February 2013 spend data
Updated 26 August 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 12/02/2013 | Tangible IT - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 4814549 | 64,379.18 | Capital expenditure on IT |
MOJ | NOMS | 05/02/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4806499 | 25,747.66 | Catering services |
MOJ | NOMS | 19/02/2013 | Catering services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 4804197 | 42,839.65 | Catering services |
MOJ | NOMS | 07/02/2013 | Contracted-out Cleaning | Wales Prisons Estate Management Group (WPEMG) | MITIE CLEANING & ENVIRONMENTAL SERVICES LTD | 4812250 | 29,820.00 | Cleaning services |
MOJ | NOMS | 13/02/2013 | Staff compensation and associated legal costs payments | Leeds | TREASURY SOLICITORS | 4819236 | 55,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
MOJ | NOMS | 14/02/2013 | Staff compensation and associated legal costs payments | Sheppey Clustered Services | TREASURY SOLICITORS | 4820860 | 29,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 07/02/2013 | Prisoner compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4810993 | 55,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
MOJ | NOMS | 05/02/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4736307 | 65,890.92 | Computer services |
MOJ | NOMS | 07/02/2013 | Computer services | High Security Prisons Group | AIRWAVE SOLUTIONS LTD | 4805724 | 27,439.22 | Computer services |
MOJ | NOMS | 11/02/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4774173 | 54,387.67 | Computer services |
MOJ | NOMS | 11/02/2013 | Contracted-out Computer Services | MoJ ICT | STERIA LTD | 4787511 | 27,956.31 | Computer services |
MOJ | NOMS | 18/02/2013 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 4741115 | 46,000.00 | Computer services |
MOJ | NOMS | 28/02/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 4838802 | 6,380,253.73 | Computer services |
MOJ | NOMS | 08/02/2013 | Consultancy | Estates Capacity | VALUATION OFFICE AGENCY | 4810259 | 33,392.40 | Consultancy services |
MOJ | NOMS | 14/02/2013 | Consultancy | Estates Capacity | G V A GRIMLEY | 4817349 | 47,741.32 | Consultancy services |
MOJ | NOMS | 08/02/2013 | Counselling & Advisory Costs | Nottingham | PHOENIX FUTURES | DM110020 | -42,973.00 | Drug intervention services for prisoners |
MOJ | NOMS | 14/02/2013 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4810632 | 26,859.93 | Education services |
MOJ | NOMS | 15/02/2013 | Electricity | Wymott | EDF ENERGY | 4819286 | 90,489.61 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Lindholme | EDF ENERGY | 4819286 | 83,469.82 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4819286 | 63,188.30 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Isle of Wight | EDF ENERGY | 19277144 | 56,730.75 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Acklington | EDF ENERGY | 4819286 | 52,982.05 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Frankland | EDF ENERGY | 4819286 | 52,324.63 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Manchester | EDF ENERGY | 4819286 | 52,091.26 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Belmarsh | EDF ENERGY | 4819286 | 51,993.05 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Highpoint | EDF ENERGY | 9638572 | 50,672.80 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Highdown | EDF ENERGY | 4819286 | 50,413.44 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Swaleside | EDF ENERGY | 4819286 | 46,479.14 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | G4S Birmingham | EDF ENERGY | 4819286 | 46,184.05 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Wandsworth | EDF ENERGY | 4819286 | 44,796.08 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Ranby | EDF ENERGY | 4819286 | 43,862.56 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Liverpool | EDF ENERGY | 4819286 | 43,322.90 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Feltham | EDF ENERGY | 4819286 | 43,145.24 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Hewell | EDF ENERGY | 4819286 | 41,635.45 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Risley | EDF ENERGY | 4819286 | 41,257.76 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Full Sutton | EDF ENERGY | 4819286 | 37,791.29 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Pentonville | EDF ENERGY | 4819286 | 37,225.82 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Wakefield | EDF ENERGY | 4819286 | 36,345.84 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Mount (The) | EDF ENERGY | 4819286 | 34,913.70 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 4819286 | 34,878.32 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Leeds | EDF ENERGY | 4819286 | 34,793.08 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Long Lartin | EDF ENERGY | 4819286 | 34,094.20 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Littlehey | EDF ENERGY | 4819286 | 34,035.14 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Holme House | EDF ENERGY | 4819286 | 33,678.24 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Rochester | EDF ENERGY | 4819286 | 33,191.53 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Kirkham | EDF ENERGY | 4819286 | 33,028.52 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Wayland | EDF ENERGY | 4819286 | 32,907.19 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Hull | EDF ENERGY | 4819286 | 31,222.87 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 9638572 | 31,202.60 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Wealstun | EDF ENERGY | 4819286 | 30,694.58 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Dartmoor | EDF ENERGY | 4819286 | 30,468.78 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Stocken | EDF ENERGY | 4819286 | 29,420.46 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Woodhill | EDF ENERGY | 4819286 | 28,946.12 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Whitemoor | EDF ENERGY | 4819286 | 28,936.92 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Durham | EDF ENERGY | 4819286 | 28,766.70 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Chelmsford | EDF ENERGY | 4819286 | 27,439.09 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Hindley | EDF ENERGY | 4819286 | 27,367.08 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Gartree | EDF ENERGY | 4819286 | 27,253.72 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Onley | EDF ENERGY | 4819286 | 26,954.41 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Coldingley | EDF ENERGY | 4819286 | 26,684.56 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Whatton | EDF ENERGY | 4819286 | 26,672.63 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Lincoln | EDF ENERGY | 4819286 | 26,599.06 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Nottingham | EDF ENERGY | 4819286 | 26,557.00 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Channings Wood | EDF ENERGY | 4819286 | 26,220.38 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Haverigg | EDF ENERGY | 4819286 | 26,200.72 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Norwich | EDF ENERGY | 4819286 | 25,925.77 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Brixton | EDF ENERGY | 4819286 | 25,370.27 | Electricity utility costs |
MOJ | NOMS | 15/02/2013 | Electricity | Isis | EDF ENERGY | 4819286 | 25,281.65 | Electricity utility costs |
MOJ | NOMS | 21/02/2013 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4824339 | 3,935,847.34 | Electronic monitoring services |
MOJ | NOMS | 25/02/2013 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4834532 | 4,604,431.19 | Electronic monitoring services |
MOJ | NOMS | 04/02/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4785013 | 75,438.00 | Enhancement to buildings |
MOJ | NOMS | 08/02/2013 | Buildings - Acquisitions | Nort West Area | TRAKA PLC | 4810481 | 36,402.46 | Enhancement to buildings |
MOJ | NOMS | 08/02/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4804208 | 112,624.62 | Enhancement to buildings |
MOJ | NOMS | 08/02/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4810510 | 108,487.68 | Enhancement to buildings |
MOJ | NOMS | 11/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | DM12060003C | -233,427.16 | Enhancement to buildings |
MOJ | NOMS | 12/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4814223 | 342,220.21 | Enhancement to buildings |
MOJ | NOMS | 12/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4809163 | 307,165.51 | Enhancement to buildings |
MOJ | NOMS | 12/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4814218 | 297,024.00 | Enhancement to buildings |
MOJ | NOMS | 12/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4806854 | 130,800.00 | Enhancement to buildings |
MOJ | NOMS | 13/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4814555 | 727,207.61 | Enhancement to buildings |
MOJ | NOMS | 13/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 9636140 | 148,124.40 | Enhancement to buildings |
MOJ | NOMS | 13/02/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4818846 | 129,662.98 | Enhancement to buildings |
MOJ | NOMS | 13/02/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4818822 | 30,849.60 | Enhancement to buildings |
MOJ | NOMS | 15/02/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4818502 | 249,463.20 | Enhancement to buildings |
MOJ | NOMS | 15/02/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4810559 | 197,820.00 | Enhancement to buildings |
MOJ | NOMS | 15/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4812679 | 89,211.94 | Enhancement to buildings |
MOJ | NOMS | 18/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4823335 | 205,800.00 | Enhancement to buildings |
MOJ | NOMS | 18/02/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4815803 | 201,891.60 | Enhancement to buildings |
MOJ | NOMS | 19/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4824453 | 246,429.50 | Enhancement to buildings |
MOJ | NOMS | 20/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4783233 | 487,506.20 | Enhancement to buildings |
MOJ | NOMS | 20/02/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4825551 | 250,790.89 | Enhancement to buildings |
MOJ | NOMS | 21/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4810999 | 12,793,385.90 | Enhancement to buildings |
MOJ | NOMS | 21/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | DMB09090019A3061 | -12,793,385.90 | Enhancement to buildings |
MOJ | NOMS | 22/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4812478 | 256,350.24 | Enhancement to buildings |
MOJ | NOMS | 25/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4761042 | 142,748.40 | Enhancement to buildings |
MOJ | NOMS | 25/02/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4795550 | 27,144.80 | Enhancement to buildings |
MOJ | NOMS | 25/02/2013 | Contracted-out Other Services | DDC North East | COUNTY DURHAM PRIMARY CARE TRUST | 4832626 | 145,070.29 | Enhancement to buildings |
MOJ | NOMS | 27/02/2013 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4819914 | 87,667.12 | Enhancement to buildings |
MOJ | NOMS | 28/02/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4820656 | 997,425.43 | Enhancement to buildings |
MOJ | NOMS | 14/02/2013 | Professional works advice / services | DDC East Midlands | WSP REMEDIATION LTD | 4816452 | 44,977.36 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 19/02/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4824696 | 27,643.22 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 27/02/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 4836611 | 25,888.88 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 05/02/2013 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4804870 | 28,057.00 | Fuel utility costs |
MOJ | NOMS | 07/02/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4808891 | 28,078.78 | Fuel utility costs |
MOJ | NOMS | 15/02/2013 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 4812570 | 27,512.59 | Fuel utility costs |
MOJ | NOMS | 18/02/2013 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 4822684 | 29,045.81 | Fuel utility costs |
MOJ | NOMS | 27/02/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 4834492 | 27,387.43 | Fuel utility costs |
MOJ | NOMS | 01/02/2013 | Furniture and Fittings - Acquisitions | Full Sutton | RACKLINE LTD | 4802791 | 35,844.00 | Furniture and fittings |
MOJ | NOMS | 25/02/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4825492 | 161,421.89 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 4825492 | 142,167.20 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 4825492 | 126,923.71 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 4825492 | 111,686.74 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4825492 | 89,280.59 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Acklington | CORONA ENERGY RETAIL 4 LTD | 4825492 | 84,176.95 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 4825492 | 81,673.55 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 4825492 | 78,139.66 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4825492 | 75,204.31 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4825492 | 74,072.90 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4825492 | 72,898.32 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4825492 | 69,055.98 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4825492 | 67,177.79 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4825492 | 65,906.57 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4825492 | 63,777.61 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4825492 | 63,749.78 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 4825492 | 62,113.84 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4825492 | 60,387.86 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4825492 | 59,828.14 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4825492 | 59,691.82 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4825492 | 58,677.00 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4825492 | 56,880.18 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4825492 | 56,625.61 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4825492 | 55,274.82 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4825492 | 55,213.72 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4825492 | 52,407.08 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4825492 | 50,934.76 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 4825492 | 49,284.80 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4825492 | 48,280.82 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 4825492 | 47,455.16 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 4825492 | 46,924.53 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 4825492 | 46,528.26 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 4825492 | 45,411.66 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 4825492 | 44,917.80 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 4825492 | 44,275.00 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 4825492 | 43,965.80 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4825492 | 43,778.66 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 9650984 | 42,958.13 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4825492 | 42,301.75 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4825492 | 42,157.20 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 4825492 | 41,991.13 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4825492 | 41,518.92 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 4825492 | 40,452.22 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 4825492 | 38,977.91 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 4825492 | 38,837.34 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 4825492 | 38,230.49 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 4825492 | 37,292.64 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 4825492 | 37,109.59 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Dorchester | CORONA ENERGY RETAIL 4 LTD | 4825492 | 36,674.28 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 4825492 | 36,329.17 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 4825492 | 36,017.78 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4825492 | 35,321.35 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4825492 | 34,721.95 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 4825492 | 34,197.52 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 4825492 | 34,131.98 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 4825492 | 33,124.07 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 4825492 | 30,205.84 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | New Hall | CORONA ENERGY RETAIL 4 LTD | 4825492 | 26,957.64 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 4825492 | 26,374.91 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Cardiff | CORONA ENERGY RETAIL 4 LTD | 4825492 | 26,211.11 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 4825492 | 25,415.29 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Guys Marsh | CORONA ENERGY RETAIL 4 LTD | 4825492 | 25,349.80 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Wetherby | CORONA ENERGY RETAIL 4 LTD | 4825492 | 25,244.92 | Gas utility costs |
MOJ | NOMS | 25/02/2013 | Gas | Dover | CORONA ENERGY RETAIL 4 LTD | 4825492 | 25,117.76 | Gas utility costs |
MOJ | NOMS | 05/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 4789318 | 44,573.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 06/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | REVOLVING DOORS AGENCY (THE) | 4807180 | 40,500.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 11/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | RECOOP | 4816462 | 37,480.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 19/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 4825305 | 50,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 19/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 4825304 | 50,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 20/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | RESTORATIVE SOLUTIONS | 4822690 | 100,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 26/02/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 4835031 | 56,948.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 4828084 | 75,250.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4828091 | 66,078.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4828087 | 57,916.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 4828093 | 57,750.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4828090 | 55,978.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4828100 | 54,000.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4828098 | 53,333.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4828081 | 52,833.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4828094 | 52,083.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4828085 | 51,916.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/02/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4828097 | 47,833.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 25/02/2013 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4831064 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 11/02/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4811429 | 125,978.06 | Healthcare services in prison; amount is recovered from the local Primary Care Trust |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4814564 | 87,539.32 | Heat Energy Services |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4814558 | 75,649.09 | Heat Energy Services |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4814560 | 64,890.14 | Heat Energy Services |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4814559 | 55,520.45 | Heat Energy Services |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4814562 | 52,636.70 | Heat Energy Services |
MOJ | NOMS | 11/02/2013 | Contracted-out Other Services | Usk | COFATHEC ENERGY SERVICES UK LTD | 4814561 | 29,814.40 | Heat Energy Services |
MOJ | NOMS | 12/02/2013 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4816606 | 55,329.10 | Heat Energy Services |
MOJ | NOMS | 26/02/2013 | Electricity utility costs | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4769809 | 79,585.38 | Heat Energy Services |
MOJ | NOMS | 26/02/2013 | Electricity utility costs | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4814563 | 78,952.83 | Heat Energy Services |
MOJ | NOMS | 06/02/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 4809788 | 480,000.00 | IT maintenance and support |
MOJ | NOMS | 06/02/2013 | Contract IT Maintenance | Isle of Wight | HP ENTERPRISE SERVICES UK LTD | 4809499 | 51,336.67 | IT maintenance and support |
MOJ | NOMS | 06/02/2013 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4809493 | 41,638.03 | IT maintenance and support |
MOJ | NOMS | 06/02/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 4809494 | 40,053.22 | IT maintenance and support |
MOJ | NOMS | 06/02/2013 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4809496 | 36,088.57 | IT maintenance and support |
MOJ | NOMS | 13/02/2013 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4809482 | 173,727.68 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | METHODS CONSULTING LTD | 4724804 | 86,071.50 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4797549 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4797548 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4797550 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4797547 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4803801 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4803805 | -37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4803804 | -37,814.00 | IT maintenance and support |
MOJ | NOMS | 15/02/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 4803802 | -37,814.00 | IT maintenance and support |
MOJ | NOMS | 18/02/2013 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4823090 | 510,791.98 | IT maintenance and support |
MOJ | NOMS | 18/02/2013 | Contract IT Maintenance | MoJ ICT | FUJITSU SERVICES LTD | 4810881 | 37,560.38 | IT maintenance and support |
MOJ | NOMS | 20/02/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4828260 | 626,622.92 | IT maintenance and support |
MOJ | NOMS | 21/02/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | METHODS CONSULTING LTD | 4829853 | 135,383.67 | IT maintenance and support |
MOJ | NOMS | 25/02/2013 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4810998 | 43,203.23 | IT maintenance and support |
MOJ | NOMS | 28/02/2013 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4838805 | 3,727,748.66 | IT maintenance and support |
MOJ | NOMS | 28/02/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4838853 | 165,305.37 | IT maintenance and support |
MOJ | NOMS | 28/02/2013 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4838800 | 73,982.98 | IT maintenance and support |
MOJ | NOMS | 28/02/2013 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4838842 | 70,215.75 | IT maintenance and support |
MOJ | NOMS | 28/02/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4838854 | 39,579.59 | IT maintenance and support |
MOJ | NOMS | 19/02/2013 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4819261 | 41,585.36 | Legal representation |
MOJ | NOMS | 22/02/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4831054 | 1,280,347.82 | Legal representation |
MOJ | NOMS | 04/02/2013 | Library Fees | Lindholme | DONCASTER MBC | 4799126 | 45,140.00 | Library fees |
MOJ | NOMS | 01/02/2013 | Contracted-out Library | Wymott | LANCASHIRE COUNTY COUNCIL | 4802858 | 26,784.40 | Library services |
MOJ | NOMS | 07/02/2013 | Contracted-out Library | Lancaster Farms | LANCASHIRE COUNTY COUNCIL | 4802944 | 25,819.56 | Library services |
MOJ | NOMS | 11/02/2013 | Contracted-out Library | Preston | LANCASHIRE COUNTY COUNCIL | 4802859 | 28,347.07 | Library services |
MOJ | NOMS | 12/02/2013 | Contracted-out Library | Garth | LANCASHIRE COUNTY COUNCIL | 4802857 | 29,652.37 | Library services |
MOJ | NOMS | 13/02/2013 | Contracted-out Library | Whatton | NOTTINGHAMSHIRE COUNTY COUNCIL | 4818274 | 78,627.00 | Library services |
MOJ | NOMS | 14/02/2013 | Contracted-out Library | Lindholme | DONCASTER MBC | 4806367 | 28,908.36 | Library services |
MOJ | NOMS | 18/02/2013 | Contracted-out Library | Wayland | NORFOLK COUNTY COUNCIL | 4816271 | 31,816.65 | Library services |
MOJ | NOMS | 21/02/2013 | Contracted-out Library | Leicester | LEICESTER CITY COUNCIL | 4827283 | 32,987.00 | Library services |
MOJ | NOMS | 22/02/2013 | Contracted-out Library | Channings Wood | DEVON COUNTY COUNCIL | 4829755 | 53,141.00 | Library services |
MOJ | NOMS | 25/02/2013 | Contracted-out Library | Norwich | NORFOLK COUNTY COUNCIL | 4815620 | 28,680.51 | Library services |
MOJ | NOMS | 04/02/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4804544 | 107,776.72 | Major maintenance on prison estate |
MOJ | NOMS | 04/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4804207 | 104,234.52 | Major maintenance on prison estate |
MOJ | NOMS | 04/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4804871 | 73,800.00 | Major maintenance on prison estate |
MOJ | NOMS | 05/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4805517 | 112,646.40 | Major maintenance on prison estate |
MOJ | NOMS | 06/02/2013 | New structural works, structural maintenance and equipment | Aylesbury | PRINCEBUILD | 4805691 | 68,571.24 | Major maintenance on prison estate |
MOJ | NOMS | 06/02/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | TRAKA PLC | 4730851 | 30,872.34 | Major maintenance on prison estate |
MOJ | NOMS | 07/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4772406 | 183,600.00 | Major maintenance on prison estate |
MOJ | NOMS | 11/02/2013 | Contracted-out Plant and Equipment Maintenance | Nort West Area | TRAKA PLC | 4810480 | 43,909.75 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | Contracted-out Plant and Equipment Maintenance | Hindley | INTERSERVE CONSTRUCTION LTD | 4815797 | 30,870.00 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4815800 | 419,792.40 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4815666 | 165,762.00 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4809727 | 39,805.92 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4816305 | 27,018.00 | Major maintenance on prison estate |
MOJ | NOMS | 12/02/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | TRAKA PLC | 4683115 | 25,388.38 | Major maintenance on prison estate |
MOJ | NOMS | 13/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 4818252 | 183,401.94 | Major maintenance on prison estate |
MOJ | NOMS | 14/02/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | TRAKA PLC | 4683161 | 61,994.38 | Major maintenance on prison estate |
MOJ | NOMS | 15/02/2013 | Contracted-out Plant and Equipment Maintenance | Wandsworth | GLENBEIGH CONSTRUCTION LTD | 4818108 | 35,707.30 | Major maintenance on prison estate |
MOJ | NOMS | 15/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4814553 | 218,376.00 | Major maintenance on prison estate |
MOJ | NOMS | 19/02/2013 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 4824543 | 43,333.28 | Major maintenance on prison estate |
MOJ | NOMS | 19/02/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4824307 | 95,554.68 | Major maintenance on prison estate |
MOJ | NOMS | 20/02/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4812947 | 4,983,622.83 | Major maintenance on prison estate |
MOJ | NOMS | 20/02/2013 | New structural works, structural maintenance and equipment | Feltham | RAVENSTONE (CENTRAL) LTD | 4826505 | 104,139.96 | Major maintenance on prison estate |
MOJ | NOMS | 20/02/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4825306 | 34,838.04 | Major maintenance on prison estate |
MOJ | NOMS | 20/02/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | GLENBEIGH CONSTRUCTION LTD | 4826837 | 33,691.76 | Major maintenance on prison estate |
MOJ | NOMS | 21/02/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | HERBERT BAGGALEY CONSTRUCTION LTD | 4804383 | 40,684.28 | Major maintenance on prison estate |
MOJ | NOMS | 25/02/2013 | Electricity utility costs | Estates Capacity | KIER CONSTRUCTION LTD | 4816650 | 79,556.40 | Major maintenance on prison estate |
MOJ | NOMS | 25/02/2013 | New structural works, structural maintenance and equipment | Bristol | FOLKNOLL SERVICES | 4795632 | 35,166.00 | Major maintenance on prison estate |
MOJ | NOMS | 26/02/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4837304 | 38,491.00 | Major maintenance on prison estate |
MOJ | NOMS | 26/02/2013 | New structural works, structural maintenance and equipment | DDC North East | SMALLMAN & SON LTD | 4837303 | 26,047.68 | Major maintenance on prison estate |
MOJ | NOMS | 22/02/2013 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 4829621 | 35,250.00 | Materials for works maintenance |
MOJ | NOMS | 05/02/2013 | Clothing | Prison Industries | CARPENTER LTD | 9609378 | 38,149.20 | Mattresses for prisoners' beds |
MOJ | NOMS | 06/02/2013 | Clothing | Prison Industries | CARPENTER LTD | 9596162 | 55,090.43 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/02/2013 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4730666 | 28,137.60 | Mattresses for prisoners' beds |
MOJ | NOMS | 04/02/2013 | General Maintenance Materials | New Hall | THE DERITEND GROUP LTD | 4806306 | 31,200.00 | Minor maintenance on prison estate |
MOJ | NOMS | 07/02/2013 | General Maintenance Materials | Swansea | EDMUNDSON ELECTRICAL LTD | 4812013 | 29,664.00 | Minor maintenance on prison estate |
MOJ | NOMS | 19/02/2013 | Insurance | Director of P&CS Front Line Centrally Managed Funding | ROYAL & SUN ALLIANCE INSURANCE GROUP PLC | 4815939 | 199,878.90 | Motor vehicle insurance costs paid on behalf of Probation Trusts |
MOJ | NOMS | 12/02/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4795579 | 150,776.67 | Occupational health services for staff |
MOJ | NOMS | 12/02/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4776966 | 51,528.00 | Occupational health services for staff |
MOJ | NOMS | 12/02/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4795578 | 46,657.02 | Occupational health services for staff |
MOJ | NOMS | 12/02/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4813023 | 158,991.31 | Payment of rents, business rates and council tax |
MOJ | NOMS | 20/02/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4812949 | 4,870,315.47 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/02/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4816617 | 1,043,838.46 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/02/2013 | Rates and Ground Rents | HOPS Payroll Charge | CBRE LTD | 4837568 | 45,696.30 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/02/2013 | Professional advice | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 4722594 | 30,174.57 | Payments to external bodies for staff seconded to NOMS |
MOJ | NOMS | 11/02/2013 | Payments to voluntary Organisations | Commercial Development Group | THE RCJ ADVICE BUREAU | 4815898 | 37,500.00 | Payments to voluntary organisations |
MOJ | NOMS | 14/02/2013 | Payments to voluntary Organisations | Cardiff | THE CLINK RESTAURANT COMPANY LTD | 4820826 | 33,966.34 | Payments to voluntary organisations |
MOJ | NOMS | 11/02/2013 | Payroll Services | HOPS Payroll Charge | CENTRAL OFFICE OF INFORMATION | 4814717 | 798,177.76 | Pension admin charges |
MOJ | NOMS | 19/02/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4825513 | 26,858.51 | Pharmaceutical items |
MOJ | NOMS | 11/02/2013 | Pin Phone Suspense | Wandsworth | BT PAYPHONES | 4814749 | 25,507.77 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 11/02/2013 | Pin Phone Suspense | Sheppey Clustered Services | BT PAYPHONES | 4814760 | 25,437.65 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 01/02/2013 | Plant and Machinery - Acquisitions | Isle of Wight | XEROX (UK) LTD | 4802461 | 34,320.00 | Plant and machinery |
MOJ | NOMS | 04/02/2013 | Plant and Machinery - Acquisitions | Rochester | BRIGGS EQUIPMENT UK LTD | 4806169 | 41,762.10 | Plant and machinery |
MOJ | NOMS | 04/02/2013 | Plant and Machinery - Acquisitions | Onley | ERNEST DOE & SONS LTD | 4805443 | 32,220.00 | Plant and machinery |
MOJ | NOMS | 07/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4811318 | 52,333.20 | Plant and machinery |
MOJ | NOMS | 08/02/2013 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | TRAKA PLC | 4810560 | 78,404.08 | Plant and machinery |
MOJ | NOMS | 08/02/2013 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | TRAKA PLC | 4810670 | 48,589.08 | Plant and machinery |
MOJ | NOMS | 12/02/2013 | Plant and Machinery - Acquisitions | Nort West Area | TRAKA PLC | 4481989 | 123,709.20 | Plant and machinery |
MOJ | NOMS | 15/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4815509 | 34,888.80 | Plant and machinery |
MOJ | NOMS | 15/02/2013 | Plant and Machinery - Acquisitions | Isle of Wight | J & B SEWING MACHINE CO LTD | 4820310 | 26,100.00 | Plant and machinery |
MOJ | NOMS | 20/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4829161 | 84,481.20 | Plant and machinery |
MOJ | NOMS | 20/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4829162 | 29,536.80 | Plant and machinery |
MOJ | NOMS | 21/02/2013 | Plant and Machinery - Acquisitions | Nort West Area | TRAKA PLC | 4810479 | 27,730.57 | Plant and machinery |
MOJ | NOMS | 21/02/2013 | Plant and Machinery - Acquisitions | Nort West Area | TRAKA PLC | DM20586A | -113,209.20 | Plant and machinery |
MOJ | NOMS | 22/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4811321 | 73,765.20 | Plant and machinery |
MOJ | NOMS | 22/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4832720 | 40,052.40 | Plant and machinery |
MOJ | NOMS | 25/02/2013 | Plant and Machinery - Acquisitions | London area | TRAKA PLC | 4832552 | 29,685.17 | Plant and machinery |
MOJ | NOMS | 26/02/2013 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 4835776 | 117,622.80 | Plant and machinery |
MOJ | NOMS | 18/02/2013 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 4821610 | 68,814.58 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 08/02/2013 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4807979 | 414,250.79 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 08/02/2013 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4807979 | 221,252.23 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 14/02/2013 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4817729 | 346,442.76 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 14/02/2013 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4817729 | 199,214.00 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/02/2013 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4826822 | 397,879.66 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/02/2013 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4826822 | 213,279.33 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 28/02/2013 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4837059 | 387,144.60 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 28/02/2013 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4837059 | 202,736.11 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 08/02/2013 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4792412 | -95,144.61 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/02/2013 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4825972 | 1,298,101.00 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 28/02/2013 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4825975 | -82,685.33 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 08/02/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4811941 | 646,688.74 | Prisoner accommodation services |
MOJ | NOMS | 04/02/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4805298 | 2,801,550.25 | Prisoner escort services |
MOJ | NOMS | 04/02/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4805465 | 49,991.01 | Prisoner escort services |
MOJ | NOMS | 05/02/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4805296 | 2,267,633.39 | Prisoner escort services |
MOJ | NOMS | 05/02/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4805297 | 2,249,640.44 | Prisoner escort services |
MOJ | NOMS | 22/02/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4824034 | 3,552,651.40 | Prisoner escort services |
MOJ | NOMS | 01/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4802769 | 84,880.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4802693 | 58,335.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4802555 | 37,587.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4802554 | 1,441,304.96 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805344 | 349,562.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805346 | 105,677.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805347 | 34,779.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805343 | 1,207,230.34 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805345 | 346,965.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/02/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4806122 | 47,277.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/02/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4808588 | 38,958.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/02/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4809960 | 64,357.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/02/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4809966 | 41,721.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4811346 | 1,442,843.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4811333 | 1,270,672.95 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4809959 | 71,953.79 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4810107 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4811348 | 42,065.76 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4811335 | 40,054.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4811347 | 39,552.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4811972 | 38,034.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/02/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4811344 | 33,576.76 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/02/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4809204 | 2,979,620.38 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/02/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4811379 | 1,583,134.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/02/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4810048 | 637,135.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/02/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4813281 | 33,514.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/02/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4811342 | 57,750.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4805342 | 2,947,407.59 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4811339 | 2,468,797.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4810108 | 2,282,314.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4814577 | 352,927.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4811331 | -33,189.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4810981 | -36,205.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4811332 | -95,831.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/02/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4810978 | -124,854.61 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/02/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4814498 | 3,718,158.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/02/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4810106 | 2,585,488.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/02/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4810047 | 2,380,548.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/02/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4808593 | 2,429,587.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/02/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4809962 | 2,360,573.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/02/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4824579 | 2,196,453.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2013 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4829079 | 730,867.93 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4838698 | 1,442,354.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/02/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4838697 | 37,687.59 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4796562 | 6,000,000.00 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4802587 | 2,250,000.00 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4769853 | 1,792,389.17 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4804837 | 1,504,279.00 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4801224 | 1,150,000.00 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4800199 | 105,414.29 | Probation services |
MOJ | NOMS | 01/02/2013 | Contracted-out Probation Trusts | Community Commissioning Group | SURREY & SUSSEX PROBATION TRUST | 4770113 | 30,580.85 | Probation services |
MOJ | NOMS | 05/02/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4806524 | 52,500.00 | Probation services |
MOJ | NOMS | 05/02/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4806154 | 36,915.94 | Probation services |
MOJ | NOMS | 06/02/2013 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4809389 | 32,354.83 | Probation services |
MOJ | NOMS | 06/02/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4807458 | 800,000.00 | Probation services |
MOJ | NOMS | 06/02/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4809045 | 32,105.79 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4810513 | 26,121.23 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4809505 | 11,050,000.00 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4806528 | 6,000,000.00 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4809439 | 1,808,729.17 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4809417 | 1,143,225.00 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4809358 | 35,966.48 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4808751 | 33,134.95 | Probation services |
MOJ | NOMS | 07/02/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4810530 | 31,401.03 | Probation services |
MOJ | NOMS | 08/02/2013 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 4810694 | 29,809.78 | Probation services |
MOJ | NOMS | 08/02/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4810103 | 2,040,574.50 | Probation services |
MOJ | NOMS | 08/02/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4810616 | 1,375,000.00 | Probation services |
MOJ | NOMS | 08/02/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4810639 | 729,559.83 | Probation services |
MOJ | NOMS | 08/02/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4810529 | 32,257.63 | Probation services |
MOJ | NOMS | 11/02/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4806532 | 3,917,894.00 | Probation services |
MOJ | NOMS | 11/02/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4810624 | 2,085,203.33 | Probation services |
MOJ | NOMS | 11/02/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4812179 | 1,638,471.58 | Probation services |
MOJ | NOMS | 11/02/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4811927 | 1,200,000.00 | Probation services |
MOJ | NOMS | 11/02/2013 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 4810514 | 30,140.51 | Probation services |
MOJ | NOMS | 12/02/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4816126 | 665,000.00 | Probation services |
MOJ | NOMS | 12/02/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4813991 | 31,450.02 | Probation services |
MOJ | NOMS | 12/02/2013 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 4815391 | 27,204.85 | Probation services |
MOJ | NOMS | 12/02/2013 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 4815743 | 25,841.49 | Probation services |
MOJ | NOMS | 12/02/2013 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4815392 | 25,654.63 | Probation services |
MOJ | NOMS | 13/02/2013 | Contracted-out Probation Boards | New Hall | WEST YORKSHIRE PROBATION TRUST | 4820775 | 29,804.46 | Probation services |
MOJ | NOMS | 13/02/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4819195 | 1,607,492.70 | Probation services |
MOJ | NOMS | 13/02/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4812020 | 1,500,000.00 | Probation services |
MOJ | NOMS | 13/02/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4818672 | 1,000,000.00 | Probation services |
MOJ | NOMS | 13/02/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4818940 | 40,031.15 | Probation services |
MOJ | NOMS | 14/02/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4815395 | 46,283.73 | Probation services |
MOJ | NOMS | 15/02/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4822077 | 1,500,000.00 | Probation services |
MOJ | NOMS | 18/02/2013 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4815514 | 32,374.19 | Probation services |
MOJ | NOMS | 21/02/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4806488 | 958,333.33 | Probation services |
MOJ | NOMS | 21/02/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4828075 | 250,000.00 | Probation services |
MOJ | NOMS | 21/02/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 0187A | -1,150,000.00 | Probation services |
MOJ | NOMS | 26/02/2013 | Contracted-out Probation Boards | Askham Grange | YORK & NORTH YORKSHIRE PROBATION TRUST | 4832399 | 29,093.24 | Probation services |
MOJ | NOMS | 26/02/2013 | Contracted-out Probation Trusts | Probation Trust Unit | SERCO LTD | 4834453 | 947,521.14 | Probation services |
MOJ | NOMS | 26/02/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4832967 | 85,000.00 | Probation services |
MOJ | NOMS | 26/02/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4834364 | 35,875.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4826678 | 2,250,061.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4836511 | 2,004,278.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4828075 | 1,750,000.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4836787 | 1,559,445.10 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4834363 | 1,502,923.17 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4815897 | 1,425,000.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4818266 | 1,145,016.70 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4829054 | 695,700.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4834628 | 580,000.00 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4823249 | 572,676.58 | Probation services |
MOJ | NOMS | 27/02/2013 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4835042 | 29,244.12 | Probation services |
MOJ | NOMS | 28/02/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4839398 | 3,950,000.00 | Probation services |
MOJ | NOMS | 28/02/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4839399 | 1,000,000.00 | Probation services |
MOJ | NOMS | 28/02/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4824256 | 742,354.07 | Probation services |
MOJ | NOMS | 04/02/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4616728 | 77,094.00 | Professional advice |
MOJ | NOMS | 04/02/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4756243 | 33,814.50 | Professional advice |
MOJ | NOMS | 07/02/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4798243 | 56,174.50 | Professional advice |
MOJ | NOMS | 07/02/2013 | Professional Advice | Commissioning Strategies Group | UNIVERSITY OF CAMBRIDGE | 4799081 | 55,000.00 | Professional advice |
MOJ | NOMS | 18/02/2013 | Professional Advice | Estates Capacity | BANCTEC LTD | 4822887 | 94,901.00 | Professional advice |
MOJ | NOMS | 20/02/2013 | Professional advice | MOJ Shared Services NOMS Delivery | DISCLOSURE & BARRING SERVICE | 4828105 | 27,461.00 | Professional advice |
MOJ | NOMS | 26/02/2013 | Professional Advice | Estates Capacity | JACOBS UK LTD | 4836747 | 31,716.71 | Professional advice |
MOJ | NOMS | 04/02/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4783379 | 81,604.43 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 08/02/2013 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4804208 | 431,568.00 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 08/02/2013 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 4811984 | 32,384.75 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 12/02/2013 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 4814334 | 99,616.69 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 12/02/2013 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4819114 | 67,769.95 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 12/02/2013 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 4813879 | 45,478.80 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 12/02/2013 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 4814333 | 40,992.43 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 13/02/2013 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 4817730 | 43,390.32 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 13/02/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4817084 | 25,013.94 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 18/02/2013 | WIP - Professional Fees | Estates Capacity | KIER CONSTRUCTION LTD | 4823595 | 167,549.28 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 21/02/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4729636 | 42,000.72 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 21/02/2013 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4830589 | 38,668.20 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 21/02/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4825727 | -52,495.36 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 27/02/2013 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4837042 | 39,578.40 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 28/02/2013 | WIP - Professional Fees | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4820656 | 416,090.90 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 11/02/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4814745 | 93,422.24 | Purchase of motor fuel |
MOJ | NOMS | 11/02/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4814752 | 70,405.92 | Purchase of motor fuel |
MOJ | NOMS | 05/02/2013 | Raw Materials - ESS/LBA Industries | Wealstun | J & B SEWING MACHINE CO LTD | 4800711 | 28,800.00 | Raw materials for prison industries |
MOJ | NOMS | 07/02/2013 | Raw Materials - ESS/LBA Industries | Haverigg | J & B SEWING MACHINE CO LTD | 4800740 | 32,647.00 | Raw materials for prison industries |
MOJ | NOMS | 08/02/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | TRUMPF LTD | 4757546 | 34,260.83 | Raw materials for prison industries |
MOJ | NOMS | 26/02/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4834984 | 30,527.28 | Raw materials for prison industries |
MOJ | NOMS | 27/02/2013 | Raw Materials - ESS/LBA | Prison Industries | JIANGSU SAINTY CORP LTD | 4835009 | 50,579.76 | Raw materials for prison industries |
MOJ | NOMS | 27/02/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4834981 | 44,154.88 | Raw materials for prison industries |
MOJ | NOMS | 27/02/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4834980 | 44,154.88 | Raw materials for prison industries |
MOJ | NOMS | 27/02/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4834983 | 32,788.56 | Raw materials for prison industries |
MOJ | NOMS | 27/02/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4835007 | 28,348.32 | Raw materials for prison industries |
MOJ | NOMS | 28/02/2013 | Raw Materials - ESS/LBA Industries | Wormwood Scrubs | JENSEN UK LTD | 4738893 | 90,689.00 | Raw materials for prison industries |
MOJ | NOMS | 15/02/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4802342 | 70,411.68 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 15/02/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4802694 | 30,559.68 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 27/02/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4835001 | 29,700.00 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 27/02/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4835010 | 28,875.00 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 28/02/2013 | Electricity utility costs | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4836825 | 79,378.20 | Raw materials for prisoners to make clothing, bedding, towels etc |
MOJ | NOMS | 12/02/2013 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4813995 | 45,602.56 | Resettlement and community services for prisoners |
MOJ | NOMS | 14/02/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4821105 | 28,031.40 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/02/2013 | Contracted-out Resettlement Services | Rochester | DEPAUL | 4823105 | 26,862.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/02/2013 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4829667 | 45,602.56 | Resettlement and community services for prisoners |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4802888 | 202,663.50 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4800191 | 65,191.68 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4800192 | 64,582.54 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4802867 | 64,216.92 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4802866 | 62,280.80 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4800189 | 60,212.20 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4800190 | 54,203.58 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4802868 | 46,709.10 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 01/02/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4802889 | 46,503.14 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 05/02/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4800193 | 773,851.40 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 06/02/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4809235 | 160,478.88 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 06/02/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4810622 | 75,392.46 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 07/02/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4809234 | 106,976.49 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 11/02/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4814147 | 97,240.50 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 13/02/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4814148 | 173,262.45 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 13/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4816385 | 100,100.69 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 13/02/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4815524 | 95,697.00 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 19/02/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4814320 | 80,372.25 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 27/02/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4837485 | 303,568.59 | Resettlement and community services for prisoners; amount is recovered from European Social Fund |
MOJ | NOMS | 08/02/2013 | Specialist Contractors | Wales Prisons Estate Management Group (WPEMG) | EC HARRIS LLP | 4720631 | 35,809.73 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 13/02/2013 | Specialist Contractors | Procurement Group | CAPITA RESOURCING LTD | 4818065 | 46,350.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 19/02/2013 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4814733 | 73,051.39 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 27/02/2013 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4834755 | 98,716.75 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 20/02/2013 | Contracted provider | Wandsworth | CARTUS LTD | 4823597 | 43,167.55 | Staff relocation services |
MOJ | NOMS | 01/02/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4800817 | 34,896.75 | Staff training and further education courses |
MOJ | NOMS | 01/02/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4800815 | 25,936.62 | Staff training and further education courses |
MOJ | NOMS | 12/02/2013 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF CAMBRIDGE | 4779469 | 195,325.00 | Staff training and further education courses |
MOJ | NOMS | 13/02/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4772496 | 86,517.24 | Staff training and further education courses |
MOJ | NOMS | 13/02/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4776121 | 52,517.28 | Staff training and further education courses |
MOJ | NOMS | 13/02/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4772498 | 52,455.26 | Staff training and further education courses |
MOJ | NOMS | 13/02/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4776122 | 46,881.63 | Staff training and further education courses |
MOJ | NOMS | 13/02/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4786555 | 31,894.29 | Staff training and further education courses |
MOJ | NOMS | 28/02/2013 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4836716 | 40,965.75 | Staff training and further education courses |
MOJ | NOMS | 22/02/2013 | Staff work related travel | DDC West Midlands | HER MAJESTY'S COURTS SERVICE | 4824721 | 45,073.66 | Staff work related travel |
MOJ | NOMS | 22/02/2013 | Staff work related travel | DDC West Midlands | HER MAJESTY'S COURTS SERVICE | 4824722 | 39,145.76 | Staff work related travel |
MOJ | NOMS | 27/02/2013 | Training Materials | Hollesley Bay | PC SOLUTIONS & SUPPORT LTD | 4837077 | 28,089.60 | Training materials used in prisoner training courses |
MOJ | NOMS | 19/02/2013 | Contracted provider | MOJ Shared Services NOMS Delivery | MINISTRY OF JUSTICE | 4808144 | 111,022.79 | Transfer of MoJ procurement costs |
MOJ | NOMS | 01/02/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4803429 | 50,733.57 | Water and sewage utility costs |
MOJ | NOMS | 01/02/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4803397 | 43,669.98 | Water and sewage utility costs |
MOJ | NOMS | 06/02/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4809487 | 43,845.02 | Water and sewage utility costs |
MOJ | NOMS | 06/02/2013 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 4806430 | 29,114.93 | Water and sewage utility costs |
MOJ | NOMS | 13/02/2013 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4819306 | 29,010.21 | Water and sewage utility costs |
MOJ | NOMS | 13/02/2013 | Water and Sewage | Acklington | NORTHUMBRIAN WATER | 4819285 | 28,517.59 | Water and sewage utility costs |
MOJ | NOMS | 13/02/2013 | Water and Sewage | Frankland | NORTHUMBRIAN WATER | 4819267 | 25,998.95 | Water and sewage utility costs |
MOJ | NOMS | 26/02/2013 | Water and Sewage | Frankland | NORTHUMBRIAN WATER | 4837512 | 28,859.26 | Water and sewage utility costs |
MOJ | NOMS | 27/02/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4837580 | 32,096.17 | Water and sewage utility costs |
MOJ | NOMS | 27/02/2013 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4837536 | 26,729.29 | Water and sewage utility costs |