 | Construction work-in-progress | Not set |
| MOJ | NOMS | 12/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4261543 | 159,223.91 | Construction work-in-progress | Not set |
| MOJ | NOMS | 12/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4284341 | 149,940.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 12/01/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4290776 | 223,104.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 12/01/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4299844 | 275,132.98 | Construction work-in-progress | Not set |
| MOJ | NOMS | 12/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4300010 | 224,892.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Acquisitions | Estates Capacity | SKANSKA JV PROJECTS LTD - PUBLIC | 4299476 | 189,163.67 | Construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 4300202 | 618,886.80 | Construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4302704 | 62,371.20 | Construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4302730 | 145,188.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4305780 | 120,465.60 | Construction work-in-progress | Not set |
| MOJ | NOMS | 16/01/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4302026 | 576,000.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 16/01/2012 | WIP - Acquisitions | Estates Capacity | KIER NORTHERN | 4306769 | 65,524.80 | Construction work-in-progress | Not set |
| MOJ | NOMS | 17/01/2012 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4306770 | 252,620.14 | Construction work-in-progress | Not set |
| MOJ | NOMS | 18/01/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4311446 | 36,000.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 19/01/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4286335 | 120,864.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 20/01/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4269198 | 769,751.88 | Construction work-in-progress | Not set |
| MOJ | NOMS | 20/01/2012 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 4300201 | 240,285.95 | Construction work-in-progress | Not set |
| MOJ | NOMS | 20/01/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4305535 | 236,271.84 | Construction work-in-progress | Not set |
| MOJ | NOMS | 20/01/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4314597 | 156,166.80 | Construction work-in-progress | Not set |
| MOJ | NOMS | 20/01/2012 | WIP - Acquisitions | Estates Capacity | CALEDONIAN BUILDING SYSTEMS | 4314669 | 86,571.60 | Construction work-in-progress | Not set |
| MOJ | NOMS | 23/01/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4314671 | 337,800.00 | Construction work-in-progress | Not set |
| MOJ | NOMS | 23/01/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4315565 | 60,450.73 | Construction work-in-progress | Not set |
| MOJ | NOMS | 27/01/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4322942 | 143,894.40 | Construction work-in-progress | Not set |
| MOJ | NOMS | 31/01/2012 | WIP - Acquisitions | Estates Capacity | PULSE 24 LTD | 4325613 | 32,919.90 | Construction work-in-progress | Not set |
| MOJ | NOMS | 03/01/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4291342 | 45,377.62 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 04/01/2012 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 4291343 | 33,002.98 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 10/01/2012 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4299462 | 45,128.09 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4250130 | 45,377.62 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 13/01/2012 | WIP - Professional Fees | Estates Capacity | SCOTT WILSON LTD | 4288742 | 32,274.90 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 31/01/2012 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 4261270 | 75,531.94 | Professional fees in respect of construction work-in-progress | Not set |
| MOJ | NOMS | 27/01/2012 | Works | Estates Capacity | C R H FENCING LTD | 4321861 | 77,702.40 | Purchases of materials for maintenance activities | Not set |
| MOJ | NOMS | 10/01/2012 | Not set | Not set | DAC Beachcroft Client Account | CHAPS | 8,500,000.00 | Early Surrender of HMP Lancaster Castle | Not set |