Ministry
of Justice

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Transparency data

November 2011 spend data

Updated 3 October 2012
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HMPS AP Payments Report for HM Treasury Period : 'NOV-11' Amount : '500' Vendor Type : '%' Pay Group : 'ALL'
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier	System Transaction Number	Amount	Plain English Description
MOJ	NOMS	11/1/2011	Contracted-out Probation Trusts	London Probation Trust	LONDON PROBATION TRUST	4211774	12,375,000.00	Provision of probation services
MOJ	NOMS	11/8/2011	Contracted-out Probation Trusts	Staffordshire & West Midlands Probation Trust	STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST	4220374	6,200,000.00	Provision of probation services
MOJ	NOMS	11/24/2011	Contracted-out Electronic Monitoring	National Operations Group	G4S CARE & JUSTICE SERVICES LTD	4236957	5,226,969.50	Electronic Monitoring Services supplied by an external provider
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	Wales Probation Trust	WALES PROBATION TRUST	4212779	4,800,000.00	Provision of probation services
MOJ	NOMS	11/21/2011	Contracted-out Electronic Monitoring	National Operations Group	SERCO LTD	4236956	4,777,692.86	Electronic Monitoring Services supplied by an external provider
MOJ	NOMS	11/1/2011	Contracted-out Electronic Monitoring	National Operations Group	SERCO LTD	4199538	4,733,470.54	Electronic Monitoring Services supplied by an external provider
MOJ	NOMS	11/30/2011	Contracted-out Computer Services	NOMS ICT	MINISTRY OF JUSTICE	4252625	4,678,614.42	Prison Computer Services supplied by an external provider
MOJ	NOMS	11/25/2011	Rates and Ground Rents	Estates Capacity	HOME OFFICE	4246716	4,358,674.42	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/30/2011	Contracted-out Probation Trusts	Greater Manchester Probation Trust	GREATER MANCHESTER PROBATION TRUST	4253265	3,845,534.00	Provision of probation services
MOJ	NOMS	11/7/2011	Rates and Ground Rents	Estates Capacity	HOME OFFICE	4215522	3,737,535.50	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/30/2011	Contract IT Maintenance	NOMS ICT	MINISTRY OF JUSTICE	4252625	3,640,896.58	Costs of IT maintenance and support.
MOJ	NOMS	11/4/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	4214982	3,566,960.20	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/21/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4220857	3,435,978.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/11/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4221804	3,419,626.79	Construction Work in progress
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	West Yorkshire Probation Trust	WEST YORKSHIRE PROBATION TRUST	4215797	3,200,000.00	Provision of probation services
MOJ	NOMS	11/25/2011	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	4246717	3,067,118.96	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4220608	2,913,256.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/15/2011	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	4223804	2,896,556.81	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/21/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236960	2,891,034.83	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4219315	2,504,966.12	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/30/2011	Contracted-out Probation Trusts	West Yorkshire Probation Trust	WEST YORKSHIRE PROBATION TRUST	4249765	2,500,000.00	Provision of probation services
MOJ	NOMS	11/3/2011	Contracted-out Probation Trusts	Surrey & Sussex Probation Trust	SURREY & SUSSEX PROBATION TRUST	4215853	2,500,000.00	Provision of probation services
MOJ	NOMS	11/25/2011	Contracted-out operation of prisons and detention centres	G4S Birmingham	G4S CARE & JUSTICE SERVICES LTD	4222048	2,464,606.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/25/2011	Gas	MOJ Shared Services NOMS Delivery	CORONA ENERGY RETAIL 4 LTD	4245644	2,439,529.01	Gas utility costs
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Norfolk & Suffolk Probation Trust	NORFOLK AND SUFFOLK PROBATION TRUST	4245645	2,420,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4219467	2,371,061.12	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/1/2011	Accruals - Goods & services	MOJ Shared Services NOMS Delivery	J P MORGAN EUROPE LTD	4215953	2,365,564.56	Purchases via Government Procurement Card
MOJ	NOMS	11/21/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236961	2,364,911.15	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/18/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236962	2,346,191.33	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/30/2011	Accruals - Goods & services	MOJ Shared Services NOMS Delivery	J P MORGAN EUROPE LTD	4253747	2,305,382.06	Purchases via Government Procurement Card
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	4219317	2,179,898.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4219316	2,162,532.86	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/10/2011	Contracted-out Probation Trusts	Thames Valley Probation Trust	THAMES VALLEY PROBATION TRUST	4227240	2,032,083.33	Provision of probation services
MOJ	NOMS	11/22/2011	Contracted-out Probation Trusts	Merseyside Probation Trust	MERSEYSIDE PROBATION TRUST	4240451	2,000,000.00	Provision of probation services
MOJ	NOMS	11/22/2011	Contracted-out Probation Trusts	Lancashire Probation Trust	LANCASHIRE PROBATION TRUST	4240452	2,000,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Avon and Somerset Probation Trust	AVON AND SOMERSET PROBATION TRUST	4223183	1,900,000.00	Provision of probation services
MOJ	NOMS	11/21/2011	Contracted-out Probation Trusts	Hampshire Probation Trust	HAMPSHIRE PROBATION TRUST	4239833	1,846,385.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham Tees Valley Probation Trust	DURHAM TEES VALLEY PROBATION TRUST	4223336	1,816,934.92	Provision of probation services
MOJ	NOMS	11/24/2011	Contracted-out Probation Trusts	Leicestershire Probation Trust	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4244303	1,800,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	4220473	1,763,191.53	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/14/2011	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	4229339	1,651,798.99	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/30/2011	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	4240267	1,529,082.32	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Devon and Cornwall Probation Trust	DEVON AND CORNWALL PROBATION TRUST	4240538	1,519,860.67	Provision of probation services
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	4219469	1,512,210.35	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Nottinghamshire Probation Trust	NOTTINGHAMSHIRE PROBATION TRUST	4247328	1,500,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Kent Probation Trust	KENT PROBATION TRUST	4225336	1,500,000.00	Provision of probation services
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Essex Probation Trust	ESSEX PROBATION TRUST	4248400	1,458,333.34	Provision of probation services
MOJ	NOMS	11/22/2011	Contracted-out Prison Shop	Chief Operating Officers Office	EXEL EUROPE1 LTD	4240415	1,449,465.00	Prison shops supplied by an external provider
MOJ	NOMS	11/2/2011	Contracted-out Probation Trusts	Essex Probation Trust	ESSEX PROBATION TRUST	4215794	1,416,666.67	Provision of probation services
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219466	1,401,027.15	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Northumbria Probation Trust	NORTHUMBRIA PROBATION TRUST	4248610	1,400,000.00	Provision of probation services
MOJ	NOMS	11/16/2011	Professional Advice	MOJ Shared Services NOMS Delivery	TREASURY SOLICITORS	4235461	1,392,015.91	Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ	NOMS	11/10/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219464	1,232,384.85	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/10/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4220609	1,193,538.32	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Humberside Probation Trust	HUMBERSIDE PROBATION TRUST	4220927	1,096,921.00	Provision of probation services
MOJ	NOMS	11/21/2011	Books, Stationery & IT Consumables	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4237618	1,072,370.52	Purchase of books, professional journals, year books etc for staff use only. Also includes all stationery (including IT supplies).
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	South Yorkshire Probation Trust	SOUTH YORKSHIRE PROBATION TRUST	4225676	1,000,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Derbyshire Probation Trust	DERBYSHIRE PROBATION TRUST	4226555	1,000,000.00	Provision of probation services
MOJ	NOMS	11/7/2011	Contracted-out Probation Trusts	West Mercia Probation Trust	WEST MERCIA PROBATION TRUST	4221597	969,667.00	Provision of probation services
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	South Yorkshire Probation Trust	SOUTH YORKSHIRE PROBATION TRUST	4218942	965,750.00	Provision of probation services
MOJ	NOMS	11/30/2011	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	4249812	902,865.93	Costs of IT maintenance and support.
MOJ	NOMS	11/25/2011	Contract IT Maintenance	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4242712	892,919.04	Costs of IT maintenance and support.
MOJ	NOMS	11/11/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4227886	850,800.00	Construction Work in progress
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Dorset Probation Trust	DORSET PROBATION TRUST	4243621	797,479.93	Provision of probation services
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Hertfordshire Probation Trust	HERTFORDSHIRE PROBATION TRUST	4244274	750,000.00	Provision of probation services
MOJ	NOMS	11/2/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4214738	748,217.98	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Bedfordshire Probation Trust	BEDFORDSHIRE PROBATION TRUST	4225194	746,230.25	Provision of probation services
MOJ	NOMS	11/2/2011	Contracted-out Probation Trusts	Lincolnshire Probation Trust	LINCOLNSHIRE PROBATION TRUST	4216799	735,667.00	Provision of probation services
MOJ	NOMS	11/30/2011	Contracted-out Probation Trusts	Northamptonshire Probation Trust	NORTHAMPTONSHIRE PROBATION TRUST	4253163	721,000.00	Provision of probation services
MOJ	NOMS	11/25/2011	Contracted-out operation of prisons and detention centres	Wolds	G4S CARE & JUSTICE SERVICES LTD	4246722	704,655.93	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	York and North Yorkshire Probation Trust	YORK AND NORTH YORKSHIRE PROBATION TRUST	4249766	700,000.00	Provision of probation services
MOJ	NOMS	11/22/2011	Contracted-out Probation Trusts	Cumbria Probation Trust	CUMBRIA PROBATION TRUST	4240453	671,000.00	Provision of probation services
MOJ	NOMS	11/24/2011	Rates and Ground Rents	Dartmoor	DUCHY OF CORNWALL	4246756	668,153.80	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/2/2011	Contracted-out Probation Trusts	York and North Yorkshire Probation Trust	YORK AND NORTH YORKSHIRE PROBATION TRUST	4215903	650,000.00	Provision of probation services
MOJ	NOMS	11/18/2011	Rates and Ground Rents	Estates Capacity	MERSEY CARE N H S TRUST	1938075	625,000.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/10/2011	Contracted-out Probation Trusts	Cambridgeshire Probation Trust	CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST	4227323	625,000.00	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4219318	613,550.25	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/24/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4246321	608,040.38	Prison shop purchases
MOJ	NOMS	11/16/2011	Contracted-out Other Services	National Operations Group	HOME GROUP LTD (STONHAM)	4232202	605,835.28	Other Services supplied by an external provider
MOJ	NOMS	11/30/2011	Contracted-out Other Services	National Operations Group	HOME GROUP LTD (STONHAM)	4251874	605,835.28	Other Services supplied by an external provider
MOJ	NOMS	11/10/2011	Contracted-out Probation Trusts	Gloucestershire Probation Trust	GLOUCESTERSHIRE PROBATION TRUST	4226937	604,587.50	Provision of probation services
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Warwickshire Probation Trust	WARWICKSHIRE PROBATION TRUST	4251403	600,000.00	Provision of probation services
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Wiltshire Probation Trust	WILTSHIRE PROBATION TRUST	4248613	577,692.66	Provision of probation services
MOJ	NOMS	11/9/2011	Contract IT Maintenance	MoJ ICT	STERIA LTD	4211162	475,734.18	Costs of IT maintenance and support.
MOJ	NOMS	11/9/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4225863	471,627.60	Construction Work in progress
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4234971	456,267.91	Construction Work in progress
MOJ	NOMS	11/2/2011	Phase 1	HOPS Payroll Charge	HOME OFFICE	4213073	449,577.55	Charge for payroll services
MOJ	NOMS	11/16/2011	Contract IT Maintenance	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4209606	438,017.54	Costs of IT maintenance and support.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4219314	428,047.69	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	SHEPHERD CONSTRUCTION LTD	4230309	415,119.74	Construction Work in progress
MOJ	NOMS	11/30/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4251295	413,243.70	Prison shop purchases
MOJ	NOMS	11/17/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236959	378,972.31	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/23/2011	Contracted-out Computer Services	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4209604	363,611.46	Prison Computer Services supplied by an external provider
MOJ	NOMS	11/2/2011	WIP - Acquisitions	Estates Capacity	ISG REGIONS LTD	4215040	360,200.40	Construction Work in progress
MOJ	NOMS	11/29/2011	WIP - Acquisitions	Estates Capacity	WILLMOTT DIXON CONSTRUCTION LTD	4221475	355,329.17	Construction Work in progress
MOJ	NOMS	11/2/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	4214963	351,809.77	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/7/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4210160	349,252.92	Construction Work in progress
MOJ	NOMS	11/16/2011	Contracted-out Other Services	National Operations Group	HOME GROUP LTD (STONHAM)	4232201	329,948.79	Other Services supplied by an external provider
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4220612	310,521.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/10/2011	WIP - Acquisitions	Estates Capacity	KIER NORTHERN	4227281	300,793.20	Construction Work in progress
MOJ	NOMS	11/16/2011	Contracted-out Probation Trusts	Cheshire Probation Trust	CHESHIRE PROBATION TRUST	4231913	300,000.00	Provision of probation services
MOJ	NOMS	11/29/2011	WIP - Acquisitions	Estates Capacity	WILLMOTT DIXON CONSTRUCTION LTD	4221476	296,276.04	Construction Work in progress
MOJ	NOMS	11/17/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236963	282,167.30	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/25/2011	WIP - Acquisitions	Estates Capacity	SKANSKA JV PROJECTS LTD - PUBLIC	4234527	279,490.74	Construction Work in progress
MOJ	NOMS	11/17/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4236050	275,636.67	Prison shop purchases
MOJ	NOMS	11/18/2011	Contracted-out Building Maintenance	Brixton	CARILLION SERVICES 2006 LTD	4221715	270,019.73	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/16/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4232130	266,113.25	Prison shop purchases
MOJ	NOMS	11/17/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4236958	249,833.70	Prisoner escort services supplied by an external provider
MOJ	NOMS	11/10/2011	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	4224666	248,139.60	Construction Work in progress
MOJ	NOMS	11/9/2011	New structural works, structural maintenance and equipment	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4225042	240,333.60	Major maintenance on prison estate
MOJ	NOMS	11/22/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	THE SAMARITANS	4244286	236,747.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/16/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4232130	233,352.95	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	11/30/2011	Contract IT Maintenance	Organisational Restructure Programme	HP ENTERPRISE SERVICES UK LTD	4249812	233,119.58	Costs of IT maintenance and support.
MOJ	NOMS	11/17/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4236938	221,756.40	Construction Work in progress
MOJ	NOMS	11/23/2011	New structural works, structural maintenance and equipment	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4243376	221,246.40	Major maintenance on prison estate
MOJ	NOMS	11/7/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4219718	219,720.00	Construction Work in progress
MOJ	NOMS	11/30/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4251295	218,958.94	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	11/16/2011	Training and Further Education Courses	Learning and Development Group	CITY OF BRISTOL COLLEGE	4220519	212,906.19	Staff Training and Further Education Courses
MOJ	NOMS	11/17/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4236050	208,458.90	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4220614	206,071.26	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	ISG REGIONS LTD	4230310	204,839.51	Construction Work in progress
MOJ	NOMS	11/2/2011	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	4215521	196,304.92	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/7/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4220996	183,690.00	Construction Work in progress
MOJ	NOMS	11/10/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4225035	183,048.00	Construction Work in progress
MOJ	NOMS	11/23/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4243377	182,613.60	Construction Work in progress
MOJ	NOMS	11/24/2011	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	4245589	180,892.80	Construction Work in progress
MOJ	NOMS	11/22/2011	New structural works, structural maintenance and equipment	Estates Capacity	VINCI CONSTRUCTION UK LTD	4239995	179,574.02	Major maintenance on prison estate
MOJ	NOMS	11/8/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4221758	178,684.80	Construction Work in progress
MOJ	NOMS	11/8/2011	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	4221823	174,033.38	Construction Work in progress
MOJ	NOMS	11/23/2011	Contract IT Maintenance	MoJ ICT	CAPITA SECURE INFORMATION SYSTEMS LTD	4217183	173,975.00	Costs of IT maintenance and support.
MOJ	NOMS	11/16/2012	SLA Fines	Parc	Youth Justice Board	SSCMISC3160	173,500.00	Penalty Points recovered from Bridgend Custodial Services remiited to YJB
MOJ	NOMS	11/30/2011	Contracted-out Resettlement Services	NOMS CFO	A4E CONSULTING LTD	4206758	170,314.59	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/22/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4240427	164,183.26	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	4221624	160,478.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	4246872	160,478.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4232430	158,520.00	Construction Work in progress
MOJ	NOMS	11/9/2011	New structural works, structural maintenance and equipment	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4225041	157,317.60	Major maintenance on prison estate
MOJ	NOMS	11/9/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4225039	154,712.40	Construction Work in progress
MOJ	NOMS	11/23/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4240456	150,054.00	Construction Work in progress
MOJ	NOMS	11/18/2011	Phase 1	NOMS ICT	MINISTRY OF JUSTICE	4237241	147,929.59	Salary recharge to Ministry of Justice
MOJ	NOMS	11/10/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4227500	147,500.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/7/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4220478	145,815.60	Construction Work in progress
MOJ	NOMS	11/23/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4227887	144,741.60	Construction Work in progress
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	NOMS CFO	THE MANCHESTER COLLEGE	4216484	141,106.82	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/24/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4245602	134,642.33	Subsistence & Hotel accommodation
MOJ	NOMS	11/2/2011	Legal Representation	Chief Operating Officers Office	HER MAJESTY'S COURTS SERVICE	4213234	129,750.00	Expenditure on legal representation.
MOJ	NOMS	11/8/2011	New structural works, structural maintenance and equipment	Estates Capacity	KIER REGIONAL LTD	4177127	128,176.72	Major maintenance on prison estate
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4235079	127,238.40	Construction Work in progress
MOJ	NOMS	11/30/2011	Contracted-out Resettlement Services	NOMS Cymru Regional Services	NATIONAL ASSEMBLY FOR WALES	4253425	125,000.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/17/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4237211	124,631.44	Subsistence & Hotel accommodation
MOJ	NOMS	11/11/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4227991	124,587.60	Construction Work in progress
MOJ	NOMS	11/7/2011	Contracted-out Probation Boards	Highdown	SURREY & SUSSEX PROBATION TRUST	4220733	122,736.88	Provision of probation services
MOJ	NOMS	11/28/2011	Contracted-out Other Services	Estates Capacity	HOME OFFICE	4246470	122,500.00	Other Services supplied by an external provider
MOJ	NOMS	11/28/2011	Contracted-out Resettlement Services	NOMS CFO	TRIBAL EDUCATION LIMITED	4247390	120,062.25	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/23/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	LANGLEY HOUSE TRUST	4241636	118,850.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/9/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4225040	118,178.40	Construction Work in progress
MOJ	NOMS	11/8/2011	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	4221655	115,750.80	Construction Work in progress
MOJ	NOMS	11/2/2011	VISA Costs	MOJ Shared Services NOMS Delivery	ARVAL UK LTD	4215986	114,650.73	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	NOMS CFO	WEST YORKSHIRE PROBATION TRUST	4215799	112,639.10	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	Newday ESF	WORKING LINKS	4206006	112,007.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/22/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4236570	111,493.20	Construction Work in progress
MOJ	NOMS	11/8/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4221865	109,958.52	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/2/2011	Contracted-out Other Services	North East DOMS Office	TEES ESK AND WEAR VALLEYS NHS TRUST	4212967	108,763.75	Other Services supplied by an external provider
MOJ	NOMS	11/14/2011	Rates and Ground Rents	Estates Capacity	HOME OFFICE	4229337	107,473.49	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	North East DOMS Office	SHELTER	4215295	103,737.97	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223461	101,010.74	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/14/2011	Contracted-out Building Maintenance	Isis	CARILLION SERVICES 2006 LTD	4221714	100,755.26	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/7/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4221130	100,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/24/2011	Contracted-out Probation Trusts	Norfolk & Suffolk Probation Trust	NORFOLK AND SUFFOLK PROBATION TRUST	4245645	100,000.00	Provision of probation services
MOJ	NOMS	11/15/2011	Training and Further Education Courses	Learning and Development Group	CITY OF BRISTOL COLLEGE	4220515	98,241.60	Staff Training and Further Education Courses
MOJ	NOMS	11/10/2011	Resource Grants / Grant-in-Aid	ROM - Yorkshire & Humberside	TOGETHER WOMEN PROJECTS (YORKSHIRE AND HUMBERSIDE)	4227583	97,500.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234799	97,240.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234798	97,240.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/3/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4217896	97,044.85	Subsistence & Hotel accommodation
MOJ	NOMS	11/15/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4229802	96,098.08	Raw Materials for Industries
MOJ	NOMS	11/28/2011	Rates and Ground Rents	Estates Capacity	HOME OFFICE	4246715	95,269.91	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/18/2011	Legal Representation	Estates Capacity	TREASURY SOLICITORS	4118175	94,674.56	Expenditure on legal representation.
MOJ	NOMS	11/7/2011	Contracted-out Probation Trusts	Lewes	SURREY & SUSSEX PROBATION TRUST	4220734	93,627.96	Provision of probation services
MOJ	NOMS	11/22/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4241519	92,418.75	Staff Travel
MOJ	NOMS	11/7/2011	Consultancy	Estates Capacity	RIDER LEVETT BUCKNALL UK LTD	4184293	90,509.65	Consultancy services provided by an external supplier
MOJ	NOMS	11/23/2011	Contracted-out Computer Services	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4209605	90,484.16	Prison Computer Services supplied by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	GREENWICH COUNCIL	3958300	90,147.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	NOMS CFO	THE MANCHESTER COLLEGE	4216485	89,947.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/18/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4237448	89,371.20	Construction Work in progress
MOJ	NOMS	11/18/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234412	87,697.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/18/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234703	87,697.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4220610	86,229.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/28/2011	New structural works, structural maintenance and equipment	Manchester	GLENBEIGH CONSTRUCTION LTD	4237799	86,019.74	Major maintenance on prison estate
MOJ	NOMS	11/4/2011	New structural works, structural maintenance and equipment	Estates Capacity	KIER REGIONAL LTD	4144519	83,879.23	Major maintenance on prison estate
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223466	82,967.99	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/15/2011	Electricity	Wymott	EDF ENERGY	4232613	80,687.56	Electricity utility costs
MOJ	NOMS	11/15/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4232612	79,768.32	Staff Travel
MOJ	NOMS	11/8/2011	Contracted-out Probation Trusts	Chelmsford	ESSEX PROBATION TRUST	4221444	78,858.16	Provision of probation services
MOJ	NOMS	11/8/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4222038	78,841.08	Staff Travel
MOJ	NOMS	11/25/2011	Legal Representation	Chief Operating Officers Office	MINISTRY OF JUSTICE	4246718	76,626.17	Expenditure on legal representation.
MOJ	NOMS	11/22/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4240423	75,169.41	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/7/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4200113	74,905.60	Prisoner clothing
MOJ	NOMS	11/24/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4246743	74,905.60	Prisoner clothing
MOJ	NOMS	11/2/2011	VISA Costs	MOJ Shared Services NOMS Delivery	ARVAL UK LTD	4215984	74,421.95	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	11/14/2011	Training and Further Education Courses	Learning and Development Group	CITY OF BRISTOL COLLEGE	4220565	73,800.75	Staff Training and Further Education Courses
MOJ	NOMS	11/11/2011	Training and Further Education Courses	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	4207700	73,511.53	Staff Training and Further Education Courses
MOJ	NOMS	11/29/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4249807	73,495.10	Staff Travel
MOJ	NOMS	11/2/2011	Contracted-out Catering Services	Learning and Development Group	ESS SUPPORT SERVICES WORLDWIDE	4179357	73,059.05	Catering Services supplied by an external provider
MOJ	NOMS	11/29/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234705	72,768.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/29/2011	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	4240268	72,683.10	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/14/2011	Training and Further Education Courses	Learning and Development Group	CITY OF BRISTOL COLLEGE	4220518	72,330.14	Staff Training and Further Education Courses
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4223118	72,140.97	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/15/2011	Electricity	Lindholme	EDF ENERGY	4232550	72,088.73	Electricity utility costs
MOJ	NOMS	11/14/2011	Contracted-out Resettlement Services	NOMS CFO	THE MANCHESTER COLLEGE	4216486	71,750.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/15/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4229803	69,661.28	Raw Materials for Industries
MOJ	NOMS	11/14/2011	Contracted-out Resettlement Services	NOMS CFO	TRIBAL EDUCATION LIMITED	4228153	69,457.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4220870	68,812.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/10/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4227508	68,498.82	Subsistence & Hotel accommodation
MOJ	NOMS	11/11/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4223708	67,932.00	Prisoner clothing
MOJ	NOMS	11/22/2011	New structural works, structural maintenance and equipment	Estates Capacity	KIER REGIONAL LTD	4240989	67,812.00	Major maintenance on prison estate
MOJ	NOMS	11/22/2011	New structural works, structural maintenance and equipment	Erlestoke and Shepton Mallet	MITIE ENGINEERING SERVICES (BRISTOL) LTD	4139349	66,000.00	Major maintenance on prison estate
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223411	65,911.22	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	MILTON KEYNES COUNCIL	3958324	64,950.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/22/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4240425	64,101.54	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/7/2011	Contracted-out Plant and Equipment Maintenance	East Midlands Estates	COMPUTACENTER (U K) LTD	4141071	63,876.04	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/3/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4217860	63,151.56	Staff Travel
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223405	62,994.35	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/21/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4238427	62,346.11	Prisoner clothing
MOJ	NOMS	11/24/2011	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	4241844	62,240.97	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Pentonville	R A P T	4229156	61,831.19	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/23/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4243657	61,300.08	Construction Work in progress
MOJ	NOMS	11/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4220869	61,287.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/11/2011	Training and Further Education Courses	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	4207701	61,183.01	Staff Training and Further Education Courses
MOJ	NOMS	11/23/2011	Contracted-out Probation Boards	Ford	SURREY & SUSSEX PROBATION TRUST	4220735	60,776.28	Provision of probation services
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LB OF HAMMERSMITH AND FULHAM	3958307	60,249.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	LOCALITY	4232020	60,000.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/2/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	CO-OPERATIVE AND MUTUAL SOLUTIONS LIMITED	4215348	60,000.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/23/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	CLINKS	4234507	60,000.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Isle of Wight	COFATHEC ENERGY SERVICES UK LTD	4226792	59,611.45	Other Services supplied by an external provider
MOJ	NOMS	11/21/2011	Contracted-out Catering Services	Learning and Development Group	ESS SUPPORT SERVICES WORLDWIDE	4216811	59,101.62	Catering Services supplied by an external provider
MOJ	NOMS	11/11/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4223822	58,763.25	Prisoner clothing
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4226231	58,461.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4209354	58,461.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/24/2011	Counselling & Advisory Costs	Liverpool	LIFELINE PROJECT	4246696	58,440.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	CHERWELL DISTRICT COUNCIL	3958198	58,022.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4224812	58,018.19	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/4/2011	Training and Further Education Courses	Learning and Development Group	UNIVERSITY OF PORTSMOUTH	4197212	57,843.26	Staff Training and Further Education Courses
MOJ	NOMS	11/30/2011	WIP - Professional Fees	Estates Capacity	AEDAS ARCHITECTS LTD	4247959	57,702.90	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/11/2011	Staff Compensation over £5,000	Kirkham	TREASURY SOLICITORS	4228951	56,979.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	4241635	56,750.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	REIGATE & BANSTEAD BOROUGH COUNCIL	3958296	56,723.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/10/2011	Contracted-out Visitor's Centres	Chelmsford	COFATHEC ENERGY SERVICES UK LTD	4226796	56,696.10	Visitor's Centres supplied by an external provider
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ELIZABETH FRY APPROVED PREMISES	4241633	56,250.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/14/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4230791	56,232.87	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/23/2011	New structural works, structural maintenance and equipment	East Midlands Estates	F P S (FIRE PROTECTION) LTD	4225887	56,112.00	Major maintenance on prison estate
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	RIPON HOUSE	4241642	56,083.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DURHAM COUNTY COUNCIL	3998560	55,816.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	MANCHESTER CITY COUNCIL	3958339	55,424.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/10/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	4227983	55,185.52	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/15/2011	Raw Materials - ESS/LBA Industries	Offender Employment Skills & Services Group	BAR-ONE LTD	4230578	54,951.60	Raw Materials for Industries
MOJ	NOMS	11/4/2011	Inter-Unit Charge (IUC)	Brixton	R A P T	4012705	54,937.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/4/2011	Inter-Unit Charge (IUC)	Brixton	R A P T	4087425	54,937.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Dartmoor	COFATHEC ENERGY SERVICES UK LTD	4226797	54,779.36	Other Services supplied by an external provider
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219346	53,557.16	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MET DIST COUNCIL	4031944	53,403.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219167	53,359.68	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/14/2011	Consultancy	Estates Capacity	PICK EVERARD	4229364	52,967.40	Consultancy services provided by an external supplier
MOJ	NOMS	11/16/2011	Water and Sewage	Cardiff	DWR CMYRU WELSH WATER	4235562	52,939.42	Water and Sewage utility costs
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223464	52,917.45	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	NORTHUMBERLAND COUNTY COUNCIL	3958311	52,826.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/23/2011	New structural works, structural maintenance and equipment	Grendon	BRITISH GAS SERVICES (COMMERCIAL) LTD	4245106	52,614.00	Major maintenance on prison estate
MOJ	NOMS	11/16/2011	Contracted-out Other Services	East Midlands DOMS Office	TURNING POINT WOMEN'S CENTRE LIMITED	4235603	52,500.00	Other Services supplied by an external provider
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE	4241646	52,333.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ST JOHN'S APPROVED PREMISES	4241645	51,666.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Wandsworth	R A P T	4229160	51,466.93	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/23/2011	Counselling & Advisory Costs	Brixton	R A P T	4239991	51,415.76	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/2/2011	Consultancy	Estates Capacity	FAITHFUL + GOULD	4214021	51,276.00	Consultancy services provided by an external supplier
MOJ	NOMS	11/15/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4232730	51,224.23	Construction Work in progress
MOJ	NOMS	11/2/2011	Inter-Unit Charge (IUC)	Low Newton	P H S GROUP PLC	4109987	51,186.41	Waste disposal
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ADELAIDE HOUSE	4241630	51,166.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/18/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4237174	50,720.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/14/2011	Electricity	Acklington	EDF ENERGY	4230679	50,422.51	Electricity utility costs
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	4241643	50,416.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	CARDIGAN HOUSE APPROVED PREMISE	4241632	50,250.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4219472	49,391.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/22/2011	Contracted-out Computer Services	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4244247	49,327.95	Prison Computer Services supplied by an external provider
MOJ	NOMS	11/15/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4235241	48,979.15	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	NOTTINGHAM CITY COUNCIL	3958347	48,929.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	HUNTINGDONSHIRE DISTRICT COUNCIL	3974154	48,929.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223448	48,918.86	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Isle of Wight	COFATHEC ENERGY SERVICES UK LTD	4226794	48,591.68	Other Services supplied by an external provider
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ASHLEY HOUSE	4241631	48,583.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/14/2011	Payments to voluntary Organisations	East of England Regional NOMS Office	NACRO NCT (EAST ANGLIA)	4213283	48,518.11	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	11/17/2011	Payments to voluntary Organisations	East of England Regional NOMS Office	NACRO NCT (EAST ANGLIA)	4235186	48,518.11	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	11/24/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4246589	48,380.64	Prisoner clothing
MOJ	NOMS	11/7/2011	New structural works, structural maintenance and equipment	Liverpool	CROWN FLOORING LTD	4220177	47,361.60	Major maintenance on prison estate
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	SWALE BOROUGH COUNCIL	3958237	46,764.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Electricity	Frankland	EDF ENERGY	4232621	46,661.93	Electricity utility costs
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	4241634	46,583.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	FENLAND DISTRICT COUNCIL	3958293	46,331.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Electricity	Belmarsh	EDF ENERGY	4232623	46,273.40	Electricity utility costs
MOJ	NOMS	11/22/2011	Probation - Approved Premisis	Offender Management and Public Protection Group	ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	4241644	46,166.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	11/8/2011	WIP - Acquisitions	Estates Capacity	SHAYLOR CONSTRUCTION LTD	4221913	46,126.80	Construction Work in progress
MOJ	NOMS	11/28/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4248076	45,938.32	Prisoner clothing
MOJ	NOMS	11/21/2011	New structural works, structural maintenance and equipment	East of England Regional NOMS Office	GLENBEIGH CONSTRUCTION LTD	4237800	45,591.12	Major maintenance on prison estate
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	PETERBOROUGH CITY COUNCIL	3958349	45,465.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/9/2011	Contracted-out Probation Boards	Wandsworth	LONDON PROBATION TRUST	4224712	45,224.76	Provision of probation services
MOJ	NOMS	11/23/2011	Contracted-out Computer Services	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4242716	45,172.16	Prison Computer Services supplied by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LIVERPOOL CITY COUNCIL	3984628	45,032.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/8/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4199536	44,850.00	Prisoner clothing
MOJ	NOMS	11/9/2011	Electricity	Acklington	EDF ENERGY	4226175	44,408.86	Electricity utility costs
MOJ	NOMS	11/18/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4234715	44,388.16	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Blundeston	COFATHEC ENERGY SERVICES UK LTD	4226795	44,382.50	Other Services supplied by an external provider
MOJ	NOMS	11/15/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4231409	44,308.03	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LONDON BOROUGH OF ISLINGTON.	3958337	44,168.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/4/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4171915	44,139.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/3/2011	Uniforms & protective Clothing	Whitemoor	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199587	44,081.02	Staff uniforms and protective clothing
MOJ	NOMS	11/9/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4223638	43,920.00	Prisoner clothing
MOJ	NOMS	11/15/2011	Contract IT Maintenance	Newday ESF	MOUCHEL MANAGEMENT CONSULTING LIMITED	4231217	43,777.17	Costs of IT maintenance and support.
MOJ	NOMS	11/15/2011	Electricity	Manchester	EDF ENERGY	4232624	43,765.44	Electricity utility costs
MOJ	NOMS	11/30/2011	Training and Further Education Courses	Learning and Development Group	SHEFFIELD HALLAM UNIVERSITY	4202504	43,557.00	Staff Training and Further Education Courses
MOJ	NOMS	11/15/2011	Electricity	Highdown	EDF ENERGY	4232615	43,543.63	Electricity utility costs
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4219319	43,171.84	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/28/2011	Electricity	HMP Kennet	MERSEY CARE N H S TRUST	4248377	43,155.91	Electricity utility costs
MOJ	NOMS	11/2/2011	Contracted-out Probation Trusts	Nottingham	NOTTINGHAM PROBATION COMMITTEE	4213909	42,922.57	Provision of probation services
MOJ	NOMS	11/24/2011	Consultancy	Estates Capacity	MERSEY CARE N H S TRUST	4243719	42,896.72	Consultancy services provided by an external supplier
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4235240	42,841.36	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4247015	42,841.36	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/7/2011	Uniforms & protective Clothing	Wakefield	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199581	42,742.35	Staff uniforms and protective clothing
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Deerbolt	COFATHEC ENERGY SERVICES UK LTD	4226798	42,258.01	Other Services supplied by an external provider
MOJ	NOMS	11/29/2011	Staff Compensation over £5,000	Pentonville	TREASURY SOLICITORS	4249847	42,145.02	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/15/2011	Electricity	Wandsworth	EDF ENERGY	4232536	42,117.65	Electricity utility costs
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4223116	42,109.69	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/15/2011	Electricity	Sheppey Clustered Services	EDF ENERGY	4232579	42,077.88	Electricity utility costs
MOJ	NOMS	11/16/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4229708	42,065.71	Prisoner clothing
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LIVERPOOL CITY COUNCIL	3984633	42,001.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/30/2011	Secondments	Secretariat	MINISTRY OF JUSTICE	4252432	41,815.72	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham	DURHAM TEES VALLEY PROBATION TRUST	4223334	41,811.66	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham	DURHAM TEES VALLEY PROBATION TRUST	4223333	41,676.89	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham	DURHAM TEES VALLEY PROBATION TRUST	4223332	41,657.10	Provision of probation services
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	CHORLEY BOROUGH COUNCIL	3958208	41,568.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham	DURHAM TEES VALLEY PROBATION TRUST	4223329	41,513.19	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Durham	DURHAM TEES VALLEY PROBATION TRUST	4223335	41,512.75	Provision of probation services
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Wormwood Scrubs	R A P T	4229162	41,462.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/14/2011	Training and Further Education Courses	Learning and Development Group	CITY OF BRISTOL COLLEGE	4220517	41,360.72	Staff Training and Further Education Courses
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LANCASTER CITY COUNCIL	3958343	41,352.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	THE EAST RIDING OF YORKSHIRE COUNCIL	3958289	41,135.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/22/2011	Contracted-out Prison Shop	Offender Employment Skills & Services Group	EXEL EUROPE1 LTD	4240428	41,117.89	Prison shops supplied by an external provider
MOJ	NOMS	11/15/2011	Counselling & Advisory Costs	Ranby	PHOENIX FUTURES	4231879	40,910.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/11/2011	Contracted-out Probation Boards	Isle of Wight	HAMPSHIRE PROBATION TRUST	4228041	40,849.33	Provision of probation services
MOJ	NOMS	11/10/2011	Gas	Lewes	COFATHEC ENERGY SERVICES UK LTD	4226568	40,807.05	Gas utility costs
MOJ	NOMS	11/24/2011	Drugs	Rochester	A A H PHARMACEUTICALS LTD	4245529	40,795.36	Purchase of all pharmaceutical items
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	CITY OF WAKEFIELD	3958172	40,702.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	WANDSWORTH BOROUGH COUNCIL	3958174	40,544.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	LONDON BOROUGH OF HOUNSLOW	3958321	40,544.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/11/2011	General Maintenance Materials	Wales Prisons Estate Management Group (WPEMG)	ORONA LIMITED	3913040	40,534.20	Minor maintenance on prison estate
MOJ	NOMS	11/15/2011	Electricity	Liverpool	EDF ENERGY	4232606	40,352.77	Electricity utility costs
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219170	40,295.04	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/4/2011	Prisoner Compensation over £5,000	Sheppey Clustered Services	TREASURY SOLICITORS	4219115	40,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/3/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4217149	39,678.50	Prisoner clothing
MOJ	NOMS	11/30/2011	Electricity	Birmingham	EDF ENERGY	4252608	39,670.07	Electricity utility costs
MOJ	NOMS	11/22/2011	Inter-Unit Charge (IUC)	Holme House	ESS SUPPORT SERVICES WORLDWIDE	4219789	39,292.56	Catering Services supplied by an external provider
MOJ	NOMS	11/22/2011	New structural works, structural maintenance and equipment	East of England Regional NOMS Office	HOLMES BUILDING CONTRACTORS	4240910	39,208.08	Major maintenance on prison estate
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	SPELTHORNE BOROUGH COUNCIL	3958251	39,187.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BROMSGROVE DISTRICT COUNCIL	3958187	39,187.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/21/2011	Legal Representation	Estates Capacity	BEACHCROFT LLP	4234531	39,132.58	Expenditure on legal representation.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4220606	39,060.33	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/17/2011	Payments to voluntary Organisations	East of England Regional NOMS Office	NACRO NCT (EAST ANGLIA)	4235187	38,979.92	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	11/8/2011	Uniforms & protective Clothing	Feltham	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199566	38,938.58	Staff uniforms and protective clothing
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219465	38,905.41	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BIRMINGHAM CITY COUNCIL	3958171	38,754.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/7/2011	Counselling & Advisory Costs	Eastwood Park	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST	4220445	38,727.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/8/2011	WIP - Professional Fees	Estates Capacity	JACOBS ENGINEERING UK	4217418	38,355.78	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/14/2011	Electricity	Sheppey Clustered Services	EDF ENERGY	4230782	38,196.17	Electricity utility costs
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DACORUM BOROUGH COUNCIL	3958217	38,104.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Holloway	R A P T	4229154	37,994.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/7/2011	Contracted-out Probation Trusts	Coldingley	SURREY & SUSSEX PROBATION TRUST	4220738	37,857.38	Provision of probation services
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219169	37,744.89	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Stocken	PHOENIX FUTURES	4231882	37,656.72	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/7/2011	Water and Sewage	Pentonville	THAMES WATER UTILITIES LTD	4221072	37,612.13	Water and Sewage utility costs
MOJ	NOMS	11/25/2011	Staff Compensation over £5,000	Brixton	TREASURY SOLICITORS	4245562	37,500.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/30/2011	Contracted-out Library	Northallerton	NORTH YORKSHIRE COUNTY COUNCIL	4229195	37,357.00	Library service supplied by an external provider
MOJ	NOMS	11/11/2011	Uniforms & protective Clothing	Pentonville	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199363	37,152.00	Staff uniforms and protective clothing
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	ST EDMUNDSBURY BOROUGH COUNCIL	3958212	37,062.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BRECKLAND DISTRICT COUNCIL	3958183	37,022.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Contracted-out Probation Trusts	Bure	NORFOLK AND SUFFOLK PROBATION TRUST	4231661	37,013.71	Provision of probation services
MOJ	NOMS	11/10/2011	Uniforms & protective Clothing	Wandsworth	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199582	36,847.72	Staff uniforms and protective clothing
MOJ	NOMS	11/7/2011	Rates and Ground Rents	Estates Capacity	SUFFOLK COASTAL DISTRICT COUNCIL	4221028	36,805.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	SURREY HEATH BOROUGH COUNCIL	3958226	36,589.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/11/2011	Contracted-out Library	Isle of Wight	ISLE OF WIGHT COUNCIL	4220510	36,447.97	Library service supplied by an external provider
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Stocken	PHOENIX FUTURES	4231881	36,447.33	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	4223629	36,407.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	Downview	SURREY & SUSSEX PROBATION TRUST	4220732	36,330.91	Provision of probation services
MOJ	NOMS	11/15/2011	Contracted-out Probation Trusts	Highpoint	NORFOLK AND SUFFOLK PROBATION TRUST	4231082	36,321.67	Provision of probation services
MOJ	NOMS	11/9/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4225953	36,087.21	Prisoner clothing
MOJ	NOMS	11/24/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4246588	36,036.00	Prisoner clothing
MOJ	NOMS	11/14/2011	Electricity	Ranby	EDF ENERGY	4230728	36,015.16	Electricity utility costs
MOJ	NOMS	11/16/2011	Counselling & Advisory Costs	Hull	THE FOUNDATION TRAINING COMPANY	4234418	36,000.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	Send	SURREY & SUSSEX PROBATION TRUST	4220737	35,877.26	Provision of probation services
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	4220864	35,761.13	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/28/2011	Gas	Wakefield	CORONA ENERGY RETAIL 4 LTD	4248785	35,754.12	Gas utility costs
MOJ	NOMS	11/3/2011	Counselling & Advisory Costs	Leeds	LIFELINE PROJECT	4217228	35,728.82	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MBC	3958235	35,723.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/11/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4228678	35,638.80	Construction Work in progress
MOJ	NOMS	11/22/2011	Counselling & Advisory Costs	Leeds	LIFELINE PROJECT	4240789	35,436.20	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/2/2011	Contracted-out Probation Trusts	Whatton	NOTTINGHAMSHIRE PROBATION TRUST	4213907	35,227.24	Provision of probation services
MOJ	NOMS	11/9/2011	Contracted-out Other Services	Business and Service Development Group	MINISTRY OF JUSTICE	4225832	35,102.40	Other Services supplied by an external provider
MOJ	NOMS	11/1/2011	Contracted-out Probation Trusts	Acklington	NORTHUMBRIA PROBATION TRUST	4212717	35,015.72	Provision of probation services
MOJ	NOMS	11/29/2011	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	4241025	35,000.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	KINGSTON-UPON-HULL CITY COUNCIL	3958322	34,857.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	STOCKTON-ON-TEES BOROUGH COUNCIL	3958220	34,849.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219461	34,820.06	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/14/2011	Electricity	Full Sutton	EDF ENERGY	4230695	34,736.38	Electricity utility costs
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	SWALE BOROUGH COUNCIL	3958229	34,424.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/28/2011	Counselling & Advisory Costs	Styal	LIFELINE PROJECT	4248528	34,187.33	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/22/2011	Contracted-out Probation Boards	New Hall	WEST YORKSHIRE PROBATION TRUST	4242973	34,000.00	Provision of probation services
MOJ	NOMS	11/29/2011	Water and Sewage	Manchester	UNITED UTILITIES WATER PLC	4249838	33,797.06	Water and Sewage utility costs
MOJ	NOMS	11/30/2011	Contracted-out Resettlement Services	Rochester	DEPAUL	4251420	33,750.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/8/2011	Contracted-out Probation Trusts	Hull	HUMBERSIDE PROBATION TRUST	4221702	33,587.89	Provision of probation services
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	MEDWAY COUNCIL	3974161	33,558.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	EAST STAFFORDSHIRE BOROUGH COUNCIL	3958274	33,341.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Electricity	Risley	EDF ENERGY	4232594	33,259.31	Electricity utility costs
MOJ	NOMS	11/2/2011	Water and Sewage	Manchester	UNITED UTILITIES WATER PLC	4215960	33,200.36	Water and Sewage utility costs
MOJ	NOMS	11/14/2011	Contracted-out Library	Isle of Wight	ISLE OF WIGHT COUNCIL	4220512	33,064.16	Library service supplied by an external provider
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4235242	32,829.60	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/15/2011	New structural works, structural maintenance and equipment	Wakefield	TATE SECURITY TECHNOLOGY LTD	4212947	32,794.74	Major maintenance on prison estate
MOJ	NOMS	11/8/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4207271	32,717.04	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/28/2011	Contracted-out Building Maintenance	Hindley	GLENBEIGH CONSTRUCTION LTD	4237802	32,711.85	Major maintenance on prison estate by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	WYCHAVON DISTRICT COUNCIL	3958201	32,692.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/18/2011	Counselling & Advisory Costs	Nottingham	PHOENIX FUTURES	4237603	32,507.67	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/24/2011	Contracted-out Probation Trusts	Haverigg	CUMBRIA PROBATION TRUST	4246757	32,416.48	Provision of probation services
MOJ	NOMS	11/11/2011	Contracted-out Probation Trusts	Preston	LANCASHIRE PROBATION TRUST	4228269	32,307.51	Provision of probation services
MOJ	NOMS	11/28/2011	Contracted-out Probation Trusts	Acklington	NORTHUMBRIA PROBATION TRUST	4247326	31,929.02	Provision of probation services
MOJ	NOMS	11/14/2011	Electricity	Wormwood Scrubs	EDF ENERGY	4230712	31,819.20	Electricity utility costs
MOJ	NOMS	11/14/2011	Electricity	Hewell	EDF ENERGY	4230784	31,780.42	Electricity utility costs
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Bullingdon	R A P T	4229151	31,700.47	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/14/2011	Electricity	Wakefield	EDF ENERGY	4230686	31,334.04	Electricity utility costs
MOJ	NOMS	11/14/2011	Electricity	Holme House	EDF ENERGY	4230682	31,316.28	Electricity utility costs
MOJ	NOMS	11/14/2011	Secondments	Secretariat	AVON AND SOMERSET PROBATION TRUST	4232167	31,314.29	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	11/23/2011	Staff Compensation over £5,000	Director of Probation's Office	LONDON PROBATION TRUST	4243730	31,245.15	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/25/2011	Rates and Ground Rents	MOJ Shared Services NOMS Delivery	CYNCOED PROPERTY (CARDIFF) LTD	3956311	31,200.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/30/2011	Water and Sewage	Liverpool	UNITED UTILITIES WATER PLC	4252564	31,045.30	Water and Sewage utility costs
MOJ	NOMS	11/3/2011	Payments to voluntary Organisations	East of England Regional NOMS Office	NACRO NCT (EAST ANGLIA)	4215131	30,979.92	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	ROM - Yorkshire & Humberside	LIFELINE PROJECT	4217227	30,978.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Hull	LIFELINE PROJECT	4217226	30,978.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/10/2011	WIP - Professional Fees	Estates Capacity	SCOTT WILSON LTD	4197500	30,960.26	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	SALFORD CITY COUNCIL	3974238	30,960.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/18/2011	Professional Subscriptions	Director of HRs Office and Programme Hub	REED BUSINESS INFORMATION LTD	4213879	30,600.00	Payments to professional bodies for affiliation on behalf of employees
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	RUTLAND DISTRICT COUNCIL	3974234	30,526.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Wormwood Scrubs	LONDON PROBATION TRUST	4224713	30,350.69	Provision of probation services
MOJ	NOMS	11/3/2011	Water and Sewage	Liverpool	UNITED UTILITIES WATER PLC	4217867	30,191.49	Water and Sewage utility costs
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4219468	30,111.48	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/15/2011	Prisoner Compensation over £5,000	Holloway	TREASURY SOLICITORS	4232546	30,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/16/2011	Staff Compensation over £5,000	Maidstone	TREASURY SOLICITORS	4235439	30,000.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/23/2011	Staff Compensation over £5,000	Maidstone	TREASURY SOLICITORS	4240010	30,000.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/29/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	LOCALITY	4249745	30,000.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	11/14/2011	Electricity	Highpoint	EDF ENERGY	4230722	29,877.19	Electricity utility costs
MOJ	NOMS	11/23/2011	Contracted-out Probation Trusts	Glen Parva	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4243493	29,840.47	Provision of probation services
MOJ	NOMS	11/29/2011	Plant and Machinery - Acquisitions	Guys Marsh	BARTRAM MOWERS LTD	4249767	29,800.00	Purchases of Fixed Assets
MOJ	NOMS	11/14/2011	Contract IT Maintenance	Offender Management and Public Protection Group	HOME OFFICE	4229447	29,771.88	Costs of IT maintenance and support.
MOJ	NOMS	11/9/2011	Contracted-out Education	Dover	THE MANCHESTER COLLEGE	4225045	29,722.35	Education services supplied by an external provider
MOJ	NOMS	11/11/2011	Uniforms & protective Clothing	Sheppey Clustered Services	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199360	29,591.18	Staff uniforms and protective clothing
MOJ	NOMS	11/4/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4220829	29,497.17	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	WIGAN COUNCIL	3958194	29,444.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DURHAM COUNTY COUNCIL	3958264	29,444.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/15/2011	Electricity	Leeds	EDF ENERGY	4232524	29,319.45	Electricity utility costs
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	WARRINGTON BOROUGH COUNCIL	4037733	29,228.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	CRISPIN & BORST LTD	4203288	29,227.67	Construction Work in progress
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	CHORLEY BOROUGH COUNCIL	3958206	29,011.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/8/2011	Contracted-out Probation Trusts	Bullingdon	THAMES VALLEY PROBATION TRUST	4221563	28,941.68	Provision of probation services
MOJ	NOMS	11/3/2011	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	4217870	28,933.01	Water and Sewage utility costs
MOJ	NOMS	11/2/2011	Contracted-out Probation Boards	Warren Hill	SUFFOLK COUNTY COUNCIL	4215027	28,911.66	Provision of probation services
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BRIDGEND COUNTY BOROUGH COUNCIL	3974146	28,890.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/2/2011	Water and Sewage	Thorn Cross	UNITED UTILITIES WATER PLC	4215962	28,807.34	Water and Sewage utility costs
MOJ	NOMS	11/4/2011	Other Fuels	Coldingley	HARVEST ENERGY LTD	4216847	28,801.44	Other fuel utility costs
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4224808	28,783.24	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4219473	28,696.64	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/15/2011	Electricity	Long Lartin	EDF ENERGY	4232588	28,683.71	Electricity utility costs
MOJ	NOMS	11/25/2011	Staff Compensation over £5,000	Feltham	TREASURY SOLICITORS	4246888	28,566.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	11/16/2011	Contracted-out Other Services	East Midlands DOMS Office	WOMENS WORK DERBYSHIRE LTD	4235602	28,500.00	Other Services supplied by an external provider
MOJ	NOMS	11/22/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4240426	28,456.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/7/2011	Contracted-out Probation Trusts	Business and Service Development Group	SURREY & SUSSEX PROBATION TRUST	4220713	28,425.03	Provision of probation services
MOJ	NOMS	11/30/2011	Contracted-out Probation Trusts	Styal	CHESHIRE PROBATION TRUST	4251310	28,387.47	Provision of probation services
MOJ	NOMS	11/11/2011	Contracted-out Other Services	Sudbury	TOTAL BUTLER	4220785	28,243.34	Other Services supplied by an external provider
MOJ	NOMS	11/15/2011	Electricity	Wealstun	EDF ENERGY	4232526	28,238.37	Electricity utility costs
MOJ	NOMS	11/30/2011	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	4252600	28,082.58	Water and Sewage utility costs
MOJ	NOMS	11/14/2011	Electricity	Mount (The)	EDF ENERGY	4230725	28,077.16	Electricity utility costs
MOJ	NOMS	11/14/2011	Electricity	Isis	EDF ENERGY	4230647	28,056.31	Electricity utility costs
MOJ	NOMS	11/23/2011	Contracted-out Library	Lancaster Farms	LANCASHIRE COUNTY COUNCIL	4237469	27,927.00	Library service supplied by an external provider
MOJ	NOMS	11/14/2011	Electricity	Littlehey	EDF ENERGY	4230676	27,902.66	Electricity utility costs
MOJ	NOMS	11/29/2011	Other Fuels	Transport Group	HARVEST ENERGY LTD	4247965	27,849.44	Other fuel utility costs
MOJ	NOMS	11/15/2011	Electricity	Hull	EDF ENERGY	4232591	27,733.74	Electricity utility costs
MOJ	NOMS	11/4/2011	Contracted-out Probation Trusts	Lindholme	SOUTH YORKSHIRE PROBATION TRUST	4220979	27,703.71	Provision of probation services
MOJ	NOMS	11/22/2011	Counselling & Advisory Costs	Isle of Wight	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	4241004	27,676.83	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/8/2011	Contracted-out Probation Trusts	Channings Wood	DEVON AND CORNWALL PROBATION TRUST	4221548	27,675.24	Provision of probation services
MOJ	NOMS	11/3/2011	Training Courses	Wayland	NORFOLK AND SUFFOLK PROBATION TRUST	4197155	27,610.00	Training courses for prisoners delivered by an external provider
MOJ	NOMS	11/24/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4245610	27,600.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	11/30/2011	Contracted-out Library	Garth	LANCASHIRE COUNTY COUNCIL	4236612	27,596.04	Library service supplied by an external provider
MOJ	NOMS	11/7/2011	WIP - Professional Fees	Estates Capacity	RIDER LEVETT BUCKNALL UK LTD	4221251	27,585.98	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/16/2011	Uniforms & protective Clothing	Wymott	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199415	27,565.54	Staff uniforms and protective clothing
MOJ	NOMS	11/28/2011	Other Fuels	Sudbury	TOTAL BUTLER	4248465	27,435.58	Other fuel utility costs
MOJ	NOMS	11/1/2011	WIP - Professional Fees	Estates Capacity	WT PARTNERSHIP	4212761	27,326.77	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/3/2011	Contracted-out Probation Trusts	Erlestoke and Shepton Mallet	WILTSHIRE PROBATION TRUST	4207476	27,229.65	Provision of probation services
MOJ	NOMS	11/14/2011	Counselling & Advisory Costs	Sheppey Clustered Services	R A P T	4229153	27,225.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/24/2011	Drugs	Rochester	ALLIANCE HEALTHCARE	4245530	27,157.68	Purchase of all pharmaceutical items
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BLABY DISTRICT COUNCIL	3958178	27,063.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/28/2011	Professional Advice	Procurement Group	PINSENT MASONS LLP	4236338	27,043.60	Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ	NOMS	11/4/2011	Contract IT Maintenance	MoJ ICT	CAPITA SECURE INFORMATION SYSTEMS LTD	4217200	26,976.25	Costs of IT maintenance and support.
MOJ	NOMS	11/4/2011	Contract IT Maintenance	MoJ ICT	CAPITA SECURE INFORMATION SYSTEMS LTD	4182475	26,976.25	Costs of IT maintenance and support.
MOJ	NOMS	11/8/2011	Contracted-out Probation Boards	Belmarsh	LONDON PROBATION TRUST	4225518	26,965.71	Provision of probation services
MOJ	NOMS	11/15/2011	Electricity	Woodhill	EDF ENERGY	4232620	26,944.01	Electricity utility costs
MOJ	NOMS	11/16/2011	Electricity	Kirkham	EDF ENERGY	4235594	26,851.50	Electricity utility costs
MOJ	NOMS	11/10/2011	Uniforms & protective Clothing	Risley	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199498	26,838.82	Staff uniforms and protective clothing
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219463	26,790.98	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/7/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4219421	26,782.33	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/9/2011	In Cell TV Costs	Unallocated Budgets	COMPUTACENTER (U K) LTD	4223465	26,746.83	Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ	NOMS	11/14/2011	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	4230755	26,726.18	Water and Sewage utility costs
MOJ	NOMS	11/24/2011	Legal Representation	Director of Probation's Office	TREASURY SOLICITORS	4243732	26,714.80	Expenditure on legal representation.
MOJ	NOMS	11/29/2011	Contracted-out Probation Trusts	Risley	CHESHIRE PROBATION TRUST	4251309	26,682.47	Provision of probation services
MOJ	NOMS	11/16/2011	Inter-Unit Charge (IUC)	Brinsford	ROFFEY PARK INSTITUTE	4208336	26,640.00	Staff Training and Further Education Courses
MOJ	NOMS	11/4/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4209928	26,483.40	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/15/2011	Electricity	Durham	EDF ENERGY	4232593	26,399.39	Electricity utility costs
MOJ	NOMS	11/8/2011	Counselling & Advisory Costs	Exeter	EXETER DRUGS PROJECT	4221387	26,324.60	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/9/2011	Secondments	East of England Regional NOMS Office	ESSEX PROBATION TRUST	4190408	26,212.14	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	11/18/2011	Water and Sewage	Highpoint	ANGLIAN WATER SERVICES LTD	4237792	26,153.46	Water and Sewage utility costs
MOJ	NOMS	11/8/2011	Contracted-out Probation Boards	Pentonville	LONDON PROBATION TRUST	4224671	26,140.75	Provision of probation services
MOJ	NOMS	11/8/2011	Contracted-out Catering Services	Woodhill	ARAMARK LTD	4219019	26,134.03	Catering Services supplied by an external provider
MOJ	NOMS	11/23/2011	Rates and Ground Rents	NOMS CFO	LAMBERT SMITH HAMPTON GROUP LTD	4243733	26,093.60	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/7/2011	Counselling & Advisory Costs	Erlestoke and Shepton Mallet	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST	4220442	26,043.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/25/2011	Contracted-out Probation Boards	Wakefield	WEST YORKSHIRE PROBATION TRUST	4248609	26,040.00	Provision of probation services
MOJ	NOMS	11/25/2011	Office Equipment Purchases Under £10k	Dover	MEIKO U K LTD	4243958	26,004.00	Purchases (under £10,000 per item) and short term rentals of equipment, furniture and fittings.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	AYLESBURY VALE DISTRICT COUNCIL	3958154	25,980.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/14/2011	Electricity	Isis	EDF ENERGY	4230648	25,811.19	Electricity utility costs
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	BASSETLAW DISTRICT COUNCIL	3958156	25,764.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/7/2011	Contracted-out Probation Trusts	Business and Service Development Group	SURREY & SUSSEX PROBATION TRUST	4220714	25,745.57	Provision of probation services
MOJ	NOMS	11/2/2011	Contracted-out Resettlement Services	NOMS CFO	WEST YORKSHIRE PROBATION TRUST	4215798	25,710.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/3/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4217894	25,644.84	Subsistence & Hotel accommodation
MOJ	NOMS	11/1/2011	Water and Sewage	Wandsworth	THAMES WATER UTILITIES LTD	4213185	25,571.33	Water and Sewage utility costs
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	4220867	25,384.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/9/2011	Contracted-out Probation Trusts	Holme House	DURHAM TEES VALLEY PROBATION TRUST	4223337	25,375.97	Provision of probation services
MOJ	NOMS	11/17/2011	Contracted-out Library	Wymott	LANCASHIRE COUNTY COUNCIL	4236613	25,359.56	Library service supplied by an external provider
MOJ	NOMS	11/17/2011	Counselling & Advisory Costs	Everthorpe	R A P T	4236646	25,287.33	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	11/15/2011	Contracted-out Resettlement Services	NOMS CFO	THE CENTRE FOR ECONOMIC & SOCIAL INCLUSION	4235225	25,228.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/10/2011	Water and Sewage	Acklington	NORTHUMBRIAN WATER	4227599	25,147.02	Water and Sewage utility costs
MOJ	NOMS	11/17/2011	Contracted-out Library	Kirkham	LANCASHIRE COUNTY COUNCIL	4236611	25,119.98	Library service supplied by an external provider
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MET DIST COUNCIL	3958231	25,114.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/29/2011	Rates and Ground Rents	Estates Capacity	NEWPORT CITY COUNCIL	3974231	25,038.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	11/10/2011	Contracted-out Other Services	Blundeston	COFATHEC ENERGY SERVICES UK LTD	4210524	-29,416.73	Other Services supplied by an external provider
MOJ	NOMS	11/16/2011	Contracted-out Other Services	National Operations Group	HOME GROUP LTD (STONHAM)	4232200	-29,654.00	Other Services supplied by an external provider
MOJ	NOMS	11/8/2011	WIP - Professional Fees	Estates Capacity	JACOBS ENGINEERING UK	4220760	-38,355.78	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	11/17/2011	Contracted-out Prison Shop	Chief Operating Officers Office	EXEL EUROPE1 LTD	4237242	-39,812.35	Prison shops supplied by an external provider
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4223119	-41,349.55	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	Not set	-42,841.36	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/4/2011	Contracted-out Resettlement Services	NOMS CFO	LONDON PROBATION TRUST	4209929	-44,139.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/9/2011	Electricity	North Sea Camp	EDF ENERGY	4221123	-44,408.86	Electricity utility costs
MOJ	NOMS	11/11/2011	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	4161663	-46,750.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4167648	-47,039.86	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	Not set	-58,461.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/16/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	Not set	-70,153.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	11/9/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4224940	-91,604.38	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/16/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4235078	-124,587.60	Construction Work in progress
MOJ	NOMS	11/25/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	Not set	-160,478.88	Resettlement and community services for prisoners supplied by an external provider