See more information about this guidance

Transparency data

September 2011 spend data

Updated 3 October 2012
Download CSV 80.2 KB

Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Amount Plain English Description
MOJ NOMS 9/1/2011 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 4138844 1,900,000.00 Provision of probation services
MOJ NOMS 9/1/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4140344 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/1/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139312 159,168.40 Costs of IT maintenance and support.
MOJ NOMS 9/1/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4137316 131,872.80 Occupational Health Services for staff
MOJ NOMS 9/1/2011 Works Estates Capacity C R H FENCING LTD 4139483 131,122.80 Purchases of materials for all maintenance activities.
MOJ NOMS 9/1/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4137318 121,329.40 Occupational Health Services for staff
MOJ NOMS 9/1/2011 Buildings - Acquisitions Coldingley ELITE SYSTEMS (GB) LTD 4136388 109,192.80 Buildings - Acquisitions
MOJ NOMS 9/1/2011 Resource Grants / Grant-in-Aid Business and Service Development Group NACRO LTD 4139223 87,323.25 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/1/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4140189 80,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/1/2011 Contracted-out Resettlement Services NOMS CFO SOVA 4131801 64,101.54 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/1/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4140194 62,151.70 Subsistence & Hotel accommodation
MOJ NOMS 9/1/2011 Resource Grants / Grant-in-Aid Business and Service Development Group NACRO LTD 4138685 51,875.00 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/1/2011 Contracted-out Catering Services Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4139791 48,028.12 Catering Services supplied by an external provider
MOJ NOMS 9/1/2011 Contracted-out Probation Trusts Wellingborough NORTHAMPTONSHIRE PROBATION TRUST 4124683 43,642.39 Provision of probation services
MOJ NOMS 9/1/2011 Contracted-out Probation Trusts Wellingborough NORTHAMPTONSHIRE PROBATION TRUST 4134454 41,254.04 Provision of probation services
MOJ NOMS 9/1/2011 Staff Compensation over £5,000 Liverpool TREASURY SOLICITORS 4140195 30,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ NOMS 9/1/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4137115 25,496.45 Water and Sewage utility costs
MOJ NOMS 9/1/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4137112 25,006.32 Water and Sewage utility costs
MOJ NOMS 9/1/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD Not set -25,414.62 Water and Sewage utility costs
MOJ NOMS 9/1/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4137319 -121,329.40 Occupational Health Services for staff
MOJ NOMS 9/1/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4137317 -131,872.80 Occupational Health Services for staff
MOJ NOMS 9/2/2011 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 4142229 735,667.00 Provision of probation services
MOJ NOMS 9/2/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139330 511,981.74 Costs of IT maintenance and support.
MOJ NOMS 9/2/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4088819 432,567.30 Construction Work in progress
MOJ NOMS 9/2/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4139714 390,154.80 Prison shop purchases
MOJ NOMS 9/2/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4138770 232,953.61 Construction Work in progress
MOJ NOMS 9/2/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4138901 229,711.20 Construction Work in progress
MOJ NOMS 9/2/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4139714 174,827.71 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 9/2/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4132533 74,547.20 Prisoner clothing
MOJ NOMS 9/2/2011 Uniforms & protective Clothing Frankland JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140616 63,450.69 Staff uniforms and protective clothing
MOJ NOMS 9/2/2011 Gas Kirkham COFATHEC ENERGY PFI LTD 4139827 60,382.37 Gas utility costs
MOJ NOMS 9/5/2011 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 4142962 1,166,660.00 Provision of probation services
MOJ NOMS 9/5/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139289 189,336.74 Costs of IT maintenance and support.
MOJ NOMS 9/5/2011 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4115419 173,975.00 Costs of IT maintenance and support.
MOJ NOMS 9/5/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4142943 137,760.00 Construction Work in progress
MOJ NOMS 9/5/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4142961 129,088.80 Construction Work in progress
MOJ NOMS 9/5/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4108643 113,691.60 Construction Work in progress
MOJ NOMS 9/5/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4061496 82,136.87 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/5/2011 VISA Costs MOJ Shared Services NOMS Delivery ARVAL UK LTD 4142392 67,793.01 Purchases via Government Procurement Card (GPC)
MOJ NOMS 9/5/2011 New structural works, structural maintenance and equipment East Midlands Estates SURFACE PROTECTION LTD 4075187 63,090.00 Major maintenance on prison estate
MOJ NOMS 9/5/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4142546 31,440.03 Provision of probation services
MOJ NOMS 9/5/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4137109 28,380.54 Water and Sewage utility costs
MOJ NOMS 9/5/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141296 27,408.58 Prisons and detention centres operated by an external provider
MOJ NOMS 9/5/2011 Uniforms & protective Clothing Acklington JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140537 25,747.72 Staff uniforms and protective clothing
MOJ NOMS 9/5/2011 Prisoner Compensation over £5,000 Pentonville TREASURY SOLICITORS 4142468 25,159.08 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/5/2011 Contracted-out Catering Services Hewell ARAMARK LTD 4119817 -26,290.56 Catering Services supplied by an external provider
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141507 1,194,386.60 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 4145949 969,667.00 Provision of probation services
MOJ NOMS 9/6/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4142547 965,750.00 Provision of probation services
MOJ NOMS 9/6/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4139643 873,159.60 Construction Work in progress
MOJ NOMS 9/6/2011 Contracted-out Other Services National Operations Group HOME GROUP LTD (STONHAM) 4133438 658,752.91 Other Services supplied by an external provider
MOJ NOMS 9/6/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4115258 624,693.60 Construction Work in progress
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4144482 613,550.25 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141302 320,872.32 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141293 206,071.26 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Resource Grants / Grant-in-Aid Business and Service Development Group SOVA 4144354 126,285.00 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/6/2011 Contracted-out Other Services North East DOMS Office TEES ESK AND WEAR VALLEYS NHS TRUST 4142963 108,763.75 Other Services supplied by an external provider
MOJ NOMS 9/6/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4142944 105,360.00 Construction Work in progress
MOJ NOMS 9/6/2011 VISA Costs MOJ Shared Services NOMS Delivery ARVAL UK LTD 4142391 102,288.53 Purchases via Government Procurement Card (GPC)
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141504 86,229.60 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4144719 68,812.87 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4144718 61,287.40 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Resource Grants / Grant-in-Aid Rehabilitation Services Group CLINKS 4138867 60,000.00 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/6/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4143224 55,276.90 Staff Travel
MOJ NOMS 9/6/2011 Contracted-out Resettlement Services Rehabilitation Services Group CLINKS 4138867 50,000.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/6/2011 Contracted-out Probation Boards Wandsworth LONDON PROBATION TRUST 4144202 44,680.66 Provision of probation services
MOJ NOMS 9/6/2011 Uniforms & protective Clothing Full Sutton JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140617 44,304.09 Staff uniforms and protective clothing
MOJ NOMS 9/6/2011 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 4143941 30,375.91 Provision of probation services
MOJ NOMS 9/6/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4143807 29,497.17 Prisons and detention centres operated by an external provider
MOJ NOMS 9/6/2011 Contracted-out Probation Boards Belmarsh LONDON PROBATION TRUST 4144201 26,745.62 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Probation Boards London Probation Trust LONDON PROBATION TRUST 4142833 12,000,000.00 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4144465 160,478.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4146735 147,936.22 Construction Work in progress
MOJ NOMS 9/7/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4141900 134,760.00 Construction Work in progress
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4144466 106,976.49 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4146754 89,024.40 Construction Work in progress
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4146033 82,917.65 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147658 80,242.21 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO SOUTH YORKSHIRE PROBATION TRUST 4145146 62,511.78 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 WIP - Professional Fees Estates Capacity FAITHFUL + GOULD 4143951 58,534.13 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/7/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4147631 49,293.85 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services Glen Parva NACRO 4146409 43,991.37 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO SOUTH YORKSHIRE PROBATION TRUST 4145145 43,983.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4144484 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4146908 41,037.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4147621 39,317.16 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4147384 39,312.67 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4144781 39,060.33 Prisons and detention centres operated by an external provider
MOJ NOMS 9/7/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4145160 36,407.08 Prisons and detention centres operated by an external provider
MOJ NOMS 9/7/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4143805 35,761.13 Prisons and detention centres operated by an external provider
MOJ NOMS 9/7/2011 New structural works, structural maintenance and equipment Belmarsh HENDERSON-CAMPBELL LTD 4145983 32,864.40 Major maintenance on prison estate
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4146906 32,242.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4144706 31,791.03 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Resettlement Services Wellingborough NACRO 4146374 29,327.58 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/7/2011 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 4144145 28,883.34 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Probation Trusts Channings Wood DEVON AND CORNWALL PROBATION TRUST 4145748 27,676.39 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Probation Boards Pentonville LONDON PROBATION TRUST 4144203 26,164.84 Provision of probation services
MOJ NOMS 9/7/2011 Contracted-out Catering Services Woodhill ARAMARK LTD 4142465 26,134.03 Catering Services supplied by an external provider
MOJ NOMS 9/7/2011 Counselling & Advisory Costs Erlestoke and Shepton Mallet AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4145638 26,043.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/7/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4144786 -28,886.63 Prisoner escort services supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 4144690 584,587.50 Provision of probation services
MOJ NOMS 9/8/2011 New structural works, structural maintenance and equipment Estates Capacity INTERSERVE CONSTRUCTION LTD 4132612 244,105.20 Major maintenance on prison estate
MOJ NOMS 9/8/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4145838 206,175.60 Construction Work in progress
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147659 100,100.69 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 New structural works, structural maintenance and equipment Estates Capacity KIER REGIONAL LTD 4075566 100,068.00 Major maintenance on prison estate
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147646 95,697.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147645 79,781.05 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4147747 64,544.87 Subsistence & Hotel accommodation
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147649 62,713.98 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147651 59,084.24 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147652 55,719.40 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147487 53,359.68 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147650 52,204.64 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147656 50,535.33 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4147536 49,391.36 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147513 40,295.04 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4147170 39,778.69 Provision of probation services
MOJ NOMS 9/8/2011 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4147615 39,618.03 Provision of probation services
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147518 38,905.41 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out Probation Boards Sheppey Clustered Services KENT PROBATION TRUST 4147390 38,728.59 Provision of probation services
MOJ NOMS 9/8/2011 Rates and Ground Rents Director of Finance Office KNIGHT FRANK LLP 4143914 38,700.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4147662 38,150.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Buildings - Acquisitions Wales Prisons Estate Management Group (WPEMG) CHROMA VISION LTD 4145658 37,056.00 Buildings - Acquisitions
MOJ NOMS 9/8/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4144360 34,838.10 Costs of IT maintenance and support.
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147486 34,031.14 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147514 33,916.25 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4147535 28,696.64 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4149000 26,976.25 Costs of IT maintenance and support.
MOJ NOMS 9/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147516 26,726.16 Prisons and detention centres operated by an external provider
MOJ NOMS 9/8/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4147657 25,225.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4144784 -37,172.18 Prisoner escort services supplied by an external provider
MOJ NOMS 9/8/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4146839 -39,429.39 Prisoner escort services supplied by an external provider
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4147540 2,371,061.12 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 4144481 2,182,648.00 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4144485 2,165,411.57 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4143946 1,581,521.99 Prison shop purchases
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4143613 1,512,210.35 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147519 1,401,027.15 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 4144428 1,128,060.00 Provision of probation services
MOJ NOMS 9/9/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4149044 637,801.20 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/9/2011 Contracted-out Probation Trusts Cambridgeshire Probation Trust CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4146347 625,000.00 Provision of probation services
MOJ NOMS 9/9/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4146803 475,747.08 Construction Work in progress
MOJ NOMS 9/9/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4144096 428,047.69 Prisons and detention centres operated by an external provider
MOJ NOMS 9/9/2011 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 4149030 356,421.60 Construction Work in progress
MOJ NOMS 9/9/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4145285 223,831.20 Construction Work in progress
MOJ NOMS 9/9/2011 New structural works, structural maintenance and equipment Estates Capacity ISG REGIONS LTD 4145280 216,456.00 Major maintenance on prison estate
MOJ NOMS 9/9/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4143946 161,099.66 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 9/9/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4150357 146,762.40 Construction Work in progress
MOJ NOMS 9/9/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4148827 95,326.80 Construction Work in progress
MOJ NOMS 9/9/2011 Electricity Wymott EDF ENERGY 4149154 75,773.39 Electricity utility costs
MOJ NOMS 9/9/2011 Contracted-out Other Services Drake Hall COFATHEC ENERGY PFI LTD 4149165 50,536.06 Other Services supplied by an external provider
MOJ NOMS 9/9/2011 Electricity Acklington EDF ENERGY 4149132 47,185.54 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Manchester EDF ENERGY 4149116 41,448.04 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Sheppey Clustered Services EDF ENERGY 4149108 40,681.14 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Birmingham EDF ENERGY 4149092 39,886.69 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Wandsworth EDF ENERGY 4149086 39,225.54 Electricity utility costs
MOJ NOMS 9/9/2011 Contracted-out Other Services New Hall COFATHEC ENERGY PFI LTD 4149158 38,507.94 Other Services supplied by an external provider
MOJ NOMS 9/9/2011 Electricity Sheppey Clustered Services EDF ENERGY 4149172 38,449.12 Electricity utility costs
MOJ NOMS 9/9/2011 Contracted-out Other Services Gartree COFATHEC ENERGY PFI LTD 4149163 38,229.08 Other Services supplied by an external provider
MOJ NOMS 9/9/2011 Consultancy Estates Capacity G V A GRIMLEY 4148349 35,948.84 Consultancy services provided by an external supplier
MOJ NOMS 9/9/2011 Electricity Full Sutton EDF ENERGY 4149106 32,421.62 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Risley EDF ENERGY 4149141 30,690.43 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Hewell EDF ENERGY 4149176 30,668.99 Electricity utility costs
MOJ NOMS 9/9/2011 Uniforms & protective Clothing Sheppey Clustered Services JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140518 30,461.72 Staff uniforms and protective clothing
MOJ NOMS 9/9/2011 Electricity Holme House EDF ENERGY 4149144 29,913.62 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Wakefield EDF ENERGY 4149189 29,210.64 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Highpoint EDF ENERGY 4149146 28,405.09 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Leeds EDF ENERGY 4149190 28,334.75 Electricity utility costs
MOJ NOMS 9/9/2011 Electricity Long Lartin EDF ENERGY 4149136 27,676.52 Electricity utility costs
MOJ NOMS 9/9/2011 Pin Phone Suspense Birmingham BT PAYPHONES 4149222 27,632.62 Purchase of Pin phone Credits for Prisoner use
MOJ NOMS 9/9/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4143360 27,586.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/9/2011 Electricity Littlehey EDF ENERGY 4149118 27,577.05 Electricity utility costs
MOJ NOMS 9/9/2011 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4149234 -124,240.27 Insurance
MOJ NOMS 9/12/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4143614 3,435,978.00 Prisons and detention centres operated by an external provider
MOJ NOMS 9/12/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4141506 2,878,040.00 Prisons and detention centres operated by an external provider
MOJ NOMS 9/12/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4144483 2,507,861.05 Prisons and detention centres operated by an external provider
MOJ NOMS 9/12/2011 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 4150221 1,400,000.00 Provision of probation services
MOJ NOMS 9/12/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4147517 1,225,825.38 Prisons and detention centres operated by an external provider
MOJ NOMS 9/12/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4150687 770,539.20 Construction Work in progress
MOJ NOMS 9/12/2011 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 4150553 746,230.25 Provision of probation services
MOJ NOMS 9/12/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149555 423,320.46 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/12/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149554 423,320.46 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/12/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149553 117,240.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/12/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149557 70,057.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/12/2011 Electricity Lindholme EDF ENERGY 4151123 62,962.44 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Belmarsh EDF ENERGY 4151063 46,092.07 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Highdown EDF ENERGY 4151064 41,506.07 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Liverpool EDF ENERGY 4151128 38,008.98 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Woodhill EDF ENERGY 4151145 34,485.77 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Nottingham EDF ENERGY 4151069 33,118.19 Electricity utility costs
MOJ NOMS 9/12/2011 Electricity Wormwood Scrubs EDF ENERGY 4151057 30,693.25 Electricity utility costs
MOJ NOMS 9/12/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4150331 26,324.60 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/12/2011 Pin Phone Suspense Sheppey Clustered Services BT PAYPHONES 4151176 25,898.18 Purchase of Pin phone Credits for Prisoner use
MOJ NOMS 9/12/2011 Pin Phone Suspense Sheppey Clustered Services BT PAYPHONES 4151119 25,221.76 Purchase of Pin phone Credits for Prisoner use
MOJ NOMS 9/13/2011 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST 4145860 4,550,000.00 Provision of probation services
MOJ NOMS 9/13/2011 WIP - Acquisitions Estates Capacity KIER NORTHERN 4150018 1,554,511.20 Construction Work in progress
MOJ NOMS 9/13/2011 Contracted-out Probation Trusts Hertfordshire Probation Trust HERTFORDSHIRE PROBATION TRUST 4155545 1,500,000.00 Provision of probation services
MOJ NOMS 9/13/2011 Gas MOJ Shared Services NOMS Delivery CORONA ENERGY RETAIL 4 LTD 4152744 200,780.07 Gas utility costs
MOJ NOMS 9/13/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4151647 172,140.17 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 9/13/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4152786 79,051.35 Staff Travel
MOJ NOMS 9/13/2011 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 4152025 75,000.00 Provision of probation services
MOJ NOMS 9/13/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149556 61,144.19 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/13/2011 Contracted-out Resettlement Services NOMS CFO THE MANCHESTER COLLEGE 4149552 61,144.19 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/13/2011 Payments to voluntary Organisations East of England Regional NOMS Office ORMISTON CHILDREN & FAMILIES TRUST 4152613 59,662.00 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 9/13/2011 Counselling & Advisory Costs Pentonville R A P T 4152466 57,533.09 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/13/2011 Counselling & Advisory Costs Wealstun LIFELINE PROJECT 4151558 50,958.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/13/2011 Electricity Frankland EDF ENERGY 4152735 43,889.81 Electricity utility costs
MOJ NOMS 9/13/2011 Counselling & Advisory Costs Bullingdon R A P T 4152565 33,018.25 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/13/2011 Contracted-out Resettlement Services Rehabilitation Services Group PRISON ADVICE & CARE TRUST (P A C T) 4151691 29,378.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/13/2011 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4152180 28,401.13 Provision of probation services
MOJ NOMS 9/13/2011 Counselling & Advisory Costs Sheppey Clustered Services R A P T 4152567 27,225.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/14/2011 Contract IT Maintenance MOJ Shared Services NOMS Delivery ORACLE CORPORATION U K LTD 4151949 434,308.91 Costs of IT maintenance and support.
MOJ NOMS 9/14/2011 Gas MOJ Shared Services NOMS Delivery CORONA ENERGY RETAIL 4 LTD 4152739 401,621.64 Gas utility costs
MOJ NOMS 9/14/2011 WIP - Acquisitions Estates Capacity SHAYLOR CONSTRUCTION LTD 4152352 362,332.80 Construction Work in progress
MOJ NOMS 9/14/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4153422 302,378.34 Prison shop purchases
MOJ NOMS 9/14/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4156632 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/14/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4155977 248,300.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/14/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4155971 245,325.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/14/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4153422 188,620.95 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 9/14/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4154855 160,420.62 Construction Work in progress
MOJ NOMS 9/14/2011 Counselling & Advisory Costs Leeds LIFELINE PROJECT 4152403 107,811.89 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/14/2011 Contracted-out Resettlement Services NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 4106504 97,240.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/14/2011 Recruitment Organisational Development Group HAMPSHIRE CONSTABULARY 4082178 70,641.00 Recruitment of staff and other related services.
MOJ NOMS 9/14/2011 Official Postage & Couriers MOJ Shared Services NOMS Delivery ROYAL MAIL GROUP PLC 4155801 69,923.10 Official Postage & Couriers
MOJ NOMS 9/14/2011 Contracted-out Probation Trusts Whitemoor CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4134472 66,818.97 Provision of probation services
MOJ NOMS 9/14/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4155526 64,044.00 Construction Work in progress
MOJ NOMS 9/14/2011 Prisoner Compensation over £5,000 Chief Operating Officers Office TREASURY SOLICITORS 4155972 60,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ NOMS 9/14/2011 WIP - Professional Fees Estates Capacity HLN ARCHITECTS LTD 4153317 52,573.34 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/14/2011 Drugs Rochester A A H PHARMACEUTICALS LTD 4155837 52,404.42 Purchase of all pharmaceutical items
MOJ NOMS 9/14/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4153647 49,139.72 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 9/14/2011 Water and Sewage Lindholme YORKSHIRE WATER SERVICES LTD 4135473 43,852.36 Water and Sewage utility costs
MOJ NOMS 9/14/2011 Contracted-out Building Maintenance MOJ Project & ATOS KIER FACILITIES SERVICES LIMITED 4155903 41,855.10 Major maintenance on prison estate by an external provider
MOJ NOMS 9/14/2011 Contracted-out Probation Trusts Highpoint NORFOLK AND SUFFOLK PROBATION TRUST 4155718 40,145.77 Provision of probation services
MOJ NOMS 9/14/2011 Contracted-out Resettlement Services NOMS CFO SOCIAL FIRMS (UK) 4118856 37,400.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/14/2011 Contracted-out Probation Trusts Bure NORFOLK AND SUFFOLK PROBATION TRUST 4155719 37,057.52 Provision of probation services
MOJ NOMS 9/14/2011 Counselling & Advisory Costs Holloway R A P T 4153332 32,656.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/14/2011 Water and Sewage Lindholme YORKSHIRE WATER SERVICES LTD 4146872 31,135.49 Water and Sewage utility costs
MOJ NOMS 9/14/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4153668 31,124.85 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/14/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4153633 26,876.44 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 9/14/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4150272 25,656.59 Prisoner clothing
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148591 287,938.46 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148587 239,700.27 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148590 224,305.69 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Contracted-out Resettlement Services NOMS CFO A4E CONSULTING LTD 4099534 196,130.10 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148225 195,387.96 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Resource Grants / Grant-in-Aid Business and Service Development Group NACRO LTD 4156712 174,646.50 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/15/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4156993 158,209.20 Construction Work in progress
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148589 157,014.99 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4148588 153,003.59 Prisoner escort services supplied by an external provider
MOJ NOMS 9/15/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4156990 149,066.16 Subsistence & Hotel accommodation
MOJ NOMS 9/15/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4155564 130,832.40 Construction Work in progress
MOJ NOMS 9/15/2011 Resource Grants / Grant-in-Aid Business and Service Development Group NACRO LTD 4156713 103,750.00 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/15/2011 Contract IT Maintenance Newday ESF MOUCHEL MANAGEMENT CONSULTING LIMITED 4156319 43,777.17 Costs of IT maintenance and support.
MOJ NOMS 9/15/2011 Gas Pentonville COFATHEC ENERGY PFI LTD 4156495 36,421.90 Gas utility costs
MOJ NOMS 9/15/2011 Specialist Contractors MOJ Project & ATOS CAPITA RESOURCING LTD 4156188 28,598.40 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 9/15/2011 Contracted-out Resettlement Services NOMS CFO A4E CONSULTING LTD 4154544 -196,130.10 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/16/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4145637 6,097,477.81 Construction Work in progress
MOJ NOMS 9/16/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4157702 164,183.26 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/16/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4157703 164,183.26 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/16/2011 Contracted-out Resettlement Services NOMS CFO THE CENTRE FOR ECONOMIC & SOCIAL INCLUSION 4158007 65,719.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/16/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4155525 60,000.00 Construction Work in progress
MOJ NOMS 9/16/2011 Secondments MOJ Project & ATOS IDENTITY & PASSPORT SERVICE 4124908 48,482.27 Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ NOMS 9/16/2011 Contracted-out Probation Trusts Rehabilitation Services Group LONDON PROBATION TRUST 4111035 40,000.00 Provision of probation services
MOJ NOMS 9/16/2011 Maintenance Wales Prisons Estate Management Group (WPEMG) BARTRAM MOWERS LTD 4159500 25,592.00 Lawn mower acquisition
MOJ NOMS 9/16/2011 Contracted-out Probation Trusts Rehabilitation Services Group LONDON PROBATION TRUST 4157896 -40,000.00 Provision of probation services
MOJ NOMS 9/19/2011 Contracted-out Other Services Chief Operating Officers Office COFATHEC ENERGY PFI LTD 4157984 13,682,666.40 Other Services supplied by an external provider
MOJ NOMS 9/19/2011 Contracted-out Other Services Chief Operating Officers Office COFATHEC ENERGY SERVICES UK LTD 4157983 4,292,082.00 Other Services supplied by an external provider
MOJ NOMS 9/19/2011 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON AND CORNWALL PROBATION TRUST 4158453 1,971,388.00 Provision of probation services
MOJ NOMS 9/19/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4158198 1,000,000.00 Provision of probation services
MOJ NOMS 9/19/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4159230 375,032.40 Construction Work in progress
MOJ NOMS 9/19/2011 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4159234 155,508.00 Major maintenance on prison estate
MOJ NOMS 9/19/2011 Counselling & Advisory Costs Brixton R A P T 4157270 51,030.80 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/19/2011 Counselling & Advisory Costs Wandsworth R A P T 4157271 45,975.78 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/19/2011 Counselling & Advisory Costs Wormwood Scrubs R A P T 4157273 43,888.36 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/19/2011 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4138855 43,357.25 Staff Training and Further Education Courses
MOJ NOMS 9/19/2011 Counselling & Advisory Costs Leeds LIFELINE PROJECT 4158104 34,715.91 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/19/2011 Contracted-out Resettlement Services Newday ESF SOVA 4160338 32,717.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/19/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4159099 31,382.03 Provision of probation services
MOJ NOMS 9/19/2011 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4138851 30,074.22 Staff Training and Further Education Courses
MOJ NOMS 9/19/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4157701 28,456.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/19/2011 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4150789 27,388.09 Staff Training and Further Education Courses
MOJ NOMS 9/19/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4159929 25,991.85 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 9/20/2011 Professional Advice MOJ Shared Services NOMS Delivery TREASURY SOLICITORS 4160644 1,258,762.55 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 9/20/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4144441 973,425.03 Prisoner escort services supplied by an external provider
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4158843 638,949.07 Construction Work in progress
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4146191 614,346.00 Construction Work in progress
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4160484 275,302.32 Construction Work in progress
MOJ NOMS 9/20/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4144442 236,869.57 Prisoner escort services supplied by an external provider
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4160483 190,539.60 Construction Work in progress
MOJ NOMS 9/20/2011 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4148997 173,975.00 Costs of IT maintenance and support.
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4160445 139,694.49 Construction Work in progress
MOJ NOMS 9/20/2011 Office Equipment Purchases Under £10k Reading THE LIFE CHANNEL GROUP LTD 4160601 106,656.00 Purchases (under £10,000 per item) and short term rentals of equipment, furniture and fittings.
MOJ NOMS 9/20/2011 Consultancy Offender Employment Skills & Services Group DELOITTE MCS LTD 4157689 78,900.00 Consultancy services provided by an external supplier
MOJ NOMS 9/20/2011 Training and Further Education Courses Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 4155323 77,728.50 Staff Training and Further Education Courses
MOJ NOMS 9/20/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4160653 72,471.83 Staff Travel
MOJ NOMS 9/20/2011 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LIMITED 4146736 69,457.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/20/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4160335 33,300.00 Prisoner clothing
MOJ NOMS 9/20/2011 Electricity Ranby EDF ENERGY 4160679 32,846.47 Electricity utility costs
MOJ NOMS 9/20/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4137224 30,987.73 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/20/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4147214 28,599.00 Prisoner escort services supplied by an external provider
MOJ NOMS 9/20/2011 Water and Sewage Wormwood Scrubs THAMES WATER UTILITIES LTD 4160622 25,853.38 Water and Sewage utility costs
MOJ NOMS 9/20/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4147150 -30,621.59 Prisoner escort services supplied by an external provider
MOJ NOMS 9/20/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4135972 -42,483.00 Prisoner escort services supplied by an external provider
MOJ NOMS 9/20/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4146444 -624,693.60 Construction Work in progress
MOJ NOMS 9/21/2011 Contracted-out Probation Trusts Kent Probation Trust KENT PROBATION TRUST 4164354 1,500,000.00 Provision of probation services
MOJ NOMS 9/21/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4161925 91,779.60 Construction Work in progress
MOJ NOMS 9/21/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4160333 67,932.00 Prisoner clothing
MOJ NOMS 9/21/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4160336 58,763.25 Prisoner clothing
MOJ NOMS 9/21/2011 Staff Compensation over £5,000 Wormwood Scrubs TREASURY SOLICITORS 4160705 48,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ NOMS 9/21/2011 WIP - Professional Fees Estates Capacity ATKINS LTD 4099653 47,264.78 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/21/2011 Specialist Contractors MOJ Project & ATOS CAPITA RESOURCING LTD 4163728 40,514.40 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 9/21/2011 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4163083 34,569.25 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/21/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4144444 34,489.55 Prisoner escort services supplied by an external provider
MOJ NOMS 9/21/2011 Contracted-out Probation Boards Warren Hill SUFFOLK COUNTY COUNCIL 4162271 31,868.63 Provision of probation services
MOJ NOMS 9/21/2011 Contracted-out Other Services Downview LONDON BOROUGH OF SUTTON 4162574 28,248.61 Other Services supplied by an external provider
MOJ NOMS 9/21/2011 Other Fuels Coldingley HARVEST ENERGY LTD 4158689 27,838.85 Other fuel utility costs
MOJ NOMS 9/21/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4163358 27,259.58 Other fuel utility costs
MOJ NOMS 9/21/2011 Electricity Hull EDF ENERGY 4164349 26,844.54 Electricity utility costs
MOJ NOMS 9/21/2011 Electricity Mount (The) EDF ENERGY 4164468 25,984.63 Electricity utility costs
MOJ NOMS 9/21/2011 Electricity Wealstun EDF ENERGY 4164359 25,766.62 Electricity utility costs
MOJ NOMS 9/22/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4157958 2,896,556.81 Prisons and detention centres operated by an external provider
MOJ NOMS 9/22/2011 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4160456 704,655.93 Prisons and detention centres operated by an external provider
MOJ NOMS 9/22/2011 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 4162568 671,000.00 Provision of probation services
MOJ NOMS 9/22/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139328 234,665.80 Costs of IT maintenance and support.
MOJ NOMS 9/22/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4162358 187,324.48 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 9/22/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4162358 145,016.13 Prison shop purchases
MOJ NOMS 9/22/2011 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH MENTAL HEALTH PARTNERSHIP 4139953 135,294.72 Provision of medical services
MOJ NOMS 9/22/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139326 119,719.00 Costs of IT maintenance and support.
MOJ NOMS 9/22/2011 Contracted-out Other Services Dartmoor COFATHEC ENERGY SERVICES UK LTD 4165017 96,215.28 Other Services supplied by an external provider
MOJ NOMS 9/22/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139323 84,790.09 Costs of IT maintenance and support.
MOJ NOMS 9/22/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093669 57,343.84 Costs of IT maintenance and support.
MOJ NOMS 9/22/2011 Contracted-out Other Services Deerbolt COFATHEC ENERGY SERVICES UK LTD 4165023 55,562.89 Other Services supplied by an external provider
MOJ NOMS 9/22/2011 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4165040 52,470.42 Other Services supplied by an external provider
MOJ NOMS 9/22/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4165929 48,518.11 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 9/22/2011 Contracted-out Other Services Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4165019 44,523.91 Other Services supplied by an external provider
MOJ NOMS 9/22/2011 Contracted-out Probation Trusts Durham DURHAM TEES VALLEY PROBATION TRUST 4162950 43,349.19 Provision of probation services
MOJ NOMS 9/22/2011 Contracted-out Other Services Blundeston COFATHEC ENERGY SERVICES UK LTD 4165014 42,484.66 Other Services supplied by an external provider
MOJ NOMS 9/22/2011 Gas Lewes COFATHEC ENERGY SERVICES UK LTD 4165038 40,753.60 Gas utility costs
MOJ NOMS 9/22/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4165093 38,979.92 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 9/22/2011 Contracted-out Visitor's Centres Chelmsford COFATHEC ENERGY SERVICES UK LTD 4165018 38,454.87 Visitor's Centres supplied by an external provider
MOJ NOMS 9/22/2011 Consultancy Estates Capacity MERSEY CARE N H S TRUST 4164195 34,884.47 Consultancy services provided by an external supplier
MOJ NOMS 9/22/2011 WIP - Professional Fees Estates Capacity HLN ARCHITECTS LTD 4159965 33,517.79 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/22/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4133647 -57,343.84 Costs of IT maintenance and support.
MOJ NOMS 9/23/2011 Contracted-out Electronic Monitoring National Operations Group G4S CARE & JUSTICE SERVICES LTD 4158859 5,317,850.81 Electronic Monitoring Services supplied by an external provider
MOJ NOMS 9/23/2011 Gas MOJ Shared Services NOMS Delivery CORONA ENERGY RETAIL 4 LTD 4164401 1,275,118.23 Gas utility costs
MOJ NOMS 9/23/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4163446 549,278.23 Costs of IT maintenance and support.
MOJ NOMS 9/23/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4165620 338,182.80 Construction Work in progress
MOJ NOMS 9/23/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139327 237,148.68 Costs of IT maintenance and support.
MOJ NOMS 9/23/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4165410 206,450.40 Construction Work in progress
MOJ NOMS 9/23/2011 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH MENTAL HEALTH PARTNERSHIP 4167086 131,939.65 Provision of medical services
MOJ NOMS 9/23/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4165407 125,228.85 Occupational Health Services for staff
MOJ NOMS 9/23/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4166720 80,242.21 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/23/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4166721 79,781.05 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/23/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4160329 74,547.20 Prisoner clothing
MOJ NOMS 9/23/2011 Contracted-out Probation Boards Leeds WEST YORKSHIRE PROBATION TRUST 4166412 60,000.00 Provision of probation services
MOJ NOMS 9/23/2011 Professional Advice Askham Grange BARNARDO'S 4156791 45,142.25 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 9/23/2011 Clothing Offender Employment Skills & Services Group CARPENTER LTD 4165945 44,599.56 Prisoner clothing
MOJ NOMS 9/23/2011 Inter-Unit Charge (IUC) Holme House ESS SUPPORT SERVICES WORLDWIDE 4142221 43,150.52 Internal Transfers
MOJ NOMS 9/23/2011 Consultancy Estates Capacity KING STURGE & CO LTD 4167022 41,731.99 Consultancy services provided by an external supplier
MOJ NOMS 9/23/2011 New structural works, structural maintenance and equipment Erlestoke and Shepton Mallet MITIE ENGINEERING SERVICES (BRISTOL) LTD 4165353 39,018.19 Major maintenance on prison estate
MOJ NOMS 9/23/2011 Clothing Offender Employment Skills & Services Group JIANGSU SAINTY CORP LTD 4160328 32,986.80 Prisoner clothing
MOJ NOMS 9/23/2011 Secondments Public Protection and Mental Health Group WEST YORKSHIRE PROBATION TRUST 4164523 25,450.23 Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ NOMS 9/26/2011 Contracted-out Electronic Monitoring National Operations Group SERCO LTD 4155701 4,689,470.12 Electronic Monitoring Services supplied by an external provider
MOJ NOMS 9/26/2011 Miscellaneous HR Policy Group MINISTRY OF JUSTICE 4166707 735,016.66 Contribution to "Cross Government" working
MOJ NOMS 9/26/2011 Miscellaneous Learning and Development Group MINISTRY OF JUSTICE 4166707 704,560.20 Contribution to "Cross Government" working
MOJ NOMS 9/26/2011 Miscellaneous Organisational Development Group MINISTRY OF JUSTICE 4166707 324,968.36 Contribution to "Cross Government" working
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group LANGLEY HOUSE TRUST 4167266 118,850.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4167263 101,427.84 Subsistence & Hotel accommodation
MOJ NOMS 9/26/2011 New structural works, structural maintenance and equipment Estates Capacity KIER REGIONAL LTD 4161926 66,075.60 Major maintenance on prison estate
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4167265 56,750.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ELIZABETH FRY APPROVED PREMISES 4167261 56,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group RIPON HOUSE 4167269 56,083.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE 4167273 52,333.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST JOHN'S APPROVED PREMISES 4167272 51,666.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ADELAIDE HOUSE 4167257 51,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Contracted-out Resettlement Services NOMS CFO SERCO LTD 4166718 50,535.33 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 4167270 50,416.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group CARDIGAN HOUSE APPROVED PREMISE 4167259 50,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ASHLEY HOUSE 4167258 48,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4167262 46,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 4167271 46,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 9/26/2011 Professional Advice Director of HRs Office and Programme Hub MINISTRY OF JUSTICE 4166708 37,800.00 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 9/26/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4166828 35,178.03 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/26/2011 Other - Acquisitions Blantyre House FORD MOTOR CO LTD 4087662 28,675.80 Purchases of Fixed Assets
MOJ NOMS 9/26/2011 Contracted-out Resettlement Services NOMS CFO LONDON PROBATION TRUST 4166716 28,456.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/26/2011 Rates and Ground Rents MOJ Shared Services NOMS Delivery DANMERC 4127730 231,504.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/27/2011 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4169269 1,450,000.00 Provision of probation services
MOJ NOMS 9/27/2011 WIP - Acquisitions Estates Capacity SEFTON METROPOLITAN BOROUGH COUNCIL 4158192 737,245.00 Construction Work in progress
MOJ NOMS 9/27/2011 Contracted-out Resettlement Services NOMS CFO A4E CONSULTING LTD 4154504 180,270.30 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/27/2011 Contracted-out Other Services Estates Capacity HOME OFFICE 4168703 122,500.00 Other Services supplied by an external provider
MOJ NOMS 9/27/2011 Uniforms & protective Clothing Belmarsh JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140539 56,086.94 Staff uniforms and protective clothing
MOJ NOMS 9/27/2011 Legal Representation Director of Probation's Office TREASURY SOLICITORS 4167161 37,564.54 Expenditure on legal representation.
MOJ NOMS 9/27/2011 Counselling & Advisory Costs Eastwood Park AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4168636 37,228.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/27/2011 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4167500 28,742.61 Provision of probation services
MOJ NOMS 9/27/2011 Uniforms & protective Clothing Durham JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4140517 26,460.85 Staff uniforms and protective clothing
MOJ NOMS 9/27/2011 Counselling & Advisory Costs Bristol AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4168635 25,864.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/28/2011 Contract IT Maintenance NOMS ICT MINISTRY OF JUSTICE 4172888 17,916,092.00 Costs of IT maintenance and support.
MOJ NOMS 9/28/2011 Contracted-out Prison Shop Chief Operating Officers Office EXEL EUROPE1 LTD 4172550 1,367,251.00 Prison shops supplied by an external provider
MOJ NOMS 9/28/2011 Phase 1 HOPS Payroll Charge HOME OFFICE 4167006 668,361.60 Charge for payroll services
MOJ NOMS 9/28/2011 Contracted-out Other Services National Operations Group HOME GROUP LTD (STONHAM) 4161916 658,752.91 Other Services supplied by an external provider
MOJ NOMS 9/28/2011 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 4172700 577,692.66 Provision of probation services
MOJ NOMS 9/28/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4172188 487,449.60 Construction Work in progress
MOJ NOMS 9/28/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4170648 325,647.35 Prison shop purchases
MOJ NOMS 9/28/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4170648 203,550.38 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 9/28/2011 Contracted-out Building Maintenance Brixton CARILLION SERVICES 2006 LTD 4147398 187,087.84 Major maintenance on prison estate by an external provider
MOJ NOMS 9/28/2011 New structural works, structural maintenance and equipment Estates Capacity INTERSERVE ENGINEERING SERVICES LTD 4170651 133,200.00 Major maintenance on prison estate
MOJ NOMS 9/28/2011 Secondments Hindley THE MANCHESTER COLLEGE 4170421 120,000.00 Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ NOMS 9/28/2011 Contracted-out Building Maintenance Isis CARILLION SERVICES 2006 LTD 4147399 91,171.58 Major maintenance on prison estate by an external provider
MOJ NOMS 9/28/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4172461 82,743.41 Staff Travel
MOJ NOMS 9/28/2011 Contracted-out Education Morton Hall LINCOLN COLLEGE 4172382 64,617.80 Education services supplied by an external provider
MOJ NOMS 9/28/2011 WIP - Professional Fees Estates Capacity FAITHFUL + GOULD 4170647 49,736.38 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/28/2011 Contracted-out Resettlement Services Onley NACRO RESETTLEMENT PLUS 4171005 48,879.30 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/28/2011 General Maintenance Materials Moorland EXCEL FLOORING (LEEDS) LTD 4157247 44,427.84 Minor maintenance on prison estate
MOJ NOMS 9/28/2011 Counselling & Advisory Costs Birmingham SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4168069 40,059.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/28/2011 Contracted-out Resettlement Services West Midlands DOMS Office ANAWIM WWT 4172494 35,000.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/28/2011 Counselling & Advisory Costs Liverpool LIFELINE PROJECT 4169981 29,220.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/28/2011 Counselling & Advisory Costs Liverpool LIFELINE PROJECT 4169982 29,220.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/28/2011 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4168070 27,676.83 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/28/2011 Inventory A/P Accrual Isle of Wight INTERNATIONAL PLYWOOD PLC 4170360 27,385.20 Purchase of consumable items held for the running of prison or HQ units and includes clothing, equipment, stationery, cleaning materials C&R, etc.
MOJ NOMS 9/28/2011 Counselling & Advisory Costs Erlestoke and Shepton Mallet AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4168508 26,043.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4174635 5,254,170.88 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4174638 2,783,204.18 Major maintenance on prison estate by an external provider
MOJ NOMS 9/29/2011 Accruals - Goods & services MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 4174732 2,398,595.57 Purchases via Government Procurement Card
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 4164539 2,000,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON AND CORNWALL PROBATION TRUST 4158453 1,971,388.00 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 4163687 1,882,083.33 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 4166692 1,600,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 4168699 1,600,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Inter-Unit Charge (IUC) NOMIS Programme STERIA LTD 4028293 1,301,756.41 Internal Transfers
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST 4163867 1,000,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4173813 721,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 4164524 704,701.25 Provision of probation services
MOJ NOMS 9/29/2011 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 4170300 650,000.00 Provision of probation services
MOJ NOMS 9/29/2011 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 4172938 593,053.59 Costs of IT maintenance and support.
MOJ NOMS 9/29/2011 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD 4172938 209,755.91 Costs of IT maintenance and support.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4173612 111,105.34 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4172893 82,072.31 Subsistence & Hotel accommodation
MOJ NOMS 9/29/2011 Miscellaneous Learning and Development Group THE BUTLER TRUST 4171952 62,500.00 Grant payments to Voluntary and Community Sector Organisations.
MOJ NOMS 9/29/2011 Drugs Rochester A A H PHARMACEUTICALS LTD 4173025 59,687.48 Purchase of all pharmaceutical items
MOJ NOMS 9/29/2011 Contracted-out Probation Boards Isle of Wight HAMPSHIRE PROBATION TRUST 4174191 32,645.30 Provision of probation services
MOJ NOMS 9/29/2011 Other - Acquisitions Sheppey Clustered Services ABILITY LIFTING SOLUTIONS LTD 4059126 31,800.00 Purchases of Fixed Assets
MOJ NOMS 9/29/2011 WIP - Professional Fees Estates Capacity WT PARTNERSHIP 4130183 31,646.78 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/29/2011 Drugs Rochester ALLIANCE HEALTHCARE 4171449 28,171.31 Purchase of all pharmaceutical items
MOJ NOMS 9/29/2011 WIP - Professional Fees Estates Capacity WT PARTNERSHIP 4165172 27,326.78 Professional Fees in respect of Construction Work in progress
MOJ NOMS 9/29/2011 Pin Phone Suspense Wandsworth BT PAYPHONES 4151230 25,559.21 Purchase of Pin phone Credits for Prisoner use
MOJ NOMS 9/29/2011 Contracted-out Resettlement Services NOMS CFO MERSEYSIDE PROBATION TRUST 4147981 -38,150.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/29/2011 Inter-Unit Charge (IUC) NOMIS Programme STERIA LTD 4096618 -725,033.11 Internal Transfers
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 3958324 64,950.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 3958156 25,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984628 45,032.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 3958274 33,341.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 3974238 30,960.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 3958201 32,692.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 3958339 55,424.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 3974154 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity NEWPORT CITY COUNCIL 3974231 25,038.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 3958226 36,589.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 3958174 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 3958183 37,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 3958311 52,826.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH AND FULHAM 3958307 60,249.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 3958172 40,702.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4031944 53,403.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 3958347 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 3958198 58,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 3958220 34,849.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 3958343 41,352.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958208 41,568.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958237 46,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 3958171 38,754.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958229 34,424.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3958264 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 3958296 56,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 3974161 33,558.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 3958154 25,980.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 3958251 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 3958289 41,135.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 3958293 46,331.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity KINGSTON-UPON-HULL CITY COUNCIL 3958322 34,857.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 3958349 45,465.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DONCASTER MBC 3958235 35,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 3958231 25,114.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 3958194 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3998560 55,816.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 4037733 29,228.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 3958217 38,104.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON. 3958337 44,168.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 3974234 30,526.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958206 29,011.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 3958178 27,063.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 3958321 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984633 42,001.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 3958300 90,147.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 3974146 28,890.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 3958212 37,062.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/29/2011 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 3958187 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 9/30/2011 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 4172517 4,625,934.00 Provision of probation services
MOJ NOMS 9/30/2011 Contracted-out Probation Trusts Essex Probation Trust ESSEX PROBATION TRUST 4174349 1,416,666.67 Provision of probation services
MOJ NOMS 9/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4175962 692,903.91 Costs of IT maintenance and support.
MOJ NOMS 9/30/2011 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 4172699 577,692.66 Provision of probation services
MOJ NOMS 9/30/2011 Contract IT Maintenance MOJ Project & ATOS ORACLE CORPORATION U K LTD 4174030 307,728.71 Costs of IT maintenance and support.
MOJ NOMS 9/30/2011 Training and Further Education Courses Learning and Development Group CITY OF BRISTOL COLLEGE 4168293 207,154.00 Staff Training and Further Education Courses
MOJ NOMS 9/30/2011 Works Estates Capacity C R H FENCING LTD 4170715 87,415.20 Purchases of materials for all maintenance activities.
MOJ NOMS 9/30/2011 New structural works, structural maintenance and equipment Estates Capacity WATES CONSTRUCTION LTD 4174238 84,319.20 Major maintenance on prison estate
MOJ NOMS 9/30/2011 Contracted-out Building Maintenance Estates Capacity LANCASHIRE PROBATION TRUST 4174621 50,000.00 Major maintenance on prison estate by an external provider
MOJ NOMS 9/30/2011 Contracted-out Probation Trusts Nottingham NOTTINGHAM PROBATION COMMITTEE 4135250 40,789.57 Provision of probation services
MOJ NOMS 9/30/2011 Contracted-out Library Littlehey CAMBRIDGESHIRE COUNTY COUNCIL 4172006 30,000.00 Library service supplied by an external provider
MOJ NOMS 9/30/2011 Counselling & Advisory Costs Liverpool LIFELINE PROJECT 4167243 29,220.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 9/30/2011 Water and Sewage Sheppey Clustered Services SOUTHERN WATER SERVICES LTD 4174735 26,180.68 Water and Sewage utility costs
MOJ NOMS 9/30/2011 Gas Preston COFATHEC ENERGY PFI LTD 4174403 25,965.79 Gas utility costs