December 2012 spend data
Updated 27 March 2014
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Transparency Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 31/12/2012 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | CX ACCESS SYSTEMS LT D | 4758828 | 39,151.64 | Enhancement to buildings |
MOJ | NOMS | 04/12/2012 | Compensation payments and associated legal costs in respect of staff litigation. | Feltham | TREASURY SOLICITORS | 4722728 | 30,000.00 | Compensation payments and associated legal costs in respect of staff litigation. We will robustly defend all claims so far as the evidence allows and will only seek to settle on the basis of strong legal advice |
MOJ | NOMS | 03/12/2012 | Compensation payments and associated legal costs in respect of prisoner litigation. | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4720995 | 75,000.00 | Compensation payments and legal costs for prisoner litigation. We robustly defend all cases so far as the evidence allows |
MOJ | NOMS | 05/12/2012 | Compensation payments and legal costs for prisoner litigation. | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 9451316 | 105,207.60 | Compensation payments and legal costs for prisoner litigation. We robustly defend all cases so far as the evidence allows |
MOJ | NOMS | 03/12/2012 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 4692101 | 27,830.52 | Consultancy services supplied by an external supplier |
MOJ | NOMS | 19/12/2012 | Consultancy | Estates Capacity | VALUATION OFFICE AGENCY | 4738935 | 33,392.40 | Consultancy services supplied by an external supplier |
MOJ | NOMS | 19/12/2012 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716244 | 38,351.93 | Consumables/staff uniforms |
MOJ | NOMS | 19/12/2012 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716145 | 243,293.32 | Consumables/staff uniforms |
MOJ | NOMS | 21/12/2012 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4715987 | 36,360.59 | Consumables/staff uniforms |
MOJ | NOMS | 04/12/2012 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4720370 | 122,812.62 | Costs of IT maintenance and support |
MOJ | NOMS | 05/12/2012 | Contract IT Maintenance | Procurement Group | EMPTORIS INC | 4674215 | 27,000.00 | Costs of IT maintenance and support |
MOJ | NOMS | 05/12/2012 | Contract IT Maintenance | Offender Management and Public Protection Group | DOCUMENT CONTROL SERVICES LTD | 4726524 | 45,000.00 | Costs of IT maintenance and support |
MOJ | NOMS | 05/12/2012 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4711843 | 281,586.75 | Costs of IT maintenance and support |
MOJ | NOMS | 06/12/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4720368 | 133,249.09 | Costs of IT maintenance and support |
MOJ | NOMS | 10/12/2012 | Contract IT Maintenance | Isle of Wight | HP ENTERPRISE SERVICES UK LTD | 4713218 | 81,026.61 | Costs of IT maintenance and support |
MOJ | NOMS | 13/12/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4710031 | 25,661.28 | Costs of IT maintenance and support |
MOJ | NOMS | 18/12/2012 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4732702 | 327,743.15 | Costs of IT maintenance and support |
MOJ | NOMS | 21/12/2012 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | METHODS CONSULTING LTD | 4745546 | 91,281.50 | Costs of IT maintenance and support |
MOJ | NOMS | 21/12/2012 | Contract IT Maintenance | MOJ Project & ATOS | HP ENTERPRISE SERVICES UK LTD | 4750227 | 114,171.02 | Costs of IT maintenance and support |
MOJ | NOMS | 21/12/2012 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4750227 | 697,210.46 | Costs of IT maintenance and support |
MOJ | NOMS | 24/12/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4752200 | 46,632.85 | Costs of IT maintenance and support |
MOJ | NOMS | 24/12/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4749310 | 68,722.58 | Costs of IT maintenance and support |
MOJ | NOMS | 28/12/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4755078 | 39,734.00 | Costs of IT maintenance and support |
MOJ | NOMS | 31/12/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4758446 | 29,215.00 | Costs of IT maintenance and support |
MOJ | NOMS | 31/12/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4735694 | 41,863.59 | Costs of IT maintenance and support |
MOJ | NOMS | 24/12/2012 | Contracted-out Building Maintenance | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 4752783 | 37,171.21 | Major maintenance on prison estate |
MOJ | NOMS | 27/12/2012 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4739364 | 3,251,865.09 | Major maintenance on prison estate |
MOJ | NOMS | 05/12/2012 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4722687 | 25,747.66 | Catering services supplied by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 4679763 | 5,186,674.93 | Computer services supplied by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 4679762 | 5,457,318.30 | Computer services supplied by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 4711844 | 46,000.00 | Computer services supplied by an external provider |
MOJ | NOMS | 17/12/2012 | Contracted-out Education | Dover | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4740815 | 26,859.93 | Education services supplied by an external provider |
MOJ | NOMS | 11/12/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4732802 | 4,038,888.32 | Electronic monitoring services supplied by an external provider |
MOJ | NOMS | 14/12/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4739090 | 4,913,273.74 | Electronic monitoring services supplied by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4728259 | 2,313,250.70 | Prisoner escort services supplied by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4728260 | 2,362,128.51 | Prisoner escort services supplied by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4728258 | 2,874,392.48 | Prisoner escort services supplied by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4741116 | 3,457,830.58 | Prisoner escort services supplied by an external provider |
MOJ | NOMS | 24/12/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4752570 | 79,293.70 | Prisoner escort services supplied by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out Library | Hull | KINGSTON-UPON T/A HULL CITY COUNCIL | 4715136 | 34,459.92 | Library services supplied by an external provider |
MOJ | NOMS | 24/12/2012 | Contracted-out Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 4752379 | 50,000.00 | Library services supplied by an external provider |
MOJ | NOMS | 24/12/2012 | Contracted-out Library | Dartmoor | DEVON COUNTY COUNCIL | 4744630 | 69,796.00 | Library services supplied by an external provider |
MOJ | NOMS | 12/12/2012 | Contracted-out Medical services | Hindley | THE MANCHESTER COLLEGE | 23449510 | 47,000.25 | Provision of medical services in prison; amount is claimed back from the local Primary Care Trust |
MOJ | NOMS | 18/12/2012 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4740849 | 136,541.76 | Provision of medical services in prison; amount is claimed back from the local Primary Care Trust |
MOJ | NOMS | 18/12/2012 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4740848 | 140,208.53 | Provision of medical services in prison; amount is claimed back from the local Primary Care Trust |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723561 | 33,399.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4723416 | 41,721.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4723372 | 41,779.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4723123 | 64,357.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4723121 | 69,632.70 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/12/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4723373 | 2,209,536.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4725876 | 38,958.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723560 | 100,028.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723559 | 325,945.31 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723558 | 333,739.34 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723557 | 1,194,258.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4723117 | 2,284,690.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4704985 | -99,775.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4708311 | -32,005.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4728304 | 38,034.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4727962 | 1,531,874.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/12/2012 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4723369 | 2,303,660.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4728311 | -93,331.58 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729891 | 26,732.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4728267 | 31,827.44 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4729866 | 33,576.76 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729818 | 39,552.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729819 | 40,708.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729890 | 53,913.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4728277 | 444,889.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4723370 | 616,785.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729892 | 1,229,683.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4729894 | 1,383,445.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4723371 | 2,513,157.70 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4730086 | -92,739.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4729872 | -33,189.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4729823 | 57,750.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4725872 | 2,362,225.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4729914 | 2,388,767.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/12/2012 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4730905 | 2,146,844.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/12/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4723556 | 2,914,990.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/12/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4725873 | 2,883,258.07 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4735731 | 63,054.95 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2012 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4738658 | 734,228.18 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/12/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4727963 | 3,487,068.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4741830 | 69,995.71 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4745987 | -78,276.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4745998 | -78,276.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4739106 | 1,479,191.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4735742 | 1,521,052.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4729854 | 44,478.76 | Heat Energy Service provided by an external supplier |
MOJ | NOMS | 10/12/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4729824 | 69,992.20 | Heat Energy Service provided by an external supplier |
MOJ | NOMS | 11/12/2012 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4730297 | 42,665.27 | Heat Energy Service provided by an external supplier |
MOJ | NOMS | 11/12/2012 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4730308 | 48,123.14 | Heat Energy Service provided by an external supplier |
MOJ | NOMS | 11/12/2012 | Contracted-out Other Services | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4730295 | 62,642.75 | Heat Energy Service provided by an external supplier |
MOJ | NOMS | 13/12/2012 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4735791 | 645,789.88 | Services supplied by an external provider |
MOJ | NOMS | 05/12/2012 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | ACORN PRESSURISATION SERVICES LTD | 4723360 | 45,609.75 | Major maintenance on prison estate |
MOJ | NOMS | 20/12/2012 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4743472 | 1,292,844.00 | Prison shops supplied by an external provider where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 06/12/2012 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 4728224 | 26,376.77 | Provision of probation services |
MOJ | NOMS | 07/12/2012 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 4728217 | 26,543.43 | Provision of probation services |
MOJ | NOMS | 24/12/2012 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4754283 | 32,573.35 | Provision of probation services |
MOJ | NOMS | 24/12/2012 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4754287 | 34,584.86 | Provision of probation services |
MOJ | NOMS | 24/12/2012 | Contracted-out Probation Boards | Cardiff | WALES PROBATION TRUST | 4752485 | 41,750.00 | Provision of probation services |
MOJ | NOMS | 27/12/2012 | Contracted-out Probation Boards | Askham Grange | YORK & NORTH YORKSHIRE PROBATION TRUST | 4754102 | 27,895.31 | Provision of probation services |
MOJ | NOMS | 03/12/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4720760 | 1,145,016.70 | Provision of probation services |
MOJ | NOMS | 03/12/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4701850 | 1,666,666.67 | Provision of probation services |
MOJ | NOMS | 03/12/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4718592 | 3,500,000.00 | Provision of probation services |
MOJ | NOMS | 04/12/2012 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4722458 | 729,559.83 | Provision of probation services |
MOJ | NOMS | 04/12/2012 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4722308 | 1,552,877.92 | Provision of probation services |
MOJ | NOMS | 04/12/2012 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4721224 | 1,804,726.00 | Provision of probation services |
MOJ | NOMS | 05/12/2012 | Contracted-out Probation Trusts | Chelmsford | ESSEX PROBATION TRUST | 4725298 | 85,240.06 | Provision of probation services |
MOJ | NOMS | 05/12/2012 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4724937 | 757,865.00 | Provision of probation services |
MOJ | NOMS | 06/12/2012 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 4728223 | 30,124.61 | Provision of probation services |
MOJ | NOMS | 06/12/2012 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4728218 | 31,377.47 | Provision of probation services |
MOJ | NOMS | 06/12/2012 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4724348 | 1,792,389.17 | Provision of probation services |
MOJ | NOMS | 06/12/2012 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4724401 | 4,595,989.00 | Provision of probation services |
MOJ | NOMS | 07/12/2012 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4727505 | 1,142,854.88 | Provision of probation services |
MOJ | NOMS | 10/12/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4730076 | 1,500,000.00 | Provision of probation services |
MOJ | NOMS | 10/12/2012 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4729810 | 2,040,574.50 | Provision of probation services |
MOJ | NOMS | 10/12/2012 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4725667 | 9,050,000.00 | Provision of probation services |
MOJ | NOMS | 11/12/2012 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4730737 | 27,632.58 | Provision of probation services |
MOJ | NOMS | 11/12/2012 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4735134 | 30,524.42 | Provision of probation services |
MOJ | NOMS | 11/12/2012 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4731205 | 943,225.00 | Provision of probation services |
MOJ | NOMS | 12/12/2012 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 4732294 | 25,143.70 | Provision of probation services |
MOJ | NOMS | 12/12/2012 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4730564 | 28,888.75 | Provision of probation services |
MOJ | NOMS | 12/12/2012 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4732295 | 37,039.66 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4730739 | -25,000.00 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Woodhill | THAMES VALLEY PROBATION TRUST | 4735188 | 26,656.87 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4735147 | 30,571.34 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4735136 | 36,988.24 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4736126 | 700,000.00 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4735145 | 833,000.00 | Provision of probation services |
MOJ | NOMS | 13/12/2012 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4734641 | 4,550,000.00 | Provision of probation services |
MOJ | NOMS | 14/12/2012 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4738982 | 25,783.44 | Provision of probation services |
MOJ | NOMS | 14/12/2012 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 4738981 | 27,189.82 | Provision of probation services |
MOJ | NOMS | 14/12/2012 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4737316 | 32,382.50 | Provision of probation services |
MOJ | NOMS | 17/12/2012 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 4738623 | 33,895.22 | Provision of probation services |
MOJ | NOMS | 17/12/2012 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4738984 | 46,763.21 | Provision of probation services |
MOJ | NOMS | 17/12/2012 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4737130 | 665,000.00 | Provision of probation services |
MOJ | NOMS | 17/12/2012 | Contracted-out Probation Trusts | Attendance Centres | ESSEX PROBATION TRUST | 4739100 | 1,502,640.00 | Provision of probation services |
MOJ | NOMS | 18/12/2012 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4737464 | 31,463.31 | Provision of probation services |
MOJ | NOMS | 18/12/2012 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4739973 | 2,000,000.00 | Provision of probation services |
MOJ | NOMS | 19/12/2012 | Contracted-out Probation Trusts | Channings Wood | DEVON & CORNWALL PROBATION TRUST | 4741831 | 25,002.12 | Provision of probation services |
MOJ | NOMS | 19/12/2012 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4743467 | 25,006.74 | Provision of probation services |
MOJ | NOMS | 19/12/2012 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4743470 | 695,700.00 | Provision of probation services |
MOJ | NOMS | 19/12/2012 | Contracted-out Probation Trusts | Probation Trust Unit | SERCO LTD | 4745949 | 989,304.01 | Provision of probation services |
MOJ | NOMS | 20/12/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4749025 | 35,875.00 | Provision of probation services |
MOJ | NOMS | 20/12/2012 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4747446 | 55,250.25 | Provision of probation services |
MOJ | NOMS | 20/12/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4749946 | 300,000.00 | Provision of probation services |
MOJ | NOMS | 20/12/2012 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4745884 | 717,352.12 | Provision of probation services |
MOJ | NOMS | 20/12/2012 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4742658 | 1,500,000.00 | Provision of probation services |
MOJ | NOMS | 24/12/2012 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 4753195 | 112,658.52 | Provision of probation services |
MOJ | NOMS | 27/12/2012 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4751750 | 26,754.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4757491 | 27,172.59 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Swansea | WALES PROBATION TRUST | 4757839 | 30,403.38 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Acklington | NORTHUMBRIA PROBATION TRUST | 4757835 | 30,571.78 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4752931 | 450,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4757492 | 572,676.58 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4757856 | 660,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4741347 | 1,145,016.70 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4738620 | 1,425,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4752447 | 1,500,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4755910 | 1,700,055.10 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4738601 | 1,792,389.17 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4738516 | 1,905,846.33 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4750225 | 2,000,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4751622 | 2,000,000.00 | Provision of probation services |
MOJ | NOMS | 28/12/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4757857 | 3,000,000.00 | Provision of probation services |
MOJ | NOMS | 31/12/2012 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4752449 | 1,893,225.00 | Provision of probation services |
MOJ | NOMS | 31/12/2012 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4757456 | 2,400,061.00 | Provision of probation services |
MOJ | NOMS | 31/12/2012 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4759137 | 4,400,000.00 | Provision of probation services |
MOJ | NOMS | 07/12/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4727615 | 29,442.25 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4727502 | 106,976.49 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 07/12/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4727503 | 160,478.88 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 13/12/2012 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4732801 | 45,602.56 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 14/12/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4738410 | 80,372.25 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 14/12/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4734439 | 95,697.00 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 14/12/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4734438 | 100,100.69 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 17/12/2012 | Contracted-out Resettlement Services | Newday ESF | WORKING LINKS | 4737012 | 530,813.45 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 18/12/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4745698 | 65,286.00 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 19/12/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4748721 | 97,240.50 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 21/12/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4749783 | 36,034.24 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 21/12/2012 | Contracted-out Resettlement Services | Commissioning Strategies Group | BARNARDO'S | 4749534 | 37,500.00 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 27/12/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4754529 | 57,111.90 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 27/12/2012 | Contracted-out Resettlement Services | Newday ESF | WORKING LINKS | 4752440 | 526,855.86 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 31/12/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4759645 | 35,392.15 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 31/12/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4759644 | 35,392.15 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 31/12/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4759602 | 35,392.15 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 31/12/2012 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4749907 | 45,602.56 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 31/12/2012 | Contracted-out Resettlement Services | Manchester | RIVERSIDE ECHG | 4759140 | 46,746.80 | Resettlement and community services for prisoners supplied by an external provider |
MOJ | NOMS | 18/12/2012 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 4740813 | 67,353.00 | Drug intervention services for prisoners |
MOJ | NOMS | 21/12/2012 | Counselling & Advisory Costs | DDC Wales | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 4749579 | 26,391.75 | Drug intervention services for prisoners |
MOJ | NOMS | 24/12/2012 | Counselling & Advisory Costs | Buckley Hall | GREATER MANCHESTER PROBATION TRUST | 4753196 | 52,061.90 | Drug intervention services for prisoners |
MOJ | NOMS | 06/12/2012 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4727234 | 35,257.63 | Purchase of pharmaceutical items |
MOJ | NOMS | 19/12/2012 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4746160 | 85,166.01 | Purchase of pharmaceutical items |
MOJ | NOMS | 17/12/2012 | Electricity | Hindley | EDF ENERGY | 4735689 | 25,037.87 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Chelmsford | EDF ENERGY | 4735689 | 25,163.38 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Gartree | EDF ENERGY | 4735689 | 25,321.45 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Isis | EDF ENERGY | 4735689 | 26,071.25 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Whitemoor | EDF ENERGY | 4735689 | 26,914.68 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Dartmoor | EDF ENERGY | 4735689 | 27,559.80 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 9471378 | 27,561.83 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Woodhill | EDF ENERGY | 4735689 | 27,912.92 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wealstun | EDF ENERGY | 4735689 | 28,173.04 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Stocken | EDF ENERGY | 4735689 | 28,255.27 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Durham | EDF ENERGY | 4735689 | 28,282.68 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Hull | EDF ENERGY | 4735689 | 28,790.74 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Rochester | EDF ENERGY | 4735689 | 29,353.94 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wayland | EDF ENERGY | 4735689 | 29,792.38 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Kirkham | EDF ENERGY | 4735689 | 29,867.74 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Long Lartin | EDF ENERGY | 4735689 | 30,573.00 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Littlehey | EDF ENERGY | 4735689 | 30,856.14 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Belmarsh | EDF ENERGY | 4735689 | 31,316.56 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Mount (The) | EDF ENERGY | 4735689 | 31,631.45 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Leeds | EDF ENERGY | 4735689 | 31,930.44 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Holme House | EDF ENERGY | 4735689 | 32,873.44 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wormwood Scrubs | EDF ENERGY | 4735689 | 33,748.52 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wakefield | EDF ENERGY | 4735689 | 33,811.25 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Pentonville | EDF ENERGY | 4735689 | 33,832.01 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Full Sutton | EDF ENERGY | 4735689 | 35,119.51 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Risley | EDF ENERGY | 4735689 | 35,355.86 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wandsworth | EDF ENERGY | 4735689 | 39,811.58 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Ranby | EDF ENERGY | 4735689 | 39,973.58 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Feltham | EDF ENERGY | 4735689 | 41,044.60 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Hewell | EDF ENERGY | 4735689 | 41,359.82 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Highdown | EDF ENERGY | 4735689 | 41,384.38 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Liverpool | EDF ENERGY | 4735689 | 41,667.83 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Swaleside | EDF ENERGY | 4735689 | 41,870.44 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Birmingham | EDF ENERGY | 4735689 | 44,410.27 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Highpoint | EDF ENERGY | 9471378 | 46,595.94 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Manchester | EDF ENERGY | 4735689 | 48,336.29 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Acklington | EDF ENERGY | 4735689 | 49,105.19 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Frankland | EDF ENERGY | 4735689 | 49,428.98 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Isle of Wight | EDF ENERGY | 18942756 | 52,398.87 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4735689 | 57,154.63 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Lindholme | EDF ENERGY | 4735689 | 77,346.59 | Electricity utility costs |
MOJ | NOMS | 17/12/2012 | Electricity | Wymott | EDF ENERGY | 4735689 | 84,005.38 | Electricity utility costs |
MOJ | NOMS | 05/12/2012 | External Telecom Charges | Rochester | BT PAYPHONES | 4722702 | 52,800.00 | Costs of external telecom charges |
MOJ | NOMS | 10/12/2012 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4729852 | 53,127.58 | Gas utility costs |
MOJ | NOMS | 10/12/2012 | Gas | Wealstun | GDF SUEZ SALES LTD (GAS) | 4729825 | 60,339.38 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 4750218 | 28,416.17 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4750218 | 29,552.00 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 4750218 | 29,556.11 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 4750218 | 29,660.94 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 4750218 | 29,920.90 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 4750218 | 30,134.46 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 4750218 | 31,396.56 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 4750218 | 31,918.09 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 4750218 | 32,274.60 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 4750218 | 32,458.32 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 4750218 | 32,856.23 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4750218 | 33,192.58 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4750218 | 33,207.28 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 4750218 | 33,214.07 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4750218 | 33,990.91 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 4750218 | 34,261.14 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 4750218 | 34,631.34 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 9500436 | 34,832.75 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 4750218 | 34,906.98 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4750218 | 35,686.13 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4750218 | 36,462.61 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 4750218 | 37,346.17 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 4750218 | 38,354.95 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 4750218 | 38,568.31 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 4750218 | 39,153.85 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4750218 | 40,530.46 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4750218 | 41,013.11 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4750218 | 41,320.93 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 4750218 | 41,500.39 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 4750218 | 42,277.48 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4750218 | 42,620.64 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4750218 | 42,837.97 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4750218 | 42,849.28 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4750218 | 43,094.47 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4750218 | 45,570.70 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 4750218 | 48,764.86 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4750218 | 49,251.61 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 4750218 | 50,072.66 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4750218 | 50,116.92 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4750218 | 50,515.07 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4750218 | 51,021.97 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4750218 | 52,121.32 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4750218 | 52,977.90 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4750218 | 52,981.97 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4750218 | 55,785.94 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4750218 | 57,428.30 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4750218 | 57,934.13 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4750218 | 58,764.53 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4750218 | 59,040.89 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Acklington | CORONA ENERGY RETAIL 4 LTD | 4750218 | 64,604.47 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 4750218 | 65,878.40 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4750218 | 70,887.29 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 4750218 | 89,565.64 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4750218 | 123,732.83 | Gas utility costs |
MOJ | NOMS | 24/12/2012 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 4750218 | 431,205.91 | Gas utility costs |
MOJ | NOMS | 19/12/2012 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4706172 | 35,733.53 | Expenditure on legal representation |
MOJ | NOMS | 21/12/2012 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4749282 | 1,180,386.14 | Expenditure on legal representation |
MOJ | NOMS | 27/12/2012 | Legal Representation | Insurance / Loan Contracts | TREASURY SOLICITORS | 4743171 | 40,948.40 | Expenditure on legal representation |
MOJ | NOMS | 31/12/2012 | Legal Representation | Kirkham | TREASURY SOLICITORS | 4759837 | 33,000.00 | Expenditure on legal representation |
MOJ | NOMS | 03/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4720453 | 206,917.42 | Major maintenance on prison estate |
MOJ | NOMS | 06/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4726301 | 66,000.00 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | VINCI CONSTRUCTION UK LTD | 4722637 | -107,204.69 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | Liverpool | VINCI CONSTRUCTION UK LTD | 4526540 | 25,512.28 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | VINCI CONSTRUCTION UK LTD | 4722638 | 74,291.24 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | VINCI CONSTRUCTION UK LTD | 4694993 | 107,204.69 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4728036 | 128,400.00 | Major maintenance on prison estate |
MOJ | NOMS | 07/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4722406 | 200,454.46 | Major maintenance on prison estate |
MOJ | NOMS | 12/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4735133 | 100,878.00 | Major maintenance on prison estate |
MOJ | NOMS | 13/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4736674 | 398,557.20 | Major maintenance on prison estate |
MOJ | NOMS | 14/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4735132 | 63,521.47 | Major maintenance on prison estate |
MOJ | NOMS | 17/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4738659 | -180,648.00 | Major maintenance on prison estate |
MOJ | NOMS | 17/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4738535 | 180,648.00 | Major maintenance on prison estate |
MOJ | NOMS | 17/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4730821 | 180,648.00 | Major maintenance on prison estate |
MOJ | NOMS | 19/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4735940 | 79,716.00 | Major maintenance on prison estate |
MOJ | NOMS | 20/12/2012 | New structural works, structural maintenance and equipment | Yorks & Humberside Estate Management | J TOMLINSON LTD | 4708430 | 39,954.14 | Major maintenance on prison estate |
MOJ | NOMS | 20/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4748483 | 70,020.00 | Major maintenance on prison estate |
MOJ | NOMS | 20/12/2012 | New structural works, structural maintenance and equipment | Durham | SMALLMAN & SON LTD | 4742349 | 83,431.92 | Major maintenance on prison estate |
MOJ | NOMS | 24/12/2012 | New structural works, structural maintenance and equipment | Springhill | GLENBEIGH CONSTRUCTION LTD | 4753094 | 34,927.48 | Major maintenance on prison estate |
MOJ | NOMS | 27/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4752195 | 160,412.40 | Major maintenance on prison estate |
MOJ | NOMS | 28/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4756965 | 81,106.92 | Major maintenance on prison estate |
MOJ | NOMS | 31/12/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4757470 | 238,960.80 | Major maintenance on prison estate |
MOJ | NOMS | 18/12/2012 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4706580 | 54,680.51 | Occupational health services for staff |
MOJ | NOMS | 18/12/2012 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4667075 | 64,960.80 | Occupational health services for staff |
MOJ | NOMS | 18/12/2012 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4684132 | 78,832.48 | Occupational health services for staff |
MOJ | NOMS | 27/12/2012 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4749762 | 179,109.93 | Occupational health services for staff |
MOJ | NOMS | 21/12/2012 | Office Equipment Purchases Under £10k | Aylesbury | PINEAPPLE CONTRACT FURNITURE | 4738689 | 136,085.16 | Purchases and short term rentals of equipment, furniture and fittings |
MOJ | NOMS | 14/12/2012 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4738676 | 28,767.02 | Fuel utility costs |
MOJ | NOMS | 03/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4716846 | 47,119.06 | Purchase of Plant and Machinery |
MOJ | NOMS | 03/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4717226 | 51,199.69 | Purchase of Plant and Machinery |
MOJ | NOMS | 04/12/2012 | Plant and Machinery - Acquisitions | Sheppey Clustered Services | ENCORE MACHINERY LTD | 4725160 | 30,558.00 | Purchase of Plant and Machinery |
MOJ | NOMS | 04/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4716365 | 63,191.92 | Purchase of Plant and Machinery |
MOJ | NOMS | 05/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4725675 | 41,486.45 | Purchase of Plant and Machinery |
MOJ | NOMS | 05/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4725677 | 57,120.29 | Purchase of Plant and Machinery |
MOJ | NOMS | 05/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | ELITE SYSTEMS (GB) LTD | 4703208 | 78,844.80 | Purchase of Plant and Machinery |
MOJ | NOMS | 05/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4725676 | 88,725.19 | Purchase of Plant and Machinery |
MOJ | NOMS | 10/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4729962 | 35,433.48 | Purchase of Plant and Machinery |
MOJ | NOMS | 10/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4729955 | 36,025.14 | Purchase of Plant and Machinery |
MOJ | NOMS | 10/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4729961 | 38,591.87 | Purchase of Plant and Machinery |
MOJ | NOMS | 11/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4717223 | 26,214.88 | Purchase of Plant and Machinery |
MOJ | NOMS | 11/12/2012 | Plant and Machinery - Acquisitions | North East | TRAKA PLC | 4735066 | 35,433.48 | Purchase of Plant and Machinery |
MOJ | NOMS | 11/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4731146 | 44,326.06 | Purchase of Plant and Machinery |
MOJ | NOMS | 11/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4661819 | 65,665.20 | Purchase of Plant and Machinery |
MOJ | NOMS | 13/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4738735 | 33,038.34 | Purchase of Plant and Machinery |
MOJ | NOMS | 18/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4738880 | 34,864.63 | Purchase of Plant and Machinery |
MOJ | NOMS | 18/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4738677 | 34,864.63 | Purchase of Plant and Machinery |
MOJ | NOMS | 19/12/2012 | Plant and Machinery - Acquisitions | London | TRAKA PLC | 4683209 | 54,686.39 | Purchase of Plant and Machinery |
MOJ | NOMS | 21/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4738515 | 30,872.34 | Purchase of Plant and Machinery |
MOJ | NOMS | 27/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4738754 | 26,730.60 | Purchase of Plant and Machinery |
MOJ | NOMS | 31/12/2012 | Plant and Machinery - Acquisitions | DDC East of England | TRAKA PLC | 4757467 | 58,835.98 | Purchase of Plant and Machinery |
MOJ | NOMS | 20/12/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4743471 | 451,729.95 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/12/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4730904 | 457,778.51 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 24/12/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4739021 | 469,159.58 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 31/12/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4757762 | 483,462.97 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/12/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4730904 | 233,499.90 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 20/12/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4743471 | 241,023.61 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 24/12/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4739021 | 240,985.88 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 31/12/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4757762 | 249,159.82 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
MOJ | NOMS | 14/12/2012 | Prisoner Compensation over £5,000 | Kirkham | TREASURY SOLICITORS | 4739036 | 50,000.00 | Compensation payments and legal costs for prisoner litigation. We robustly defend all cases so far as the evidence allows |
MOJ | NOMS | 20/12/2012 | Prisoner Compensation over £5,000 | Liverpool | TREASURY SOLICITORS | 4749111 | 37,500.00 | Compensation payments and legal costs for prisoner litigation. We robustly defend all cases so far as the evidence allows |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4746033 | 47,833.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4746016 | 48,250.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ASHLEY HOUSE | 4745960 | 50,250.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4745962 | 51,916.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4746029 | 52,083.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ADELAIDE HOUSE | 4745957 | 52,833.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4746036 | 53,333.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4746040 | 54,000.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | RIPON HOUSE | 4746022 | 57,750.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4746005 | 57,916.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/12/2012 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4746017 | 58,416.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 24/12/2012 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4750168 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 04/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4722734 | 95,952.70 | Probation loan charges |
MOJ | NOMS | 19/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4735677 | 202,102.00 | Probation loan charges |
MOJ | NOMS | 19/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4735678 | 296,674.00 | Probation loan charges |
MOJ | NOMS | 19/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4735676 | 464,770.97 | Probation loan charges |
MOJ | NOMS | 19/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4735673 | 852,636.18 | Probation loan charges |
MOJ | NOMS | 20/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4749305 | 119,312.00 | Probation loan charges |
MOJ | NOMS | 20/12/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4749304 | 638,668.00 | Probation loan charges |
MOJ | NOMS | 27/12/2012 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4756244 | 67,841.50 | Expenditure on professional advice |
MOJ | NOMS | 13/12/2012 | Professional Subscriptions | Director of HRs Office and Programme Hub | REED BUSINESS INFORMATION LTD | 4734909 | 33,340.90 | Payments to professional bodies on behalf of employees |
MOJ | NOMS | 31/12/2012 | Professional Subscriptions | Director PSP Front Line Centrally Managed | EEF LTD | 4759793 | 33,356.40 | Payments to professional bodies on behalf of employees |
MOJ | NOMS | 20/12/2012 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4748462 | 27,643.22 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 06/12/2012 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 4726793 | 792,000.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/12/2012 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 4393072 | 31,200.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 18/12/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4741788 | 100,257.70 | Payment of rents, business rates and council tax |
MOJ | NOMS | 19/12/2012 | Rates and Ground Rents | HOPS Payroll Charge | LONDON & CAPITAL PROPERTIES LTD | 4746165 | 99,924.90 | Payment of rents, business rates and council tax |
MOJ | NOMS | 20/12/2012 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 4393052 | 231,504.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/12/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4739363 | 4,362,187.62 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412389 | 25,095.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4412372 | 25,386.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4412186 | 25,877.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4412319 | 26,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4412409 | 26,335.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4412202 | 26,442.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412384 | 26,564.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4412344 | 26,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4412293 | 27,251.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4412418 | 27,480.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4412422 | 28,625.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4412225 | 30,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4412266 | 30,915.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4412205 | 31,144.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412387 | 31,373.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | WAVENEY DISTRICT COUNCIL | 4737647 | 33,892.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4412207 | 34,350.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4412252 | 34,579.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4412368 | 35,266.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4412254 | 35,724.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412410 | 36,411.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4412281 | 36,411.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4412339 | 36,411.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4412420 | 36,869.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4412377 | 37,785.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4412194 | 39,159.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4412317 | 39,159.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4412326 | 39,388.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4412321 | 40,304.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412354 | 40,762.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4425947 | 40,991.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4412386 | 41,449.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4412324 | 41,449.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4412215 | 42,542.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4412411 | 42,781.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4412222 | 43,052.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4412367 | 43,281.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4412340 | 43,739.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4412218 | 43,739.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416989 | 44,426.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412398 | 46,605.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416984 | 47,632.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4412348 | 48,090.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412357 | 48,548.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4412217 | 49,006.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412373 | 50,838.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4412268 | 51,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4412209 | 51,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4412427 | 52,670.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4412262 | 55,876.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4437697 | 58,624.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4412426 | 61,372.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4412212 | 63,574.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4412365 | 64,120.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412412 | 65,036.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4424732 | 68,700.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4583185 | 71,700.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412230 | 78,776.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/12/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4412388 | 95,122.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/12/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4625801 | 104,204.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 20/12/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4748254 | 25,289.88 | Raw materials for prison industries |
MOJ | NOMS | 20/12/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4748237 | 33,919.20 | Raw materials for prison industries |
MOJ | NOMS | 20/12/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4748257 | 46,592.00 | Raw materials for prison industries |
MOJ | NOMS | 20/12/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4748258 | 46,592.00 | Raw materials for prison industries |
MOJ | NOMS | 20/12/2012 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4748246 | 47,486.88 | Raw materials for prison industries |
MOJ | NOMS | 24/12/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4751998 | 49,678.92 | Raw materials for prison industries |
MOJ | NOMS | 24/12/2012 | Raw Materials Issued | Isle of Wight | OLYMPIC VARNISH CO LTD | 4724987 | 27,779.98 | Raw materials for prison industries |
MOJ | NOMS | 14/12/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRAXIS COMMUNITY PROJECTS | 4737408 | 30,828.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 11/12/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4701065 | 111,606.64 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 27/12/2012 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 4757906 | 65,000.00 | Compensation payments and associated legal costs in respect of staff litigation. We will robustly defend all claims so far as the evidence allows and will only seek to settle on the basis of strong legal advice |
MOJ | NOMS | 19/12/2012 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 4731258 | 32,461.56 | Fees for professional services for major maintenance on prison estate |
MOJ | NOMS | 03/12/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4715446 | 45,868.42 | Staff training and further education courses |
MOJ | NOMS | 04/12/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4715458 | 35,385.00 | Staff training and further education courses |
MOJ | NOMS | 21/12/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4739044 | 47,067.26 | Staff training and further education courses |
MOJ | NOMS | 21/12/2012 | Training and Further Education Courses | Organisational Development Group | CAPITA BUSINESS SERVICES LTD | 4752345 | 399,750.00 | Staff training and further education courses |
MOJ | NOMS | 28/12/2012 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 4757778 | 96,879.00 | Staff training and further education courses |
MOJ | NOMS | 07/12/2012 | Transfer of MoJ procurement costs | Procurement Group | MINISTRY OF JUSTICE | 4728429 | 53,743.43 | Transfer of MoJ procurement costs |
MOJ | NOMS | 12/12/2012 | Uniforms & protective Clothing | Long Lartin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4715983 | 28,492.09 | Staff uniforms and protective clothing |
MOJ | NOMS | 24/12/2012 | Uniforms & protective Clothing | Whitemoor | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4716021 | 26,926.61 | Staff uniforms and protective clothing |
MOJ | NOMS | 04/12/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4722694 | 76,631.70 | Purchase of motor fuel |
MOJ | NOMS | 04/12/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4722699 | 80,402.18 | Purchase of motor fuel |
MOJ | NOMS | 04/12/2012 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4722692 | 40,590.84 | Water and sewage utility costs |
MOJ | NOMS | 04/12/2012 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4722698 | 41,188.57 | Water and sewage utility costs |
MOJ | NOMS | 05/12/2012 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4725612 | 29,208.52 | Water and sewage utility costs |
MOJ | NOMS | 12/12/2012 | Water and Sewage | Stocken | SEVERN TRENT WATER LTD | 4735717 | 37,363.41 | Water and sewage utility costs |
MOJ | NOMS | 13/12/2012 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4737653 | 31,526.10 | Water and sewage utility costs |
MOJ | NOMS | 13/12/2012 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 4737719 | 44,497.54 | Water and sewage utility costs |
MOJ | NOMS | 14/12/2012 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4739132 | 42,362.36 | Water and sewage utility costs |
MOJ | NOMS | 18/12/2012 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4740987 | 36,383.64 | Water and sewage utility costs |
MOJ | NOMS | 24/12/2012 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 4754638 | 25,291.89 | Water and sewage utility costs |
MOJ | NOMS | 28/12/2012 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4757946 | 25,224.13 | Water and sewage utility costs |
MOJ | NOMS | 28/12/2012 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4757967 | 27,473.04 | Water and sewage utility costs |
MOJ | NOMS | 03/12/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4720258 | 167,438.40 | Enhancement to buildings |
MOJ | NOMS | 03/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4717110 | 233,716.73 | Enhancement to buildings |
MOJ | NOMS | 05/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4725289 | 136,279.20 | Enhancement to buildings |
MOJ | NOMS | 05/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4725073 | 144,180.00 | Enhancement to buildings |
MOJ | NOMS | 05/12/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4709659 | 168,000.00 | Enhancement to buildings |
MOJ | NOMS | 05/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4722195 | 256,540.80 | Enhancement to buildings |
MOJ | NOMS | 07/12/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4728040 | 144,726.84 | Enhancement to buildings |
MOJ | NOMS | 07/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4692117 | 866,732.30 | Enhancement to buildings |
MOJ | NOMS | 11/12/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4730004 | 147,793.20 | Enhancement to buildings |
MOJ | NOMS | 11/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4692099 | 212,995.92 | Enhancement to buildings |
MOJ | NOMS | 11/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4728241 | 247,388.95 | Enhancement to buildings |
MOJ | NOMS | 12/12/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4730855 | 138,694.80 | Enhancement to buildings |
MOJ | NOMS | 14/12/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4737024 | 323,067.42 | Enhancement to buildings |
MOJ | NOMS | 17/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4738764 | 35,588.40 | Enhancement to buildings |
MOJ | NOMS | 17/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4740979 | 63,662.20 | Enhancement to buildings |
MOJ | NOMS | 17/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4738885 | 72,000.00 | Enhancement to buildings |
MOJ | NOMS | 17/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4722154 | 86,788.80 | Enhancement to buildings |
MOJ | NOMS | 17/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4740480 | 120,000.00 | Enhancement to buildings |
MOJ | NOMS | 19/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4735940 | 71,768.40 | Enhancement to buildings |
MOJ | NOMS | 19/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4726168 | 278,828.40 | Enhancement to buildings |
MOJ | NOMS | 19/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4740390 | 303,630.20 | Enhancement to buildings |
MOJ | NOMS | 19/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4745541 | 618,000.00 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | NOMIS Programme | CAPITA BUSINESS SERVICES LTD | 4745301 | 39,494.93 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | NOMIS Programme | CAPITA BUSINESS SERVICES LTD | 4745495 | 53,405.64 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4742097 | 108,654.00 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4748886 | 124,437.71 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4729568 | 184,138.80 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4746876 | 233,427.16 | Enhancement to buildings |
MOJ | NOMS | 20/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4737353 | 284,967.18 | Enhancement to buildings |
MOJ | NOMS | 21/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4735092 | 204,972.00 | Enhancement to buildings |
MOJ | NOMS | 24/12/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4738909 | 155,691.60 | Enhancement to buildings |
MOJ | NOMS | 27/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4734432 | 352,797.18 | Enhancement to buildings |
MOJ | NOMS | 27/12/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4730907 | 385,712.88 | Enhancement to buildings |
MOJ | NOMS | 27/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4753822 | 463,674.00 | Enhancement to buildings |
MOJ | NOMS | 31/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4757106 | 140,301.60 | Enhancement to buildings |
MOJ | NOMS | 31/12/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4755793 | 168,684.74 | Enhancement to buildings |
MOJ | NOMS | 31/12/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4757141 | 253,600.80 | Enhancement to buildings |
MOJ | NOMS | 31/12/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4756896 | 257,339.86 | Enhancement to buildings |
MOJ | NOMS | 03/12/2012 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4699534 | 33,528.48 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 05/12/2012 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 4685005 | 30,162.17 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 05/12/2012 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4709659 | 240,000.00 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 06/12/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4728337 | 25,200.00 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 14/12/2012 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4735251 | 30,478.81 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 17/12/2012 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4740681 | 41,079.58 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 18/12/2012 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4729633 | 44,417.26 | Professional fees in respect of construction work-in-progress |
MOJ | NOMS | 19/12/2012 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 4744011 | 48,290.87 | Professional fees in respect of construction work-in-progress |