Transparency data
November 2012 transactions
Updated 28 January 2016
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| Transaction Posting Date | Merchant Name | Transaction Amount | Explanation |
|---|---|---|---|
| 02/11/2012 | MOJ2012/005240 - D MOODY (HAULAGE) | 504 | Industrial services |
| 02/11/2012 | MOJ2012/005241 - D MOODY (HAULAGE) | 888 | Industrial services |
| 02/11/2012 | MOJ2012/005242 - MOTEK | 669.31 | Essential repair/maintenance to prison vehicle |
| 02/11/2012 | MOJ2012/005243 - THERMOFISHER.COM | 548 | Industrial chemical supplies |
| 02/11/2012 | MOJ2012/005244 - I M G LTD | 766.16 | Industrial supplies |
| 02/11/2012 | MOJ2012/005245 - ADAMS MOREY LTD | 533.71 | Essential repair/maintenance to prison vehicle |
| 02/11/2012 | MOJ2012/005246 - WIGHT RECLAMATION LTD | 900 | Grounds maintenance/Agricultural equipment |
| 02/11/2012 | MOJ2012/005247 - HECAS LTD | 716.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005248 - PLUMB CENTER | 753.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005249 - LIGHTING & MAINS POWER | 1,294.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005250 - WWW.GEAR4MUSIC.COM | 579 | Purchase of items for prison chaplaincy |
| 02/11/2012 | MOJ2012/005251 - NORTHOLM SUPPLIES | 840.69 | Veterinary services |
| 02/11/2012 | MOJ2012/005252 - WWW.NEWITTS.COM | 849.4 | Not set |
| 02/11/2012 | MOJ2012/005253 - WALLS AND FLOORS LTD | 612.17 | Not set |
| 02/11/2012 | MOJ2012/005254 - ADVANCE AUTOTECH | 785 | Essential repair/maintenance to prison vehicle |
| 02/11/2012 | MOJ2012/005255 - E HALTON CAMP STOR | 768.9 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 02/11/2012 | MOJ2012/005256 - E HALTON CAMP STOR | 890.7 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 02/11/2012 | MOJ2012/005257 - ANGLO PUMPS LTD | 1,236.65 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005258 - ANGLO PUMPS LTD | 1,250.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005259 - R&M ELECTRICAL GRO | 601.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005260 - ECOMIX CONCRETE | 988.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005261 - BANNER BUSINESS SUPPL | 1,093.44 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005262 - WWW.MISCO.CO.UK | 885.77 | Not set |
| 02/11/2012 | MOJ2012/005263 - WWW.MISCO.CO.UK | 973.98 | Not set |
| 02/11/2012 | MOJ2012/005264 - EDMUNDSON ELECTRICAL L | 865.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/11/2012 | MOJ2012/005265 - BANNER BUSINESS SUPPL | 766.56 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005266 - BANNER BUSINESS SUPPL | 739.73 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005267 - BANNER BUSINESS SUPPL | 636.05 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005268 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005269 - BANNER BUSINESS SUPPL | 557.42 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005270 - BANNER BUSINESS SUPPL | 521.1 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005271 - BANNER BUSINESS SUPPL | 648.6 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005272 - BANNER BUSINESS SUPPL | 874.74 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005273 - BANNER BUSINESS SUPPL | 3,707.99 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005274 - BANNER BUSINESS SUPPL | 1,230.12 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005275 - BANNER BUSINESS SUPPL | 636.62 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005276 - BANNER BUSINESS SUPPL | 594.72 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005277 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005278 - BANNER BUSINESS SUPPL | 571.95 | Contracted Supplier - Stationery |
| 02/11/2012 | MOJ2012/005279 - BANNER BUSINESS SUPPL | 523.28 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005280 - XMA LTD | 1,031.33 | Contracted supplier - IT consumables supplier |
| 05/11/2012 | MOJ2012/005281 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 05/11/2012 | MOJ2012/005282 - JEWSON LTD | 542.22 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005283 - THERMOFISHER.COM | -548 | Industrial chemical supplies |
| 05/11/2012 | MOJ2012/005284 - METRO GARDEN BUILDINGS | 586.5 | Grounds maintenance/Agricultural equipment |
| 05/11/2012 | MOJ2012/005285 - ARGOS RETAIL GROUP | 588.93 | Equipment for an education course |
| 05/11/2012 | MOJ2012/005286 - WJ LEWIS (BM) LTD | 816 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005287 - CHICHESTER FARM MACHIN | 864.61 | Garden/Agricultural equipment |
| 05/11/2012 | MOJ2012/005288 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 05/11/2012 | MOJ2012/005289 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 05/11/2012 | MOJ2012/005290 - ARGOS RETAIL GROUP | 628.75 | Laundry equipment |
| 05/11/2012 | MOJ2012/005291 - PINNACLE RESPONSE | 657.6 | Safety equipment/workwear |
| 05/11/2012 | MOJ2012/005292 - PINNACLE RESPONSE | 657.6 | Safety equipment/workwear |
| 05/11/2012 | MOJ2012/005293 - PLUMB CENTER | 607.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005294 - HIRE STATION | 700 | Vehicle hire |
| 05/11/2012 | MOJ2012/005295 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 05/11/2012 | MOJ2012/005296 - ECMUNDSON ELECTRICAL | 503.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005297 - ECOMIX CONCRETE | 977.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005298 - HEATING REP PARTS | 547.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005299 - WWW.ASTLEYHIRE.CO.UK | 567.6 | Industrial machinery |
| 05/11/2012 | MOJ2012/005300 - WWW.MISCO.CO.UK | 982.7 | Not set |
| 05/11/2012 | MOJ2012/005301 - EDMUNDSON ELECTRICAL L | 554.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005302 - FRESH START WASTE SERV | 1,430.88 | Industrial services |
| 05/11/2012 | MOJ2012/005303 - JACKSON BUILDING CTRS | 1,007.57 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005304 - NEWEY & EYRE | 744.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005305 - ECMUNDSON ELECTRICAL | 695.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2012 | MOJ2012/005306 - Hotel accomodation | 597 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 05/11/2012 | MOJ2012/005307 - Hotel accomodation | 780.95 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 05/11/2012 | MOJ2012/005308 - BANNER BUSINESS SUPPL | 1,053.72 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005309 - BANNER BUSINESS SUPPL | 774.69 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005310 - BANNER BUSINESS SUPPL | 976.92 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005311 - BANNER BUSINESS SUPPL | 609.36 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005312 - BANNER BUSINESS SUPPL | 546.6 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005313 - BANNER BUSINESS SUPPL | 657.84 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005314 - BANNER BUSINESS SUPPL | 1,923.82 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005315 - JOHN WILEY & SONS PUBL | 703 | Annual Subscription fee - Publications/Books for Library |
| 05/11/2012 | MOJ2012/005316 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005317 - BANNER BUSINESS SUPPL | 553.66 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005318 - BANNER BUSINESS SUPPL | 1,164.87 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005319 - BANNER BUSINESS SUPPL | 633.17 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005320 - BANNER BUSINESS SUPPL | 706.54 | Contracted Supplier - Stationery |
| 05/11/2012 | MOJ2012/005321 - BANNER BUSINESS SUPPL | 1,119.00 | Contracted Supplier - Stationery |
| 06/11/2012 | MOJ2012/005322 - XMA LTD | 924.07 | Contracted supplier - IT consumables supplier |
| 06/11/2012 | MOJ2012/005323 - XMA LTD | 578.38 | Contracted supplier - IT consumables supplier |
| 06/11/2012 | MOJ2012/005324 - WALTON GARAGE LTD | 620.7 | Essential repair/maintenance to prison vehicle |
| 06/11/2012 | MOJ2012/005325 - J C L HARRIS | 739.08 | Grounds maintenance/Agricultural equipment |
| 06/11/2012 | MOJ2012/005326 - INITIAL TEXTIAL SE | 576 | Not set |
| 06/11/2012 | MOJ2012/005327 - WWW.QTAG.COM | 938.4 | Materials for use in prison printing workshop |
| 06/11/2012 | MOJ2012/005328 - WWW.QTAG.COM | 727.2 | Materials for use in prison printing workshop |
| 06/11/2012 | MOJ2012/005329 - WWW.QTAG.COM | 695.7 | Materials for use in prison printing workshop |
| 06/11/2012 | MOJ2012/005330 - WWW.QTAG.COM | 640.8 | Materials for use in prison printing workshop |
| 06/11/2012 | MOJ2012/005331 - KHYBER KENNELS LTD | 843.4 | Kenneling of prison dogs |
| 06/11/2012 | MOJ2012/005332 - EDMUNDSON ELECTRICAL | 999 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2012 | MOJ2012/005333 - EDMUNDSON ELECTRICAL | 791.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2012 | MOJ2012/005334 - INSTANTA LTD | 755.16 | Catering equipment |
| 06/11/2012 | MOJ2012/005335 - BOWLER LEWIS & PAR | 648.06 | Veterinary services |
| 06/11/2012 | MOJ2012/005336 - HILTI CUSTOMER SERVICE | 1,089.61 | Building/Electrical/Plumbing services |
| 06/11/2012 | MOJ2012/005337 - J T DOVE LTD | 1,915.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2012 | MOJ2012/005338 - AVA SECURITY & COMMUNI | 522 | Security equipment |
| 06/11/2012 | MOJ2012/005339 - RIGHTON LTD (MANCHESTE | 663.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2012 | MOJ2012/005340 - Hotel accomodation | 710 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 06/11/2012 | MOJ2012/005341 - BANNER BUSINESS SUPPL | 541.37 | Contracted Supplier - Stationery |
| 06/11/2012 | MOJ2012/005342 - H.C.SLINGSBY PLC | 818.4 | Office supplies |
| 06/11/2012 | MOJ2012/005343 - BANNER BUSINESS SUPPL | 629.42 | Contracted Supplier - Stationery |
| 06/11/2012 | MOJ2012/005344 - N STEWART EVENTS | 534 | Attendance at Conference - HMI Probation - Annual Youth Justice Convention - 1 delegate |
| 06/11/2012 | MOJ2012/005345 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery |
| 07/11/2012 | MOJ2012/005346 - XMA LTD | 1,274.02 | Contracted supplier - IT consumables supplier |
| 07/11/2012 | MOJ2012/005347 - DEMCO WORLDWIDE | 719.76 | Office supplies |
| 07/11/2012 | MOJ2012/005348 - JOHNSONS OF WHIXLY | 612 | Garden/Agricultural equipment |
| 07/11/2012 | MOJ2012/005349 - WWW.NISBETS.COM | 551.97 | Catering equipment |
| 07/11/2012 | MOJ2012/005350 - DERBYSHIRE AGGREGATES | 834 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005351 - SALONS DIRECT LTD | 528.6 | Supplies/equipment for offender workshop |
| 07/11/2012 | MOJ2012/005352 - SAVAGE STRENGTH | 790 | Prison exercise equipment |
| 07/11/2012 | MOJ2012/005353 - WALLACE CAMERON TELESA | 566.34 | Medical equipment/supplies |
| 07/11/2012 | MOJ2012/005354 - ACCESS SECURITY SYSTEM | 1,669.20 | Security equipment |
| 07/11/2012 | MOJ2012/005355 - SEVERN CATERING SE | 641.38 | Essential repair of kitchen equipment |
| 07/11/2012 | MOJ2012/005356 - EDMUNDSON ELECTRICAL L | 516.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005357 - SCREWFIX DIRECT | 524.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005358 - THERMASCAN LTD | 500.35 | Security equipment |
| 07/11/2012 | MOJ2012/005359 - HIRE STATION | 513 | Vehicle hire |
| 07/11/2012 | MOJ2012/005360 - HIRE STATION | 513 | Vehicle hire |
| 07/11/2012 | MOJ2012/005361 - B & Q | 999.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005362 - SCREWFIX DIRECT | 770.65 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005363 - ECMUNDSON ELECTRICAL | 562.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005364 - CVR | 791.04 | Essential repair/maintenance to prison vehicle |
| 07/11/2012 | MOJ2012/005365 - IMPERIAL COMMERCIA | 749.77 | Essential repair/maintenance to prison vehicle |
| 07/11/2012 | MOJ2012/005366 - WWW.DANDYSTOPSOIL.CO.U | 870.72 | Grounds maintenance/Agricultural equipment |
| 07/11/2012 | MOJ2012/005367 - MILLBROOK DISTRIBUTION | 821.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005368 - GODDARD VETERINARY GRO | 1,000.00 | Treatment of prison dogs |
| 07/11/2012 | MOJ2012/005369 - ASSEMBLIES OF GOD | 945 | Chaplaincy course |
| 07/11/2012 | MOJ2012/005370 - LINDUM GROUP LTD | 839.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005371 - LIGHT CREDIT LTD | 4,734.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005372 - NORBAIN SD LIMITED | 3,108.00 | Security equipment |
| 07/11/2012 | MOJ2012/005373 - WATFORD TIMBER CO LTD | 2,111.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2012 | MOJ2012/005374 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 07/11/2012 | MOJ2012/005375 - BANNER BUSINESS SUPPL | 1,632.96 | Contracted Supplier - Stationery |
| 07/11/2012 | MOJ2012/005376 - BANNER BUSINESS SUPPL | 680.81 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005377 - XMA LTD | 880.72 | Contracted supplier - IT consumables supplier |
| 08/11/2012 | MOJ2012/005378 - XMA LTD | 515.66 | Contracted supplier - IT consumables supplier |
| 08/11/2012 | MOJ2012/005379 - GREENHAM TRADING LTD | 532.18 | Industrial supplies |
| 08/11/2012 | MOJ2012/005380 - GREENHAM TRADING LTD | 532.18 | Industrial supplies |
| 08/11/2012 | MOJ2012/005381 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle |
| 08/11/2012 | MOJ2012/005382 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle |
| 08/11/2012 | MOJ2012/005383 - H&F LIFT TRUCKS | 579 | Industrial machinery |
| 08/11/2012 | MOJ2012/005384 - ARGOS DIRECT | -679.91 | Refund for prison purchase. |
| 08/11/2012 | MOJ2012/005385 - OSTEOPOISE HEALTHCARE | 1,224.41 | Not set |
| 08/11/2012 | MOJ2012/005386 - POWER ELECTRICS LT | 973.44 | Not set |
| 08/11/2012 | MOJ2012/005387 - PHILSPACE | -1,440.00 | Not set |
| 08/11/2012 | MOJ2012/005388 - AYLESBURY TRUCK HIRE | 1,386.76 | Vehicle hire |
| 08/11/2012 | MOJ2012/005389 - SAFETY WORKWEAR LTD | 1,000.00 | Health and safety equipment |
| 08/11/2012 | MOJ2012/005390 - LOWE & FLETCHER LTD | 527.4 | Lock manufacturers |
| 08/11/2012 | MOJ2012/005391 - EXPRESS FIRE EQUIPMENT | 667.73 | Health and safety supplies |
| 08/11/2012 | MOJ2012/005392 - SPAREBASE | 592.57 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005393 - BLADE SKODA GLOUCESTER | 544.77 | Essential repair/maintenance to prison vehicle |
| 08/11/2012 | MOJ2012/005394 - HILLARYS BLINDS LTD | 1,500.00 | Not set |
| 08/11/2012 | MOJ2012/005395 - MULTICELL INTERNATIONA | 824.16 | Not set |
| 08/11/2012 | MOJ2012/005396 - FURMANITE INTL LTD | 2,148.56 | Not set |
| 08/11/2012 | MOJ2012/005397 - JOHNSTONES DEC CENTRE | 1,190.45 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005398 - HIRE STATION | 700 | Vehicle hire |
| 08/11/2012 | MOJ2012/005399 - WATKINS HIRE LTD | 931.2 | Vehicle hire |
| 08/11/2012 | MOJ2012/005400 - WATKINS HIRE LTD | 900 | Vehicle hire |
| 08/11/2012 | MOJ2012/005401 - R&M ELECTRICAL GRO | 535.87 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005402 - NORSEMAN SAFETY & INDU | 926.4 | Industrial supplies |
| 08/11/2012 | MOJ2012/005403 - HYDRACHEM LIMITED | 745.34 | Industrial chemical supplies |
| 08/11/2012 | MOJ2012/005404 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery |
| 08/11/2012 | MOJ2012/005405 - RAJAPACK LTD | 757.73 | Industrial supplies |
| 08/11/2012 | MOJ2012/005406 - DISCOUNT HUNTERS L | 636.42 | Not set |
| 08/11/2012 | MOJ2012/005407 - MACARTHUR GROUP | 907.77 | Grounds maintenance/Agricultural equipment |
| 08/11/2012 | MOJ2012/005408 - MACARTHUR GROUP | 907.77 | Grounds maintenance/Agricultural equipment |
| 08/11/2012 | MOJ2012/005409 - WWW.ONESTOPBIOSHOP.CO. | 999.97 | Not set |
| 08/11/2012 | MOJ2012/005410 - LIGHT CREDIT LTD | 1,320.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005411 - LIGHT CREDIT LTD | 972 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005412 - LIGHT CREDIT LTD | 816 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2012 | MOJ2012/005413 - WWW.CONFERENCEBADG | 972 | Not set |
| 08/11/2012 | MOJ2012/005414 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005415 - BANNER BUSINESS SUPPL | 588.91 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005416 - BANNER BUSINESS SUPPL | 742.08 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005417 - BANNER BUSINESS SUPPL | 913.36 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005418 - BANNER BUSINESS SUPPL | 571.85 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005419 - BANNER BUSINESS SUPPL | 869.06 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005420 - BANNER BUSINESS SUPPL | 690.77 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005421 - BANNER BUSINESS SUPPL | 608.57 | Contracted Supplier - Stationery |
| 08/11/2012 | MOJ2012/005422 - WWW.ROYALMAIL.COM | 600 | Stamps for outlying tribunals |
| 09/11/2012 | MOJ2012/005423 - XMA LTD | 13,548.95 | Contracted supplier - IT consumables supplier |
| 09/11/2012 | MOJ2012/005424 - XMA LTD | 1,160.52 | Contracted supplier - IT consumables supplier |
| 09/11/2012 | MOJ2012/005425 - H&F LIFT TRUCKS | 806.32 | Industrial machinery |
| 09/11/2012 | MOJ2012/005426 - MOLES SEEDS (UK) LTD | 987.86 | Agricultural supplies - produce is used in the prison kitchen |
| 09/11/2012 | MOJ2012/005427 - POWER ELECTRICS LT | 786.62 | Not set |
| 09/11/2012 | MOJ2012/005428 - SANTIA CONSULTING LTD | 912 | Health and Saftey consultancy |
| 09/11/2012 | MOJ2012/005429 - WIGHT RECLAMATION LTD | 900 | Grounds maintenance/Agricultural equipment |
| 09/11/2012 | MOJ2012/005430 - THE ABATTOIR | 526.05 | Catering supplies |
| 09/11/2012 | MOJ2012/005431 - SEVERN CATERING SE | 706.44 | Essential repair of kitchen equipment |
| 09/11/2012 | MOJ2012/005432 - SEVERN CATERING SE | 757.86 | Essential repair of kitchen equipment |
| 09/11/2012 | MOJ2012/005433 - BOOKER LIMITED WOLVERH | 670.99 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 09/11/2012 | MOJ2012/005434 - BOOKER LIMITED WOLVERH | 711.02 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 09/11/2012 | MOJ2012/005435 - ALTRO LTD | 3,067.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/11/2012 | MOJ2012/005436 - K L S | 507.6 | Not set |
| 09/11/2012 | MOJ2012/005437 - BSS NORWICH | 866.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/11/2012 | MOJ2012/005438 - DAL ROD HOLDINGS UK LT | 1,086.00 | Building/Electrical/Plumbing services |
| 09/11/2012 | MOJ2012/005439 - DAL ROD HOLDINGS UK LT | 1,086.00 | Building/Electrical/Plumbing services |
| 09/11/2012 | MOJ2012/005440 - DAL ROD HOLDINGS UK LT | 570 | Building/Electrical/Plumbing services |
| 09/11/2012 | MOJ2012/005441 - JOHNSTONES DEC CENTRE | 577.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/11/2012 | MOJ2012/005442 - WWW.AVG.COM | 733 | IT security |
| 09/11/2012 | MOJ2012/005443 - Amazon Mktplce EU-UK | 1,278.68 | Office supplies for education area |
| 09/11/2012 | MOJ2012/005444 - LINDUM GROUP LTD | 720.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/11/2012 | MOJ2012/005445 - SCREWFIX DIRECT | 520.97 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/11/2012 | MOJ2012/005446 - BANNER BUSINESS SUPPL | 626.4 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005447 - EIFIONS COACHES LT | 640 | Transport for magistrates |
| 09/11/2012 | MOJ2012/005448 - YEOMANS CANYAN TRA | 518 | Transport for jurors |
| 09/11/2012 | MOJ2012/005449 - BANNER BUSINESS SUPPL | 583.02 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005450 - BANNER BUSINESS SUPPL | 522.66 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005451 - XMA LTD | 896.22 | Contracted supplier - IT consumables supplier |
| 09/11/2012 | MOJ2012/005452 - BANNER BUSINESS SUPPL | 995.04 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005453 - BANNER BUSINESS SUPPL | 816.48 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005454 - BANNER BUSINESS SUPPL | 1,302.54 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005455 - BANNER BUSINESS SUPPL | 2,039.32 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005456 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005457 - BANNER BUSINESS SUPPL | 512.23 | Contracted Supplier - Stationery |
| 09/11/2012 | MOJ2012/005458 - BANNER BUSINESS SUPPL | 1,257.74 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005459 - XMA LTD | 975.65 | Contracted supplier - IT consumables supplier |
| 12/11/2012 | MOJ2012/005460 - XMA LTD | 1,230.17 | Contracted supplier - IT consumables supplier |
| 12/11/2012 | MOJ2012/005461 - ANDERSON ELECTRICAL TR | 1,440.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005462 - NUTLAND CARPET ACCESS | 717.12 | Not set |
| 12/11/2012 | MOJ2012/005463 - MILLMOLL LTD | 866.47 | Office supplies |
| 12/11/2012 | MOJ2012/005464 - HOMELEIGH TIMBER & BUI | 670.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005465 - F M BIRCH LTD | 2,851.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005466 - GHL LIFTRUCKS LTD | 957.6 | Industrial machinery |
| 12/11/2012 | MOJ2012/005467 - THAME JOINERY COMPANY | 708 | Industrial supplies |
| 12/11/2012 | MOJ2012/005468 - BSS PETERBOROUGH | 1,081.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005469 - EDMUNDSON ELECTRICAL L | 1,524.19 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005470 - BOC GASES | 843.95 | Industrial chemical supplies |
| 12/11/2012 | MOJ2012/005471 - MILLBROOK DISTRIBUTION | 775.89 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005472 - NEWEY & EYRE | 544.17 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005473 - NEWEY & EYRE | 994.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005474 - NEWEY & EYRE | 617.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005475 - UBIQUS UK LIMITED | 621.34 | Transcription services |
| 12/11/2012 | MOJ2012/005476 - ADDISON LEE | 1,150.00 | Not set |
| 12/11/2012 | MOJ2012/005477 - MOTOR SERV LTD | 824 | Essential repair/maintenance to prison vehicle |
| 12/11/2012 | MOJ2012/005478 - TAYLOR BROS/OLDHAM/LTD | 637.97 | Not set |
| 12/11/2012 | MOJ2012/005479 - WWW.MYTUB.CO.UK | 523.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005480 - JOB EARNSHAW&BROS LTD | 576 | Security gate equipment |
| 12/11/2012 | MOJ2012/005481 - SCREWFIX DIRECT | 555.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2012 | MOJ2012/005482 - Hotel accommodation | 632 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 12/11/2012 | MOJ2012/005483 - Hotel accommodation | 511.5 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 12/11/2012 | MOJ2012/005484 - Hotel accommodation | 582.2 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 12/11/2012 | MOJ2012/005485 - Hotel accommodation | 781.35 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 12/11/2012 | MOJ2012/005486 - BANNER BUSINESS SUPPL | 850.32 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005487 - BANNER BUSINESS SUPPL | 594.91 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005488 - BANNER BUSINESS SUPPL | 814.97 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005489 - BANNER BUSINESS SUPPL | 1,124.21 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005490 - BANNER BUSINESS SUPPL | 646.92 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005491 - BANNER BUSINESS SUPPL | 716.34 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005492 - ALTODIGITAL NETWORKS | 573.35 | Service charge for office machinery maintenance |
| 12/11/2012 | MOJ2012/005493 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 12/11/2012 | MOJ2012/005494 - BANNER BUSINESS SUPPL | 943.62 | Contracted Supplier - Stationery |
| 13/11/2012 | MOJ2012/005495 - XMA LTD | 650.28 | Contracted supplier - IT consumables supplier |
| 13/11/2012 | MOJ2012/005496 - XMA LTD | 559.48 | Contracted supplier - IT consumables supplier |
| 13/11/2012 | MOJ2012/005497 - COMPRESSED AIR CEN | 823.69 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005498 - RS COMPONENTS LTD | 540.67 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005499 - FRANCOTYP | 998.6 | Franking machine credit/maintenance |
| 13/11/2012 | MOJ2012/005500 - CAFFESOCIETY.CO.UK | 798.91 | Vending machine supplies |
| 13/11/2012 | MOJ2012/005501 - EDMUNDSON ELECTRICAL | 748.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005502 - ARBOR TIMBER & BUILDER | 606.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005503 - BUDD ELECTRICAL | 2,358.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005504 - I M G LTD | 727.16 | Industrial supplies |
| 13/11/2012 | MOJ2012/005505 - I M G LTD | 753.49 | Industrial supplies |
| 13/11/2012 | MOJ2012/005506 - RAPID PLATFORMS LTD | 537.35 | Equipment hire |
| 13/11/2012 | MOJ2012/005507 - N STEWART EVENTS | 534 | Not set |
| 13/11/2012 | MOJ2012/005508 - JEWSON LTD | 629.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005509 - LINDUM GROUP LTD | 662.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2012 | MOJ2012/005510 - BANNER BUSINESS SUPPL | 671.83 | Contracted Supplier - Stationery |
| 13/11/2012 | MOJ2012/005511 - BRITISH A | 788 | Official Travel - HMI Probation - Two economy class tickets - Attendance at Electronic monitoring conference overseas - 2 delegates |
| 13/11/2012 | MOJ2012/005512 - BANNER BUSINESS SUPPL | 500.24 | Contracted Supplier - Stationery |
| 13/11/2012 | MOJ2012/005513 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery |
| 14/11/2012 | MOJ2012/005514 - XMA LTD | 935.95 | Contracted supplier - IT consumables supplier |
| 14/11/2012 | MOJ2012/005515 - XMA LTD | 983.33 | Contracted supplier - IT consumables supplier |
| 14/11/2012 | MOJ2012/005516 - HUNTERS LODGE BOARDING | 720.36 | Kenneling of prison dogs |
| 14/11/2012 | MOJ2012/005517 - MILTON KEYNES CTY GLZR | 537.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005518 - JEMCA CROYDON | 849.59 | Essential repair/maintenance to prison vehicle |
| 14/11/2012 | MOJ2012/005519 - WJ LEWIS (BM) LTD | 816 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005520 - INVICTA MTRS CAR/SERVI | 660.96 | Essential repair/maintenance to prison vehicle |
| 14/11/2012 | MOJ2012/005521 - SYSTEMATIX LTD | 894 | Not set |
| 14/11/2012 | MOJ2012/005522 - MIXAMATE | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005523 - WWW.EQUANET | 958.33 | Electrical equipment |
| 14/11/2012 | MOJ2012/005524 - EDMUNDSON ELECTRICAL | 900.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005525 - EDMUNSON ELEC | 606.1 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005526 - J T DOVE LTD | 868.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005527 - CENTRAL GLASS AND WIND | 756 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005528 - HEATING REP PARTS | 690.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005529 - WWW.HARDWARESPARES.COM | 648 | Not set |
| 14/11/2012 | MOJ2012/005530 - WWW.NEOPOST.CO.UK | 927 | Office supplies |
| 14/11/2012 | MOJ2012/005531 - COMET | 512.98 | Electrical equipment for showing evidence |
| 14/11/2012 | MOJ2012/005532 - WWW.MISCO.CO.UK | 681.9 | Not set |
| 14/11/2012 | MOJ2012/005533 - CITY & GUILDS, | 666.8 | Not set |
| 14/11/2012 | MOJ2012/005534 - Amazon Mktplce EU-UK | 602 | Items for prison refurbishment |
| 14/11/2012 | MOJ2012/005535 - ARGOS RETAIL GROUP | 988.9 | Electrical goods |
| 14/11/2012 | MOJ2012/005536 - ECMUNDSON ELECTRICAL | 735.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2012 | MOJ2012/005537 - Hotel accommodation | 1,007.50 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 14/11/2012 | MOJ2012/005538 - BANNER BUSINESS SUPPL | 637.06 | Contracted Supplier - Stationery |
| 14/11/2012 | MOJ2012/005539 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 14/11/2012 | MOJ2012/005540 - WWW.ROYALMAIL.COM | 930 | Stamps for outlying tribunals |
| 14/11/2012 | MOJ2012/005541 - BANNER BUSINESS SUPPL | 1,679.60 | Contracted Supplier - Stationery |
| 14/11/2012 | MOJ2012/005542 - BANNER BUSINESS SUPPL | 829.92 | Contracted Supplier - Stationery |
| 15/11/2012 | MOJ2012/005543 - XMA LTD | 515.66 | Contracted supplier - IT consumables supplier |
| 15/11/2012 | MOJ2012/005544 - XMA LTD | 508.65 | Contracted supplier - IT consumables supplier |
| 15/11/2012 | MOJ2012/005545 - XMA LTD | 1,857.52 | Contracted supplier - IT consumables supplier |
| 15/11/2012 | MOJ2012/005546 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 15/11/2012 | MOJ2012/005547 - DENMANS ELECTRICAL | 1,155.86 | Equipment for teaching workshop |
| 15/11/2012 | MOJ2012/005548 - WWW.REMSTOOLS.CO.UK | 567 | Grounds maintenance/Agricultural equipment |
| 15/11/2012 | MOJ2012/005549 - W F ELECTRICAL | 724.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005550 - CATER-KWIK LTD | 709.2 | Catering equipment |
| 15/11/2012 | MOJ2012/005551 - WIGHT RECLAMATION LTD | 900 | Grounds maintenance/Agricultural equipment |
| 15/11/2012 | MOJ2012/005552 - EDMUNDSON ELECTRICAL | 756.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005553 - LIGHTING & MAINS POWER | 2,685.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005554 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 15/11/2012 | MOJ2012/005555 - QUALSAFE.COM | 507.92 | Health and safety supplies |
| 15/11/2012 | MOJ2012/005556 - QUALSAFE.COM | 553.25 | Health and safety supplies |
| 15/11/2012 | MOJ2012/005557 - OPP LIMITED | 725.4 | Staff training |
| 15/11/2012 | MOJ2012/005558 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 15/11/2012 | MOJ2012/005559 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 15/11/2012 | MOJ2012/005560 - APPLEYARD SECURITY | 1,126.99 | Security equipment |
| 15/11/2012 | MOJ2012/005561 - J T DOVE LTD | 4,345.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005562 - J T DOVE LTD | 1,833.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005563 - AAA TRAINING CO LT | 1,650.00 | Health and safety training |
| 15/11/2012 | MOJ2012/005564 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 15/11/2012 | MOJ2012/005565 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 15/11/2012 | MOJ2012/005566 - B & Q PLC | 900 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005567 - B & Q PLC | 515.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005568 - LAKES BUILDBASE | 600 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005569 - MR G I STEWART | 3,883.75 | Not set |
| 15/11/2012 | MOJ2012/005570 - NEWEY & EYRE | 548.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005571 - SOLID SURFACING COMPAN | 5,000.00 | Industrial supplies |
| 15/11/2012 | MOJ2012/005572 - MADINGLEY MULCH | 637 | Grounds maintenance/Agricultural equipment |
| 15/11/2012 | MOJ2012/005573 - PEACOCK SALT | 559.44 | Industrial supplies |
| 15/11/2012 | MOJ2012/005574 - HOWDENS JOINERY LTD | 615.35 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2012 | MOJ2012/005575 - VOICE PRODUCTS LIMITED | 712.8 | Court audio equipment |
| 15/11/2012 | MOJ2012/005576 - BANNER BUSINESS SUPPL | 1,156.03 | Contracted Supplier - Stationery |
| 15/11/2012 | MOJ2012/005577 - BANNER BUSINESS SUPPL | 2,765.33 | Contracted Supplier - Stationery |
| 15/11/2012 | MOJ2012/005578 - BANNER BUSINESS SUPPL | 567.23 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005579 - XMA LTD | 711 | Contracted supplier - IT consumables supplier |
| 16/11/2012 | MOJ2012/005580 - XMA LTD | 1,033.32 | Contracted supplier - IT consumables supplier |
| 16/11/2012 | MOJ2012/005581 - Amazon Mktplce EU-UK | 539.8 | Laundry supplies |
| 16/11/2012 | MOJ2012/005582 - ADVANCE AUTOTECH | 1,000.00 | Essential repair/maintenance to prison vehicle |
| 16/11/2012 | MOJ2012/005583 - ADVANCE AUTOTECH | 1,000.00 | Essential repair/maintenance to prison vehicle |
| 16/11/2012 | MOJ2012/005584 - FIRST CHOICE CS LTD | 676.38 | Repair of catering equipment in the Main Kitchen at HMP Bure |
| 16/11/2012 | MOJ2012/005585 - PLUMB CENTER | 532.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005586 - PLUMB CENTER | 621.79 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005587 - CENTURY PLASTICS | 597.32 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005588 - AUTOGRAPHS AND SIGNATU | 698.4 | Reflective stripes for prison dog-van |
| 16/11/2012 | MOJ2012/005589 - KEYLINE | 503.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005590 - TRFSA TCD SMG | 615.8 | Not set |
| 16/11/2012 | MOJ2012/005591 - SELLES MEDICAL | 660.48 | Medical equipment/supplies |
| 16/11/2012 | MOJ2012/005592 - CHARLES J MARSHALL LTD | 655 | Industrial services |
| 16/11/2012 | MOJ2012/005593 - BEDFORD GLASS | 600 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005594 - BEDFORD GLASS | 600 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/11/2012 | MOJ2012/005595 - BANNER BUSINESS SUPPL | 1,059.86 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005596 - BANNER BUSINESS SUPPL | 646.62 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005597 - BANNER BUSINESS SUPPL | 597.17 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005598 - BANNER BUSINESS SUPPL | 918.83 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005599 - RAILEX (FILING) LTD | 1,920.00 | Office supplies |
| 16/11/2012 | MOJ2012/005600 - BANNER BUSINESS SUPPL | 815.58 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005601 - BANNER BUSINESS SUPPL | 816.48 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005602 - BANNER BUSINESS SUPPL | 1,264.67 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005603 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005604 - BANNER BUSINESS SUPPL | 520.36 | Contracted Supplier - Stationery |
| 16/11/2012 | MOJ2012/005605 - BANNER BUSINESS SUPPL | 1,762.92 | Contracted Supplier - Stationery |
| 19/11/2012 | MOJ2012/005606 - NATIONAL POLYTUNNELS L | 1,080.00 | Grounds maintenance/Agricultural equipment |
| 19/11/2012 | MOJ2012/005607 - NATIONAL POLYTUNNELS L | 1,080.00 | Grounds maintenance/Agricultural equipment |
| 19/11/2012 | MOJ2012/005608 - Q C FLOORING | 1,776.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2012 | MOJ2012/005609 - CSS LOCKSMITHS LTD | 1,648.20 | Industrial services |
| 19/11/2012 | MOJ2012/005610 - DEISTER ELECTRONIC | 873.6 | Security equipment |
| 19/11/2012 | MOJ2012/005611 - Amazon Mktplce EU-UK | -539.8 | Refund for laundry supplies |
| 19/11/2012 | MOJ2012/005612 - BJ LIGHTING SUPPLIES L | 690.06 | Industrial lighting |
| 19/11/2012 | MOJ2012/005613 - WWW.EQUANET | -958.33 | Electrical equipment |
| 19/11/2012 | MOJ2012/005614 - DAL ROD HOLDINGS UK LT | 1,745.00 | Building/Electrical/Plumbing services |
| 19/11/2012 | MOJ2012/005615 - DAL ROD HOLDINGS UK LT | 1,002.00 | Building/Electrical/Plumbing services |
| 19/11/2012 | MOJ2012/005616 - PEARSON ED LTD | 657.7 | Not set |
| 19/11/2012 | MOJ2012/005617 - LEEDS CITY COLLEGE | 750 | Not set |
| 19/11/2012 | MOJ2012/005618 - BUDD ELECTRICAL | 1,041.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2012 | MOJ2012/005619 - AWBRIDGE BUSINESS CONS | 980.4 | Not set |
| 19/11/2012 | MOJ2012/005620 - EDMUNSON ELEC | 608.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2012 | MOJ2012/005621 - ADAM EQUIPMENT CO | 604.75 | Industrial supplies |
| 19/11/2012 | MOJ2012/005622 - NEWEY & EYRE | 2,828.19 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2012 | MOJ2012/005623 - WWW.BRITSAFE.ORG | 1,101.60 | Health and safety supplies |
| 19/11/2012 | MOJ2012/005624 - FOX ELECTRICAL SUPPLIE | 673.02 | Not set |
| 19/11/2012 | MOJ2012/005625 - HIGHER WALTON GLASS LT | 520 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2012 | MOJ2012/005626 - HEALTH CLUBS AT HOME | 768 | Maintence of prison exercise equipment |
| 19/11/2012 | MOJ2012/005627 - Hotel accommodation | 608.85 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 19/11/2012 | MOJ2012/005628 - Hotel accommodation | 795.8 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 19/11/2012 | MOJ2012/005629 - JACOBS | 502.48 | Fixed penalty notice that was issued against a Secure Cell Vehicle in London |
| 19/11/2012 | MOJ2012/005630 - BANNER BUSINESS SUPPL | 1,430.87 | Contracted Supplier - Stationery |
| 19/11/2012 | MOJ2012/005631 - BANNER BUSINESS SUPPL | 1,240.56 | Contracted Supplier - Stationery |
| 19/11/2012 | MOJ2012/005632 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 19/11/2012 | MOJ2012/005633 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery |
| 20/11/2012 | MOJ2012/005634 - XMA LTD | 546.82 | Contracted supplier - IT consumables supplier |
| 20/11/2012 | MOJ2012/005635 - XMA LTD | 996.6 | Contracted supplier - IT consumables supplier |
| 20/11/2012 | MOJ2012/005636 - XMA LTD | 859.44 | Contracted supplier - IT consumables supplier |
| 20/11/2012 | MOJ2012/005637 - XMA LTD | 561.09 | Contracted supplier - IT consumables supplier |
| 20/11/2012 | MOJ2012/005638 - Amazon Mktplce EU-UK | 999.9 | Prison equipment |
| 20/11/2012 | MOJ2012/005639 - CHARLES HEAD LTD | 1,020.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005640 - Q C FLOORING | 4,968.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005641 - HAMILTONPOL | 501.59 | Not set |
| 20/11/2012 | MOJ2012/005642 - D AND A BODYWORKS LTD | 550 | Essential repair/maintenance to prison vehicle |
| 20/11/2012 | MOJ2012/005643 - BOOKER LIMITED WOLVERH | 509.69 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 20/11/2012 | MOJ2012/005644 - CITY PLUMBING | 2,161.21 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005645 - GRAHAM | 608.15 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005646 - DAL ROD HOLDINGS UK LT | 720 | Building/Electrical/Plumbing services |
| 20/11/2012 | MOJ2012/005647 - WWW.ECACCESSSOLUTIONS. | 1,398.00 | Not set |
| 20/11/2012 | MOJ2012/005648 - BLACKDOWN MOTOR CO | 887.85 | Essential repair/maintenance to prison vehicle |
| 20/11/2012 | MOJ2012/005649 - R&M ELECTRICAL GRO | 792 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005650 - HANCOCK & BROWN | 965.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005651 - EMPTEEZY LTD | 1,162.80 | Industrial supplies |
| 20/11/2012 | MOJ2012/005652 - I M G LTD | 884.53 | Industrial supplies |
| 20/11/2012 | MOJ2012/005653 - SACKERS.CO.UK | 816.87 | Waste services |
| 20/11/2012 | MOJ2012/005654 - SEWARD HAVANT | 680.17 | Essential repair/maintenance to prison vehicle |
| 20/11/2012 | MOJ2012/005655 - HIGHER WALTON GLASS LT | 504 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2012 | MOJ2012/005656 - TAYLORS FORD | 913.2 | Essential repair/maintenance to prison vehicle |
| 20/11/2012 | MOJ2012/005657 - 3663 | 767.68 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 20/11/2012 | MOJ2012/005658 - BANNER BUSINESS SUPPL | 840.3 | Contracted Supplier - Stationery |
| 20/11/2012 | MOJ2012/005659 - BANNER BUSINESS SUPPL | 671.83 | Contracted Supplier - Stationery |
| 20/11/2012 | MOJ2012/005660 - EQUANET.COM | 502.51 | Accessories for viewing evidence in court. |
| 21/11/2012 | MOJ2012/005661 - XMA LTD | 678.62 | Contracted supplier - IT consumables supplier |
| 21/11/2012 | MOJ2012/005662 - XMA LTD | 838.84 | Contracted supplier - IT consumables supplier |
| 21/11/2012 | MOJ2012/005663 - CENTRAL GARAGE | 999 | Essential repair/maintenance to prison vehicle |
| 21/11/2012 | MOJ2012/005664 - NORTON SPORTS | 620.7 | Not set |
| 21/11/2012 | MOJ2012/005665 - Amazon Mktplce EU-UK | 2,301.00 | Office equipment for prison control room |
| 21/11/2012 | MOJ2012/005666 - STORTECH ELECTRON | 517.2 | Not set |
| 21/11/2012 | MOJ2012/005667 - JEWSON LTD | 881.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005668 - EDMUNDSON ELECTRICAL | 570.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005669 - SECOND TO NONE BLI | 565 | Purchase and fitting of blinds |
| 21/11/2012 | MOJ2012/005670 - PRESTON BISSETT NURSER | 821.48 | Grounds maintenance/Agricultural equipment |
| 21/11/2012 | MOJ2012/005671 - PRESTON BISSETT NURSER | 685.22 | Grounds maintenance/Agricultural equipment |
| 21/11/2012 | MOJ2012/005672 - CROMWELL TOOLS LTD | 840 | Industrial supplies |
| 21/11/2012 | MOJ2012/005673 - SCREWFIX DIRECT | 871.77 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005674 - SCREWFIX DIRECT | 629.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005675 - ARCO LTD | 573.91 | Safety equipment/workwear |
| 21/11/2012 | MOJ2012/005676 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery |
| 21/11/2012 | MOJ2012/005677 - JOHNSTONES DEC CENTRE | 546.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005678 - CURRYS.DIGITAL | 758 | Equipment for staff training |
| 21/11/2012 | MOJ2012/005679 - MR G I STEWART | 3,883.75 | Not set |
| 21/11/2012 | MOJ2012/005680 - Amazon Mktplce EU-UK | 983.8 | Office supplies for education area |
| 21/11/2012 | MOJ2012/005681 - TRANSEND UK LTD | 1,139.61 | Security equipment |
| 21/11/2012 | MOJ2012/005682 - UK WASTE SOLUTIONS | 3,890.26 | Not set |
| 21/11/2012 | MOJ2012/005683 - UK WASTE SOLUTIONS | 1,289.34 | Not set |
| 21/11/2012 | MOJ2012/005684 - PLUMB CENTER | 837.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2012 | MOJ2012/005685 - EQUANET.COM | 502.51 | Accessories for viewing evidence in court. |
| 21/11/2012 | MOJ2012/005686 - BANNER BUSINESS SUPPL | 1,030.63 | Contracted Supplier - Stationery |
| 21/11/2012 | MOJ2012/005687 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 22/11/2012 | MOJ2012/005688 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005689 - HEALTHCARE EQUIPMENT & | 903 | Healthcare supplies |
| 22/11/2012 | MOJ2012/005690 - Amazon Mktplce EU-UK | 585 | Prisoner learning material |
| 22/11/2012 | MOJ2012/005691 - DESIGNPLAN LIGHTING LT | 923.4 | Industrial lighting |
| 22/11/2012 | MOJ2012/005692 - OPP LIMITED | 692.7 | Staff training |
| 22/11/2012 | MOJ2012/005693 - PERSONAL STRENGTHS (UK | 894.13 | Staff training for managers |
| 22/11/2012 | MOJ2012/005694 - JEWSON LIMITED | 1,196.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005695 - PEACOCK SALT | 720 | Industrial supplies |
| 22/11/2012 | MOJ2012/005696 - JOHNSTONES DEC CENTRE | 547.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005697 - JOHNSTONES DEC CENTRE | 1,322.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005698 - SCREWFIX DIRECT | 519.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005699 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005700 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005701 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005702 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005703 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005704 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 22/11/2012 | MOJ2012/005705 - EDMUNDSON ELECTRICAL | 588 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005706 - BSS PTS WOOLWICH | 688.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005707 - WWW.CLEANSAVE.CO.UK | 967.74 | Industrial supplies |
| 22/11/2012 | MOJ2012/005708 - GLASDON MANUFACTURING | 875.71 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2012 | MOJ2012/005709 - AUTOGLASS | 538.47 | Essential repair/maintenance to prison vehicle |
| 22/11/2012 | MOJ2012/005710 - PAKAWASTE LTD | 550.64 | Waste services |
| 22/11/2012 | MOJ2012/005711 - UK WASTE SOLUTIONS | 2,544.13 | Not set |
| 22/11/2012 | MOJ2012/005712 - UK WASTE SOLUTIONS | 2,182.24 | Not set |
| 22/11/2012 | MOJ2012/005713 - ECMUNDSON ELECTRICAL | 685.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005714 - XMA LTD | 18,572.05 | Contracted supplier - IT consumables supplier |
| 23/11/2012 | MOJ2012/005715 - BTU SUPPLIES LTD | 526.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005716 - Amazon Mktplce EU-UK | 857.2 | Printer supplies for workshop |
| 23/11/2012 | MOJ2012/005717 - NORTHOLM SUPPLIES | 1,734.92 | Veterinary services |
| 23/11/2012 | MOJ2012/005718 - OHE HORTICULTURAL | 1,517.88 | Agricultural equipment for grounds maintenance |
| 23/11/2012 | MOJ2012/005719 - WWW.NEOPOST.CO.UK | 515 | Office supplies |
| 23/11/2012 | MOJ2012/005720 - POST OFFICE COUNTER | 600 | Not set |
| 23/11/2012 | MOJ2012/005721 - RS COMPONENTS LTD | 584.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005722 - TRAVIS PERKINS | 1,200.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005723 - E STREET MUSIC | 623.49 | Maintenance of multi faith room music equipment |
| 23/11/2012 | MOJ2012/005724 - JEWSON LTD | 648.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005725 - I M G LTD | 748.26 | Industrial supplies |
| 23/11/2012 | MOJ2012/005726 - HAMILTONPOL | 551.75 | Kitchen equipment for staff canteen |
| 23/11/2012 | MOJ2012/005727 - HAMILTONPOL | 551.75 | Kitchen equipment for staff canteen |
| 23/11/2012 | MOJ2012/005728 - TRAVIS PERKINS | 536.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005729 - BSS CAMBRIDGE | 1,289.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005730 - HSS HIRE | 650 | Industrial equipment hire |
| 23/11/2012 | MOJ2012/005731 - G J JOHNSON & SONS LTD | 654.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005732 - WWW.BROTHERMACHINES.CO | 515.4 | Not set |
| 23/11/2012 | MOJ2012/005733 - HIGHER WALTON GLASS LT | 880 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005734 - HIGHER WALTON GLASS LT | 533.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/11/2012 | MOJ2012/005735 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery |
| 23/11/2012 | MOJ2012/005736 - SALLY SALON SERVIC | 796.43 | Supplies for offender workshop |
| 23/11/2012 | MOJ2012/005737 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005738 - BOXCLEVER | 900 | Electrical equipment |
| 23/11/2012 | MOJ2012/005739 - UK PLATFORMS LIMITED | 730.2 | Industrial supplies |
| 23/11/2012 | MOJ2012/005740 - BANNER BUSINESS SUPPL | 628.56 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005741 - BANNER BUSINESS SUPPL | 874.15 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005742 - BANNER BUSINESS SUPPL | 1,397.67 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005743 - BANNER BUSINESS SUPPL | 579.85 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005744 - BANNER BUSINESS SUPPL | 2,761.66 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005745 - BANNER BUSINESS SUPPL | 1,887.85 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005746 - BANNER BUSINESS SUPPL | 809.52 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005747 - BANNER BUSINESS SUPPL | 1,217.72 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005748 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005749 - BANNER BUSINESS SUPPL | 1,223.93 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005750 - BANNER BUSINESS SUPPL | 764.4 | Contracted Supplier - Stationery |
| 23/11/2012 | MOJ2012/005751 - BANNER BUSINESS SUPPL | 859.16 | Contracted Supplier - Stationery |
| 26/11/2012 | MOJ2012/005752 - WWW.APPLIEDLANGUAGE.CO | 13,497.30 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005753 - WWW.APPLIEDLANGUAGE.CO | 12,261.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005754 - WWW.APPLIEDLANGUAGE.CO | 6,952.80 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005755 - WWW.APPLIEDLANGUAGE.CO | 5,702.40 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005756 - WWW.APPLIEDLANGUAGE.CO | 5,148.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005757 - WWW.APPLIEDLANGUAGE.CO | 2,881.54 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005758 - WWW.APPLIEDLANGUAGE.CO | 2,658.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005759 - WWW.APPLIEDLANGUAGE.CO | 2,571.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005760 - WWW.APPLIEDLANGUAGE.CO | 1,588.50 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005761 - WWW.APPLIEDLANGUAGE.CO | 1,416.73 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005762 - WWW.APPLIEDLANGUAGE.CO | 1,323.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005763 - WWW.APPLIEDLANGUAGE.CO | 1,290.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005764 - WWW.APPLIEDLANGUAGE.CO | 943.5 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005765 - WWW.APPLIEDLANGUAGE.CO | 783 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005766 - WWW.APPLIEDLANGUAGE.CO | 714.43 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005767 - WWW.APPLIEDLANGUAGE.CO | 5,394.31 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005768 - WWW.APPLIEDLANGUAGE.CO | 5,226.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005769 - WWW.APPLIEDLANGUAGE.CO | 5,014.94 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005770 - WWW.APPLIEDLANGUAGE.CO | 4,981.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005771 - WWW.APPLIEDLANGUAGE.CO | 4,897.06 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005772 - WWW.APPLIEDLANGUAGE.CO | 4,883.30 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005773 - WWW.APPLIEDLANGUAGE.CO | 4,866.28 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005774 - WWW.APPLIEDLANGUAGE.CO | 4,785.78 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005775 - WWW.APPLIEDLANGUAGE.CO | 4,780.61 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005776 - WWW.APPLIEDLANGUAGE.CO | 4,758.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005777 - WWW.APPLIEDLANGUAGE.CO | 4,755.43 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005778 - WWW.APPLIEDLANGUAGE.CO | 995.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005779 - WWW.APPLIEDLANGUAGE.CO | 974.35 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005780 - WWW.APPLIEDLANGUAGE.CO | 964.48 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005781 - WWW.APPLIEDLANGUAGE.CO | 954.06 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005782 - WWW.APPLIEDLANGUAGE.CO | 950.02 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005783 - WWW.APPLIEDLANGUAGE.CO | 948.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005784 - WWW.APPLIEDLANGUAGE.CO | 942.44 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005785 - WWW.APPLIEDLANGUAGE.CO | 939.55 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005786 - WWW.APPLIEDLANGUAGE.CO | 937.41 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005787 - WWW.APPLIEDLANGUAGE.CO | 933.77 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005788 - WWW.APPLIEDLANGUAGE.CO | 931.64 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005789 - WWW.APPLIEDLANGUAGE.CO | 6,489.34 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005790 - WWW.APPLIEDLANGUAGE.CO | 6,267.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005791 - WWW.APPLIEDLANGUAGE.CO | 6,192.39 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005792 - WWW.APPLIEDLANGUAGE.CO | 6,137.19 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005793 - WWW.APPLIEDLANGUAGE.CO | 5,860.93 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005794 - WWW.APPLIEDLANGUAGE.CO | 5,835.39 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005795 - WWW.APPLIEDLANGUAGE.CO | 5,771.88 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005796 - WWW.APPLIEDLANGUAGE.CO | 5,607.17 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005797 - WWW.APPLIEDLANGUAGE.CO | 5,599.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005798 - WWW.APPLIEDLANGUAGE.CO | 5,491.19 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005799 - WWW.APPLIEDLANGUAGE.CO | 5,463.93 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005800 - WWW.APPLIEDLANGUAGE.CO | 1,072.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005801 - WWW.APPLIEDLANGUAGE.CO | 1,067.59 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005802 - WWW.APPLIEDLANGUAGE.CO | 1,061.36 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005803 - WWW.APPLIEDLANGUAGE.CO | 1,059.01 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005804 - WWW.APPLIEDLANGUAGE.CO | 1,057.29 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005805 - WWW.APPLIEDLANGUAGE.CO | 1,057.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005806 - WWW.APPLIEDLANGUAGE.CO | 1,052.32 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005807 - WWW.APPLIEDLANGUAGE.CO | 1,048.57 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005808 - WWW.APPLIEDLANGUAGE.CO | 1,046.84 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005809 - WWW.APPLIEDLANGUAGE.CO | 1,023.65 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005810 - WWW.APPLIEDLANGUAGE.CO | 1,012.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005811 - WWW.APPLIEDLANGUAGE.CO | 7,339.83 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005812 - WWW.APPLIEDLANGUAGE.CO | 7,256.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005813 - WWW.APPLIEDLANGUAGE.CO | 7,117.91 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005814 - WWW.APPLIEDLANGUAGE.CO | 7,043.68 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005815 - WWW.APPLIEDLANGUAGE.CO | 6,972.47 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005816 - WWW.APPLIEDLANGUAGE.CO | 6,941.33 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005817 - WWW.APPLIEDLANGUAGE.CO | 6,910.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005818 - WWW.APPLIEDLANGUAGE.CO | 6,693.38 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005819 - WWW.APPLIEDLANGUAGE.CO | 6,627.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005820 - WWW.APPLIEDLANGUAGE.CO | 1,210.41 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005821 - WWW.APPLIEDLANGUAGE.CO | 1,203.43 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005822 - WWW.APPLIEDLANGUAGE.CO | 1,202.85 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005823 - WWW.APPLIEDLANGUAGE.CO | 1,192.42 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005824 - WWW.APPLIEDLANGUAGE.CO | 1,174.43 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005825 - WWW.APPLIEDLANGUAGE.CO | 1,165.69 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005826 - WWW.APPLIEDLANGUAGE.CO | 1,157.05 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005827 - WWW.APPLIEDLANGUAGE.CO | 1,142.68 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005828 - WWW.APPLIEDLANGUAGE.CO | 1,122.20 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005829 - WWW.APPLIEDLANGUAGE.CO | 1,121.09 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005830 - WWW.APPLIEDLANGUAGE.CO | 1,089.75 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005831 - WWW.APPLIEDLANGUAGE.CO | 1,278.26 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005832 - WWW.APPLIEDLANGUAGE.CO | 1,273.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005833 - WWW.APPLIEDLANGUAGE.CO | 1,259.69 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005834 - WWW.APPLIEDLANGUAGE.CO | 1,246.93 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005835 - WWW.APPLIEDLANGUAGE.CO | 1,238.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005836 - WWW.APPLIEDLANGUAGE.CO | 1,234.98 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005837 - WWW.APPLIEDLANGUAGE.CO | 1,224.89 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005838 - WWW.APPLIEDLANGUAGE.CO | 1,223.74 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005839 - WWW.APPLIEDLANGUAGE.CO | 1,214.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005840 - WWW.APPLIEDLANGUAGE.CO | 7,854.29 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005841 - WWW.APPLIEDLANGUAGE.CO | 7,678.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005842 - WWW.APPLIEDLANGUAGE.CO | 1,339.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005843 - WWW.APPLIEDLANGUAGE.CO | 10,588.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005844 - WWW.APPLIEDLANGUAGE.CO | 10,359.96 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005845 - WWW.APPLIEDLANGUAGE.CO | 9,778.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005846 - WWW.APPLIEDLANGUAGE.CO | 9,642.31 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005847 - WWW.APPLIEDLANGUAGE.CO | 9,498.12 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005848 - WWW.APPLIEDLANGUAGE.CO | 9,437.89 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005849 - WWW.APPLIEDLANGUAGE.CO | 9,096.78 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005850 - WWW.APPLIEDLANGUAGE.CO | 9,049.32 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005851 - WWW.APPLIEDLANGUAGE.CO | 8,924.28 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005852 - WWW.APPLIEDLANGUAGE.CO | 8,796.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005853 - WWW.APPLIEDLANGUAGE.CO | 8,528.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005854 - WWW.APPLIEDLANGUAGE.CO | 1,334.47 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005855 - WWW.APPLIEDLANGUAGE.CO | 1,307.81 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005856 - WWW.APPLIEDLANGUAGE.CO | 13,512.70 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005857 - WWW.APPLIEDLANGUAGE.CO | 13,466.19 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005858 - WWW.APPLIEDLANGUAGE.CO | 12,432.77 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005859 - WWW.APPLIEDLANGUAGE.CO | 12,142.38 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005860 - WWW.APPLIEDLANGUAGE.CO | 11,846.59 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005861 - WWW.APPLIEDLANGUAGE.CO | 11,790.12 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005862 - WWW.APPLIEDLANGUAGE.CO | 11,387.08 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005863 - WWW.APPLIEDLANGUAGE.CO | 11,200.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005864 - WWW.APPLIEDLANGUAGE.CO | 11,094.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005865 - WWW.APPLIEDLANGUAGE.CO | 10,912.63 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005866 - WWW.APPLIEDLANGUAGE.CO | 10,911.55 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005867 - WWW.APPLIEDLANGUAGE.CO | 1,402.36 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005868 - WWW.APPLIEDLANGUAGE.CO | 1,400.63 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005869 - WWW.APPLIEDLANGUAGE.CO | 1,399.46 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005870 - WWW.APPLIEDLANGUAGE.CO | 1,389.59 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005871 - WWW.APPLIEDLANGUAGE.CO | 1,381.91 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005872 - WWW.APPLIEDLANGUAGE.CO | 1,360.02 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005873 - WWW.APPLIEDLANGUAGE.CO | 1,353.64 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005874 - WWW.APPLIEDLANGUAGE.CO | 1,347.87 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005875 - WWW.APPLIEDLANGUAGE.CO | 1,347.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005876 - WWW.APPLIEDLANGUAGE.CO | 1,345.53 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005877 - WWW.APPLIEDLANGUAGE.CO | 18,609.57 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005878 - WWW.APPLIEDLANGUAGE.CO | 18,210.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005879 - WWW.APPLIEDLANGUAGE.CO | 16,573.94 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005880 - WWW.APPLIEDLANGUAGE.CO | 15,287.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005881 - WWW.APPLIEDLANGUAGE.CO | 1,533.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005882 - WWW.APPLIEDLANGUAGE.CO | 1,528.22 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005883 - WWW.APPLIEDLANGUAGE.CO | 1,525.31 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005884 - WWW.APPLIEDLANGUAGE.CO | 1,520.10 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005885 - WWW.APPLIEDLANGUAGE.CO | 1,510.84 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005886 - WWW.APPLIEDLANGUAGE.CO | 1,510.81 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005887 - WWW.APPLIEDLANGUAGE.CO | 1,484.45 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005888 - WWW.APPLIEDLANGUAGE.CO | 1,483.01 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005889 - WWW.APPLIEDLANGUAGE.CO | 1,464.41 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005890 - WWW.APPLIEDLANGUAGE.CO | 1,454.59 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005891 - WWW.APPLIEDLANGUAGE.CO | 1,426.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005892 - WWW.APPLIEDLANGUAGE.CO | 1,680.75 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005893 - WWW.APPLIEDLANGUAGE.CO | 1,661.61 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005894 - WWW.APPLIEDLANGUAGE.CO | 1,652.93 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005895 - WWW.APPLIEDLANGUAGE.CO | 1,652.90 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005896 - WWW.APPLIEDLANGUAGE.CO | 1,632.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005897 - WWW.APPLIEDLANGUAGE.CO | 1,621.82 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005898 - WWW.APPLIEDLANGUAGE.CO | 1,605.60 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005899 - WWW.APPLIEDLANGUAGE.CO | 1,594.92 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005900 - WWW.APPLIEDLANGUAGE.CO | 1,572.89 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005901 - WWW.APPLIEDLANGUAGE.CO | 1,554.31 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005902 - WWW.APPLIEDLANGUAGE.CO | 1,542.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005903 - WWW.APPLIEDLANGUAGE.CO | 1,830.07 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005904 - WWW.APPLIEDLANGUAGE.CO | 1,801.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005905 - WWW.APPLIEDLANGUAGE.CO | 1,797.91 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005906 - WWW.APPLIEDLANGUAGE.CO | 1,778.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005907 - WWW.APPLIEDLANGUAGE.CO | 1,771.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005908 - WWW.APPLIEDLANGUAGE.CO | 1,766.02 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005909 - WWW.APPLIEDLANGUAGE.CO | 1,733.40 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005910 - WWW.APPLIEDLANGUAGE.CO | 1,728.87 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005911 - WWW.APPLIEDLANGUAGE.CO | 1,702.20 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005912 - WWW.APPLIEDLANGUAGE.CO | 1,690.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005913 - WWW.APPLIEDLANGUAGE.CO | 1,688.34 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005914 - WWW.APPLIEDLANGUAGE.CO | 2,005.51 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005915 - WWW.APPLIEDLANGUAGE.CO | 1,992.19 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005916 - WWW.APPLIEDLANGUAGE.CO | 1,951.87 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005917 - WWW.APPLIEDLANGUAGE.CO | 1,945.79 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005918 - WWW.APPLIEDLANGUAGE.CO | 1,931.32 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005919 - WWW.APPLIEDLANGUAGE.CO | 1,908.10 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005920 - WWW.APPLIEDLANGUAGE.CO | 1,897.07 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005921 - WWW.APPLIEDLANGUAGE.CO | 1,893.60 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005922 - WWW.APPLIEDLANGUAGE.CO | 1,888.93 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005923 - WWW.APPLIEDLANGUAGE.CO | 1,884.91 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005924 - WWW.APPLIEDLANGUAGE.CO | 1,850.98 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005925 - WWW.APPLIEDLANGUAGE.CO | 2,202.75 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005926 - WWW.APPLIEDLANGUAGE.CO | 2,173.16 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005927 - WWW.APPLIEDLANGUAGE.CO | 2,162.71 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005928 - WWW.APPLIEDLANGUAGE.CO | 2,158.60 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005929 - WWW.APPLIEDLANGUAGE.CO | 2,131.39 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005930 - WWW.APPLIEDLANGUAGE.CO | 2,126.89 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005931 - WWW.APPLIEDLANGUAGE.CO | 2,125.64 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005932 - WWW.APPLIEDLANGUAGE.CO | 2,094.28 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005933 - WWW.APPLIEDLANGUAGE.CO | 2,079.77 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005934 - WWW.APPLIEDLANGUAGE.CO | 2,054.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005935 - WWW.APPLIEDLANGUAGE.CO | 2,035.14 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005936 - WWW.APPLIEDLANGUAGE.CO | 538.81 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005937 - WWW.APPLIEDLANGUAGE.CO | 530.88 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005938 - WWW.APPLIEDLANGUAGE.CO | 530.66 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005939 - WWW.APPLIEDLANGUAGE.CO | 521.98 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005940 - WWW.APPLIEDLANGUAGE.CO | 521.97 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005941 - WWW.APPLIEDLANGUAGE.CO | 512.67 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005942 - WWW.APPLIEDLANGUAGE.CO | 510.38 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005943 - WWW.APPLIEDLANGUAGE.CO | 510.28 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005944 - WWW.APPLIEDLANGUAGE.CO | 501.68 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005945 - WWW.APPLIEDLANGUAGE.CO | 2,462.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005946 - WWW.APPLIEDLANGUAGE.CO | 2,440.33 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005947 - WWW.APPLIEDLANGUAGE.CO | 2,409.77 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005948 - WWW.APPLIEDLANGUAGE.CO | 2,406.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005949 - WWW.APPLIEDLANGUAGE.CO | 2,401.09 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005950 - WWW.APPLIEDLANGUAGE.CO | 2,393.53 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005951 - WWW.APPLIEDLANGUAGE.CO | 2,338.81 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005952 - WWW.APPLIEDLANGUAGE.CO | 2,314.81 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005953 - WWW.APPLIEDLANGUAGE.CO | 2,277.09 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005954 - WWW.APPLIEDLANGUAGE.CO | 2,262.22 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005955 - WWW.APPLIEDLANGUAGE.CO | 2,232.65 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005956 - WWW.APPLIEDLANGUAGE.CO | 585.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005957 - WWW.APPLIEDLANGUAGE.CO | 579.98 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005958 - WWW.APPLIEDLANGUAGE.CO | 578.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005959 - WWW.APPLIEDLANGUAGE.CO | 577.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005960 - WWW.APPLIEDLANGUAGE.CO | 577.06 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005961 - WWW.APPLIEDLANGUAGE.CO | 575.88 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005962 - WWW.APPLIEDLANGUAGE.CO | 565.46 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005963 - WWW.APPLIEDLANGUAGE.CO | 559.67 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005964 - WWW.APPLIEDLANGUAGE.CO | 553.87 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005965 - WWW.APPLIEDLANGUAGE.CO | 553.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005966 - WWW.APPLIEDLANGUAGE.CO | 550.96 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005967 - WWW.APPLIEDLANGUAGE.CO | 2,853.36 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005968 - WWW.APPLIEDLANGUAGE.CO | 2,853.01 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005969 - WWW.APPLIEDLANGUAGE.CO | 2,818.64 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005970 - WWW.APPLIEDLANGUAGE.CO | 2,799.50 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005971 - WWW.APPLIEDLANGUAGE.CO | 2,791.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005972 - WWW.APPLIEDLANGUAGE.CO | 2,775.15 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005973 - WWW.APPLIEDLANGUAGE.CO | 2,660.92 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005974 - WWW.APPLIEDLANGUAGE.CO | 2,613.90 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005975 - WWW.APPLIEDLANGUAGE.CO | 2,606.37 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005976 - WWW.APPLIEDLANGUAGE.CO | 2,595.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005977 - WWW.APPLIEDLANGUAGE.CO | 2,565.84 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005978 - WWW.APPLIEDLANGUAGE.CO | 625.19 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005979 - WWW.APPLIEDLANGUAGE.CO | 621.73 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005980 - WWW.APPLIEDLANGUAGE.CO | 617.69 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005981 - WWW.APPLIEDLANGUAGE.CO | 601.78 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005982 - WWW.APPLIEDLANGUAGE.CO | 600.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005983 - WWW.APPLIEDLANGUAGE.CO | 599.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005984 - WWW.APPLIEDLANGUAGE.CO | 597.38 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005985 - WWW.APPLIEDLANGUAGE.CO | 592.74 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005986 - WWW.APPLIEDLANGUAGE.CO | 591.56 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005987 - WWW.APPLIEDLANGUAGE.CO | 591.56 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005988 - WWW.APPLIEDLANGUAGE.CO | 588.67 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005989 - WWW.APPLIEDLANGUAGE.CO | 3,490.82 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005990 - WWW.APPLIEDLANGUAGE.CO | 3,446.09 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005991 - WWW.APPLIEDLANGUAGE.CO | 3,353.22 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005992 - WWW.APPLIEDLANGUAGE.CO | 3,222.46 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005993 - WWW.APPLIEDLANGUAGE.CO | 3,080.21 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005994 - WWW.APPLIEDLANGUAGE.CO | 3,052.37 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005995 - WWW.APPLIEDLANGUAGE.CO | 3,007.20 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005996 - WWW.APPLIEDLANGUAGE.CO | 2,954.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005997 - WWW.APPLIEDLANGUAGE.CO | 2,923.06 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005998 - WWW.APPLIEDLANGUAGE.CO | 2,919.62 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/005999 - WWW.APPLIEDLANGUAGE.CO | 2,869.68 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006000 - WWW.APPLIEDLANGUAGE.CO | 706.85 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006001 - WWW.APPLIEDLANGUAGE.CO | 681.57 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006002 - WWW.APPLIEDLANGUAGE.CO | 675.97 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006003 - WWW.APPLIEDLANGUAGE.CO | 668.71 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006004 - WWW.APPLIEDLANGUAGE.CO | 664.07 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006005 - WWW.APPLIEDLANGUAGE.CO | 652.47 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006006 - WWW.APPLIEDLANGUAGE.CO | 647.88 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006007 - WWW.APPLIEDLANGUAGE.CO | 646.67 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006008 - WWW.APPLIEDLANGUAGE.CO | 646.66 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006009 - WWW.APPLIEDLANGUAGE.CO | 646.66 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006010 - WWW.APPLIEDLANGUAGE.CO | 640.02 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006011 - WWW.APPLIEDLANGUAGE.CO | 4,067.30 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006012 - WWW.APPLIEDLANGUAGE.CO | 3,969.63 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006013 - WWW.APPLIEDLANGUAGE.CO | 3,935.08 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006014 - WWW.APPLIEDLANGUAGE.CO | 3,876.47 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006015 - WWW.APPLIEDLANGUAGE.CO | 3,688.61 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006016 - WWW.APPLIEDLANGUAGE.CO | 3,617.30 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006017 - WWW.APPLIEDLANGUAGE.CO | 3,567.85 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006018 - WWW.APPLIEDLANGUAGE.CO | 3,551.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006019 - WWW.APPLIEDLANGUAGE.CO | 3,526.22 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006020 - WWW.APPLIEDLANGUAGE.CO | 3,517.54 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006021 - WWW.APPLIEDLANGUAGE.CO | 3,516.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006022 - WWW.APPLIEDLANGUAGE.CO | 778.36 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006023 - WWW.APPLIEDLANGUAGE.CO | 767.71 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006024 - WWW.APPLIEDLANGUAGE.CO | 763.18 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006025 - WWW.APPLIEDLANGUAGE.CO | 759.77 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006026 - WWW.APPLIEDLANGUAGE.CO | 759.76 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006027 - WWW.APPLIEDLANGUAGE.CO | 753.97 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006028 - WWW.APPLIEDLANGUAGE.CO | 747.56 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006029 - WWW.APPLIEDLANGUAGE.CO | 727.87 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006030 - WWW.APPLIEDLANGUAGE.CO | 724.96 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006031 - WWW.APPLIEDLANGUAGE.CO | 708.72 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006032 - WWW.APPLIEDLANGUAGE.CO | 707.57 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006033 - WWW.APPLIEDLANGUAGE.CO | 861.25 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006034 - WWW.APPLIEDLANGUAGE.CO | 858.35 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006035 - WWW.APPLIEDLANGUAGE.CO | 857.2 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006036 - WWW.APPLIEDLANGUAGE.CO | 855.46 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006037 - WWW.APPLIEDLANGUAGE.CO | 842.12 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006038 - WWW.APPLIEDLANGUAGE.CO | 4,526.44 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006039 - WWW.APPLIEDLANGUAGE.CO | 4,523.74 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006040 - WWW.APPLIEDLANGUAGE.CO | 4,515.47 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006041 - WWW.APPLIEDLANGUAGE.CO | 4,456.54 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006042 - WWW.APPLIEDLANGUAGE.CO | 4,352.69 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006043 - WWW.APPLIEDLANGUAGE.CO | 4,319.17 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006044 - WWW.APPLIEDLANGUAGE.CO | 4,283.01 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006045 - WWW.APPLIEDLANGUAGE.CO | 4,242.11 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006046 - WWW.APPLIEDLANGUAGE.CO | 4,206.91 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006047 - WWW.APPLIEDLANGUAGE.CO | 4,163.33 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006048 - WWW.APPLIEDLANGUAGE.CO | 4,150.86 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006049 - WWW.APPLIEDLANGUAGE.CO | 840.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006050 - WWW.APPLIEDLANGUAGE.CO | 838.04 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006051 - WWW.APPLIEDLANGUAGE.CO | 835.15 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006052 - WWW.APPLIEDLANGUAGE.CO | 832.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006053 - WWW.APPLIEDLANGUAGE.CO | 832.08 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006054 - WWW.APPLIEDLANGUAGE.CO | 829.35 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006055 - WWW.APPLIEDLANGUAGE.CO | 817.75 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006056 - WWW.APPLIEDLANGUAGE.CO | 803.27 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006057 - WWW.APPLIEDLANGUAGE.CO | 794.57 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006058 - WWW.APPLIEDLANGUAGE.CO | 782.96 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006059 - WWW.APPLIEDLANGUAGE.CO | 782.95 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006060 - WWW.APPLIEDLANGUAGE.CO | 4,694.92 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006061 - WWW.APPLIEDLANGUAGE.CO | 4,692.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006062 - WWW.APPLIEDLANGUAGE.CO | 4,651.39 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006063 - WWW.APPLIEDLANGUAGE.CO | 4,648.71 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006064 - WWW.APPLIEDLANGUAGE.CO | 4,631.00 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006065 - WWW.APPLIEDLANGUAGE.CO | 4,604.90 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006066 - WWW.APPLIEDLANGUAGE.CO | 4,603.64 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006067 - WWW.APPLIEDLANGUAGE.CO | 4,600.89 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006068 - WWW.APPLIEDLANGUAGE.CO | 4,534.31 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006069 - WWW.APPLIEDLANGUAGE.CO | 4,533.66 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006070 - WWW.APPLIEDLANGUAGE.CO | 4,529.68 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006071 - WWW.APPLIEDLANGUAGE.CO | 916.35 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006072 - WWW.APPLIEDLANGUAGE.CO | 908.24 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006073 - WWW.APPLIEDLANGUAGE.CO | 906.38 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006074 - WWW.APPLIEDLANGUAGE.CO | 897.22 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006075 - WWW.APPLIEDLANGUAGE.CO | 866.03 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006076 - WWW.APPLIEDLANGUAGE.CO | 862.73 | Contracted Supplier - Interpreting and translation services |
| 26/11/2012 | MOJ2012/006077 - XMA LTD | 1,001.37 | Contracted supplier - IT consumables supplier |
| 26/11/2012 | MOJ2012/006078 - XMA LTD | 527.93 | Contracted supplier - IT consumables supplier |
| 26/11/2012 | MOJ2012/006079 - XMA LTD | 906.19 | Contracted supplier - IT consumables supplier |
| 26/11/2012 | MOJ2012/006080 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle |
| 26/11/2012 | MOJ2012/006081 - BTU SUPPLIES LTD | 518.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006082 - IDML | 734.76 | Not set |
| 26/11/2012 | MOJ2012/006083 - NEWEY & EYRE | 568.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006084 - A B ELECTRICAL WHOLESA | 596.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006085 - B & Q | 794.59 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006086 - SCREWFIX DIRECT | 899.9 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006087 - W L D TEXTILES | 1,009.46 | Not set |
| 26/11/2012 | MOJ2012/006088 - EDMUNDSON ELECTRICAL | 643.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006089 - EDMUNDSON ELECTRICAL | 576.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006090 - BSS GROUP PLC PTS | 665.57 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2012 | MOJ2012/006091 - STC FASTENERS LTD | 599.76 | Safety equipment/workwear |
| 26/11/2012 | MOJ2012/006092 - ACE HANDLING | 712.43 | Vehicle hire |
| 26/11/2012 | MOJ2012/006093 - THE PAPER COMPANY | 589.29 | Office supplies |
| 26/11/2012 | MOJ2012/006094 - WWW.NISBETS.COM | 631.2 | Catering equipment |
| 26/11/2012 | MOJ2012/006095 - CROMHALL REFINISHING | 1,000.00 | Essential repair/maintenance to prison vehicle |
| 26/11/2012 | MOJ2012/006096 - CROMHALL REFINISHING | 526.23 | Essential repair/maintenance to prison vehicle |
| 26/11/2012 | MOJ2012/006097 - ANDY CANDLER MOTOR ENG | 521.88 | Essential repair/maintenance to prison vehicle |
| 26/11/2012 | MOJ2012/006098 - NATIONWIDE BOSTON | 636.24 | Essential repair/maintenance to prison vehicle |
| 26/11/2012 | MOJ2012/006099 - Hotel accommodation | 702 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 26/11/2012 | MOJ2012/006100 - Hotel accommodation | 2,445.80 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 26/11/2012 | MOJ2012/006101 - Hotel accommodation | 2,500.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 27/11/2012 | MOJ2012/006102 - XMA LTD | 892.18 | Contracted supplier - IT consumables supplier |
| 27/11/2012 | MOJ2012/006103 - SCIENTIFIC & CHEM | 504.16 | Medical equipment/supplies |
| 27/11/2012 | MOJ2012/006104 - BSS NORWICH | 1,196.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2012 | MOJ2012/006105 - MIS ENVIROMENTAL | 696 | Health and Saftey consultancy |
| 27/11/2012 | MOJ2012/006106 - IAN TAIT AND CO LTD | 540 | Not set |
| 27/11/2012 | MOJ2012/006107 - BSS WIGAN | 911.63 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2012 | MOJ2012/006108 - ERD-EDMUNDSON | 605.4 | Not set |
| 27/11/2012 | MOJ2012/006109 - TUDOR ENVIRONMENTAL | 954 | Grounds maintenance/Agricultural equipment |
| 27/11/2012 | MOJ2012/006110 - AUTOBAR | 711.8 | Essential repair/maintenance to prison vehicle |
| 27/11/2012 | MOJ2012/006111 - FRESH START WASTE SERV | 1,630.42 | Industrial services |
| 27/11/2012 | MOJ2012/006112 - DEXEL TYRE COMPANY LTD | 758.4 | Essential repair/maintenance to prison vehicle |
| 27/11/2012 | MOJ2012/006113 - LINCAT LTD,LINCOLN | 679.75 | Catering equipment |
| 27/11/2012 | MOJ2012/006114 - PORTLAND STONE LTD | 945.18 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2012 | MOJ2012/006115 - MOONLIGHT TEXTILES | 1,597.60 | Replacement of damaged furnishings |
| 27/11/2012 | MOJ2012/006116 - BANNER BUSINESS SUPPL | 765.06 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006117 - BANNER BUSINESS SUPPL | 683.4 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006118 - BANNER BUSINESS SUPPL | 506.67 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006119 - BANNER BUSINESS SUPPL | 758.29 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006120 - BANNER BUSINESS SUPPL | 1,438.13 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006121 - BANNER BUSINESS SUPPL | 671.83 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006122 - BANNER BUSINESS SUPPL | 562.09 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006123 - BANNER BUSINESS SUPPL | 1,046.66 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006124 - BANNER BUSINESS SUPPL | 906.89 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006125 - BANNER BUSINESS SUPPL | 512.44 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006126 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006127 - BANNER BUSINESS SUPPL | 539.62 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006128 - BANNER BUSINESS SUPPL | 594.2 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006129 - BANNER BUSINESS SUPPL | 1,463.04 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006130 - BANNER BUSINESS SUPPL | 620.95 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006131 - BANNER BUSINESS SUPPL | 523.89 | Contracted Supplier - Stationery |
| 27/11/2012 | MOJ2012/006132 - WWW.ROYALMAIL.COM | 600 | Stamps for outlying tribunals |
| 28/11/2012 | MOJ2012/006133 - WWW.ASTLEYHIRE.CO.UK | 927.88 | Industrial machinery |
| 28/11/2012 | MOJ2012/006134 - WWW.NISBETS.COM | 707.65 | Catering equipment |
| 28/11/2012 | MOJ2012/006135 - PAC | 741.6 | Not set |
| 28/11/2012 | MOJ2012/006136 - JMC AG LTD | 583.56 | Industrial equipment hire |
| 28/11/2012 | MOJ2012/006137 - TOPHAM MOT CENTRE | 960 | Essential repair/maintenance to prison vehicle |
| 28/11/2012 | MOJ2012/006138 - LOMART LTD | 844.2 | Essential repair/maintenance to prison vehicle |
| 28/11/2012 | MOJ2012/006139 - GLASDON MANUFACTURING | 931.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2012 | MOJ2012/006140 - BSS LEICESTER | 781.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2012 | MOJ2012/006141 - SALLY SALON SERVICES L | 775.7 | Not set |
| 28/11/2012 | MOJ2012/006142 - AZELIS UK INDUSTRIAL C | 895.52 | Industrial chemical supplies |
| 28/11/2012 | MOJ2012/006143 - EDMUNDSON ELECTRICAL L | 500.29 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2012 | MOJ2012/006144 - ECMUNDSON ELECTRICAL | 826.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2012 | MOJ2012/006145 - WWW.ASTLEYHIRE.CO.UK | 588 | Industrial machinery |
| 28/11/2012 | MOJ2012/006146 - MACHINE MART LTD | 626.56 | Equipment hire |
| 28/11/2012 | MOJ2012/006147 - Amazon Mktplce EU-UK | 811.94 | Items for photocopiers |
| 28/11/2012 | MOJ2012/006148 - PUMPS & GEARBOXES | 668.8 | Industrial supplies |
| 28/11/2012 | MOJ2012/006149 - IMC | 1,104.98 | Not set |
| 28/11/2012 | MOJ2012/006150 - NEWGROUND CIC | 630 | Not set |
| 28/11/2012 | MOJ2012/006151 - TRANSEND UK LTD | 633.6 | Security equipment |
| 28/11/2012 | MOJ2012/006152 - WATCO UK LTD | 532.8 | Not set |
| 28/11/2012 | MOJ2012/006153 - TRAVIS PERKINS | 539.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2012 | MOJ2012/006154 - 3663 | 824.39 | Purchase of canteen items for sale to visitors. Profits are reinvested. |
| 28/11/2012 | MOJ2012/006155 - BANNER BUSINESS SUPPL | -671.83 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006156 - BANNER BUSINESS SUPPL | 553.79 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006157 - BANNER BUSINESS SUPPL | 1,692.00 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006158 - BANNER BUSINESS SUPPL | 544.32 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006159 - BANNER BUSINESS SUPPL | 542.92 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006160 - BANNER BUSINESS SUPPL | 1,088.64 | Contracted Supplier - Stationery |
| 28/11/2012 | MOJ2012/006161 - BANNER BUSINESS SUPPL | 1,033.58 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006162 - XMA LTD | 687.55 | Contracted supplier - IT consumables supplier |
| 29/11/2012 | MOJ2012/006163 - XMA LTD | 1,472.20 | Contracted supplier - IT consumables supplier |
| 29/11/2012 | MOJ2012/006164 - AUTO ECONOMICS LTD | 522 | Essential repair/maintenance to prison vehicle |
| 29/11/2012 | MOJ2012/006165 - BAILEYS TRANSPORT (198 | 1,202.69 | Not set |
| 29/11/2012 | MOJ2012/006166 - MORRIS MICA HARDWARE | 719.1 | Not set |
| 29/11/2012 | MOJ2012/006167 - HECAS LTD | 594.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006168 - R & M ROOFING SUPP | 840 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006169 - HAMILTON & POLLOCK | 528 | Catering equipment |
| 29/11/2012 | MOJ2012/006170 - NORTHERNGASNETWORK | 766.8 | Not set |
| 29/11/2012 | MOJ2012/006171 - GARDEN PRIDE GARDE | 568.8 | Supplies for offender workshop |
| 29/11/2012 | MOJ2012/006172 - KENT CLEANING SUPPLIES | 594 | Industrial supplies |
| 29/11/2012 | MOJ2012/006173 - ALTRO RESINS | 2,710.59 | Building/Electrical/Plumbing services |
| 29/11/2012 | MOJ2012/006174 - CITY PLUMBING | 586.51 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006175 - COMBINED PRECISION | 678.66 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006176 - INSTANTA LTD | 614.46 | Catering equipment |
| 29/11/2012 | MOJ2012/006177 - CLIVE HURT | 1,020.00 | Not set |
| 29/11/2012 | MOJ2012/006178 - BSS NORWICH | 1,263.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006179 - FRAZER | 501.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006180 - IMPERIAL COMMERCIA | 752.22 | Essential repair/maintenance to prison vehicle |
| 29/11/2012 | MOJ2012/006181 - IMPERIAL COMMERCIA | 752.22 | Essential repair/maintenance to prison vehicle |
| 29/11/2012 | MOJ2012/006182 - IMPERIAL COMMERCIA | 752.23 | Essential repair/maintenance to prison vehicle |
| 29/11/2012 | MOJ2012/006183 - LEWIS & CO (FABRIC | 793.26 | Materials for prisoner workshop |
| 29/11/2012 | MOJ2012/006184 - NEWEY & EYRE | 1,128.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2012 | MOJ2012/006185 - PNR BENCHMARK UCS | 741.07 | Not set |
| 29/11/2012 | MOJ2012/006186 - PNR BENCHMARK UCS | 741.07 | Not set |
| 29/11/2012 | MOJ2012/006187 - WWW.BARNESASSOCIATES.C | 1,573.20 | Grounds maintenance/Agricultural equipment |
| 29/11/2012 | MOJ2012/006188 - COLIN WALFORD WP | 562.2 | Not set |
| 29/11/2012 | MOJ2012/006189 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006190 - Hotel accommodation | 2,500.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 29/11/2012 | MOJ2012/006191 - BANNER BUSINESS SUPPL | 844.9 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006192 - BANNER BUSINESS SUPPL | 610.81 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006193 - BANNER BUSINESS SUPPL | 582.36 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006194 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006195 - BANNER BUSINESS SUPPL | 2,186.88 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006196 - BANNER BUSINESS SUPPL | 740.99 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006197 - BANNER BUSINESS SUPPL | 700.14 | Contracted Supplier - Stationery |
| 29/11/2012 | MOJ2012/006198 - BANNER BUSINESS SUPPL | 502.98 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006199 - MOTOFIX OXFORD | 638.15 | Not set |
| 30/11/2012 | MOJ2012/006200 - WINDSCREENS ON WHEELS | 2,746.20 | Essential repair/maintenance to prison vehicle |
| 30/11/2012 | MOJ2012/006201 - JOHNSTONES DEC CENTRE | 997.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006202 - JOHNSTONES DEC CENTRE | 989.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006203 - SCREWFIX DIRECT | 899.9 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006204 - INTERNATIONAL LAMPS LT | 745.8 | Industrial lighting |
| 30/11/2012 | MOJ2012/006205 - OPP LIMITED | 606.9 | Staff training |
| 30/11/2012 | MOJ2012/006206 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 30/11/2012 | MOJ2012/006207 - BRITISH PSYCHO SOC | 733.2 | Membership fees for prison psycholgists |
| 30/11/2012 | MOJ2012/006208 - JEWSON LTD | 1,722.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006209 - PANKS ENGINEERS LT | 685.44 | Not set |
| 30/11/2012 | MOJ2012/006210 - INTERFLON ( UK ) LTD | 2,926.08 | Industrial supplies |
| 30/11/2012 | MOJ2012/006211 - INTERFLON ( UK ) LTD | 599.04 | Industrial supplies |
| 30/11/2012 | MOJ2012/006212 - HARRISON AUTO ELECTRIC | 860.82 | Essential repair/maintenance to prison vehicle |
| 30/11/2012 | MOJ2012/006213 - BRITISH PSYCHO SOC | 516 | Membership fees for prison psycholgists |
| 30/11/2012 | MOJ2012/006214 - ARGOS RETAIL GROUP | 573.79 | Electrical supplies |
| 30/11/2012 | MOJ2012/006215 - KEYLINE | 816.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006216 - KEYLINE | 558.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/11/2012 | MOJ2012/006217 - SMALLEY PLANT HIRE AND | 950 | Equipment hire |
| 30/11/2012 | MOJ2012/006218 - SMALLEY PLANT HIRE AND | 950 | Equipment hire |
| 30/11/2012 | MOJ2012/006219 - BANNER BUSINESS SUPPL | 771.86 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006220 - BANNER BUSINESS SUPPL | 709.15 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006221 - BANNER BUSINESS SUPPL | 679.68 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006222 - BANNER BUSINESS SUPPL | 1,047.98 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006223 - BANNER BUSINESS SUPPL | 2,235.90 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006224 - BANNER BUSINESS SUPPL | 2,463.71 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006225 - BANNER BUSINESS SUPPL | 816.48 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006226 - BANNER BUSINESS SUPPL | 546.72 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006227 - BANNER BUSINESS SUPPL | 1,109.70 | Contracted Supplier - Stationery |
| 30/11/2012 | MOJ2012/006228 - BANNER BUSINESS SUPPL | 773.54 | Contracted Supplier - Stationery |
| 03/12/2012 | MOJ2012/006229 - XMA LTD | 1,105.56 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006230 - XMA LTD | 1,006.38 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006231 - XMA LTD | 1,103.70 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006232 - XMA LTD | 555.22 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006233 - XMA LTD | 964.8 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006234 - XMA LTD | 627.73 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006235 - XMA LTD | 526.22 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006236 - XMA LTD | 1,655.41 | Contracted supplier - IT consumables supplier |
| 03/12/2012 | MOJ2012/006237 - ANNESLEY & DISTRICT FU | 1,521.00 | Funeral expenses |
| 03/12/2012 | MOJ2012/006238 - WORKWEAR TRADE CENTRE | 1,033.70 | Safety equipment/workwear |
| 03/12/2012 | MOJ2012/006239 - HAMILTONPOL | -551.75 | Refund for being charged twice |