Transparency data
October 2012 spend data
Updated 27 March 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4634397 | 35,875.00 | Provision of probation services |
| MOJ | NOMS | 01/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4634561 | 38,418.00 | Staff training and further education courses |
| MOJ | NOMS | 01/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4635283 | 49,789.73 | Raw materials for prison industries |
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Boards | Bristol | AVON AND SOMERSET PROBATION TRUST | 4634182 | 63,258.26 | Provision of probation services |
| MOJ | NOMS | 01/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4634451 | 189,000.00 | Major maintenance on prison estate |
| MOJ | NOMS | 01/10/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4634345 | 198,070.88 | Enhancement to buildings |
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4611225 | 1,145,016.70 | Provision of probation services |
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 4635338 | 1,750,000.00 | Provision of probation services |
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4634230 | 1,909,000.00 | Provision of probation services |
| MOJ | NOMS | 01/10/2012 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4616816 | 2,036,819.83 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 4637620 | 27,644.71 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4637797 | 31,639.31 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 4638112 | 31,658.30 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 4635713 | 46,608.65 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 4635747 | 50,812.27 | Purchase of books, stationery and IT consumables |
| MOJ | NOMS | 02/10/2012 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4635071 | 52,843.34 | Services supplied by an external provider |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Boards | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 4635407 | 62,010.73 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4635745 | 62,257.22 | Purchase of motor fuel |
| MOJ | NOMS | 02/10/2012 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4632820 | 63,910.50 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | Lindholme | SOUTH YORKSHIRE PROBATION TRUST | 4635394 | 71,454.39 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4635746 | 74,862.80 | Purchase of motor fuel |
| MOJ | NOMS | 02/10/2012 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4625649 | 150,669.00 | Education services supplied by an external provider |
| MOJ | NOMS | 02/10/2012 | Contract IT Maintenance | NOMS ICT | ORACLE CORPORATION U K LTD | 4620838 | 313,939.86 | Costs of IT maintenance and support |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4635357 | 725,000.00 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4616814 | 731,814.00 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4635373 | 1,700,000.00 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4635337 | 3,000,000.00 | Provision of probation services |
| MOJ | NOMS | 02/10/2012 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4635747 | 3,093,333.38 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 03/10/2012 | Gas | Director PSP Front Line Centrally Managed | CORONA ENERGY RETAIL 4 LTD | 4640022 | (1,823,541.40) | Gas utility costs |
| MOJ | NOMS | 03/10/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | G4S CARE & JUSTICE SERVICES LTD | 4635061 | 26,122.88 | Raw materials for prison industries |
| MOJ | NOMS | 03/10/2012 | Other Fuels | Stocken | PACE FUELCARE LTD | 4639818 | 26,540.88 | Fuel utility costs |
| MOJ | NOMS | 03/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4634557 | 26,799.02 | Staff training and further education courses |
| MOJ | NOMS | 03/10/2012 | Professional Advice | Estates Capacity | JACOBS UK LTD | 4637061 | 31,714.92 | Expenditure on professional advice |
| MOJ | NOMS | 03/10/2012 | Water and Sewage | Chelmsford | ANGLIAN WATER SERVICES LTD | 4638352 | 31,999.49 | Water and sewage utility costs |
| MOJ | NOMS | 03/10/2012 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4637800 | 36,424.84 | Provision of probation services |
| MOJ | NOMS | 03/10/2012 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4638344 | 39,757.34 | Water and sewage utility costs |
| MOJ | NOMS | 03/10/2012 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4638341 | 40,492.51 | Water and sewage utility costs |
| MOJ | NOMS | 03/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4634555 | 42,483.00 | Staff training and further education courses |
| MOJ | NOMS | 03/10/2012 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4638342 | 43,529.34 | Water and sewage utility costs |
| MOJ | NOMS | 03/10/2012 | Raw Materials - ESS/LBA Industries | Offender Services Co Commissioning Group | G4S CARE & JUSTICE SERVICES LTD | 4635059 | 45,151.36 | Raw materials for prison industries |
| MOJ | NOMS | 03/10/2012 | Drug intervention services for prisoners | Security Group | LONDON PROBATION TRUST | 4637949 | 56,596.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 03/10/2012 | Contracted-out Library | Hindley | WIGAN COUNCIL | 4587768 | 58,619.70 | Library services supplied by an external provider |
| MOJ | NOMS | 03/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4634559 | 68,276.25 | Staff training and further education courses |
| MOJ | NOMS | 03/10/2012 | Contracted-out Computer Services | Performance Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 4635140 | 104,057.40 | Computer services supplied by an external provider |
| MOJ | NOMS | 03/10/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4637995 | 175,656.00 | Enhancement to buildings |
| MOJ | NOMS | 03/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4637051 | 465,104.35 | Enhancement to buildings |
| MOJ | NOMS | 03/10/2012 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4639777 | 1,093,225.00 | Provision of probation services |
| MOJ | NOMS | 03/10/2012 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4638419 | 1,166,666.67 | Provision of probation services |
| MOJ | NOMS | 03/10/2012 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4635334 | 1,800,000.00 | Provision of probation services |
| MOJ | NOMS | 03/10/2012 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 4637929 | 2,302,877.92 | Provision of probation services |
| MOJ | NOMS | 04/10/2012 | Staff Compensation over £5,000 | Sheppey Clustered Services | TREASURY SOLICITORS | 4641276 | 25,000.00 | Compensation payments and associated legal costs in respect of staff litigation |
| MOJ | NOMS | 04/10/2012 | Other Fuels | Stocken | PACE FUELCARE LTD | 4639808 | 26,535.16 | Fuel utility costs |
| MOJ | NOMS | 04/10/2012 | Other Fuels | Stocken | PACE FUELCARE LTD | 4639809 | 26,966.14 | Fuel utility costs |
| MOJ | NOMS | 04/10/2012 | Office Equipment Purchases Under £10k | Rochester | JLA LTD | 4638121 | 31,466.40 | Purchases and short term rentals of equipment, furniture and fittings |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640528 | 33,399.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4639951 | 37,201.83 | Provision of probation services |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4640551 | 38,034.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4640806 | 38,958.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4640792 | 41,721.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4640731 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | New structural works, structural maintenance and equipment | DDC East Midlands | CROWN FLOORING LTD | 4546891 | 43,761.60 | Major maintenance on prison estate |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4640789 | 64,357.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 4637730 | 67,353.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4640790 | 69,632.70 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4632818 | 84,000.00 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 04/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640527 | 100,028.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4531644 | 144,272.80 | Enhancement to buildings |
| MOJ | NOMS | 04/10/2012 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4633078 | 165,725.03 | Services supplied by an external provider |
| MOJ | NOMS | 04/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | THE SAMARITANS | 4637716 | 226,006.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 04/10/2012 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4637120 | 247,707.38 | Enhancement to buildings |
| MOJ | NOMS | 04/10/2012 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4636433 | 266,701.43 | Enhancement to buildings |
| MOJ | NOMS | 05/10/2012 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4641253 | (349,955.95) | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4641253 | (48,930.34) | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4641253 | 25,692.52 | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4641253 | 25,910.77 | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4597488 | 32,049.20 | Computer services supplied by an external provider |
| MOJ | NOMS | 05/10/2012 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4641253 | 34,674.74 | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Contracted-out Computer Services | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 4639850 | 35,858.14 | Computer services supplied by an external provider |
| MOJ | NOMS | 05/10/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4635064 | 39,557.76 | Costs of IT maintenance and support |
| MOJ | NOMS | 05/10/2012 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4641253 | 45,764.42 | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4570290 | 55,798.34 | Computer services supplied by an external provider |
| MOJ | NOMS | 05/10/2012 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 4561401 | 58,211.60 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 05/10/2012 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4641253 | 67,705.74 | Gas utility costs |
| MOJ | NOMS | 05/10/2012 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4637121 | 120,510.50 | Enhancement to buildings |
| MOJ | NOMS | 05/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640526 | 325,945.31 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/10/2012 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4637122 | 371,188.99 | Enhancement to buildings |
| MOJ | NOMS | 05/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4641094 | 641,840.76 | Enhancement to buildings |
| MOJ | NOMS | 05/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4638258 | 711,726.00 | Enhancement to buildings |
| MOJ | NOMS | 05/10/2012 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4640060 | 3,944,100.31 | Provision of probation services |
| MOJ | NOMS | 08/10/2012 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 4642631 | 25,239.86 | Water and sewage utility costs |
| MOJ | NOMS | 08/10/2012 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 4642632 | 26,818.74 | Water and sewage utility costs |
| MOJ | NOMS | 08/10/2012 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4642077 | 29,390.28 | Gas utility costs |
| MOJ | NOMS | 08/10/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4642074 | 30,520.60 | Services supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4642076 | 34,992.36 | Services supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Contracted-out Other Services | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 4642075 | 38,564.09 | Services supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 4642079 | 39,960.14 | Services supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Contracted-out Other Services | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4642073 | 46,075.82 | Services supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | CLINKS | 4644552 | 60,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 08/10/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4604413 | 68,688.00 | Probation loan charges |
| MOJ | NOMS | 08/10/2012 | Contracted-out Resettlement Services | ROM - North East | PRISON FELLOWSHIP ENGLAND & WALES | 4635318 | 76,434.75 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Rates and Ground Rents | HOPS Payroll Charge | LONDON & CAPITAL PROPERTIES LTD | 4631874 | 99,924.90 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 08/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4640927 | 106,976.49 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4640948 | 160,478.88 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 08/10/2012 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 4642655 | 245,923.20 | Gas utility costs |
| MOJ | NOMS | 08/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640514 | 1,194,258.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Electricity | Kirkham | EDF ENERGY | 4645435 | 25,213.31 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 4645298 | 25,747.66 | Catering services supplied by an external provider |
| MOJ | NOMS | 09/10/2012 | Electricity | Wealstun | EDF ENERGY | 4645380 | 25,788.07 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Littlehey | EDF ENERGY | 4645348 | 25,929.37 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Hull | EDF ENERGY | 4645415 | 26,639.52 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646229 | 26,652.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Resettlement Services | Stocken | KAINOS COMMUNITY | 4647881 | 26,953.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 09/10/2012 | Water and Sewage | Sheppey Clustered Services | SOUTHERN WATER SERVICES LTD | 4645454 | 27,581.34 | Water and sewage utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Long Lartin | EDF ENERGY | 4645508 | 28,079.10 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Mount (The) | EDF ENERGY | 4645365 | 28,202.83 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Holme House | EDF ENERGY | 4645500 | 28,256.39 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Leeds | EDF ENERGY | 4645530 | 28,393.98 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Highpoint | EDF ENERGY | 4645366 | 28,452.26 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Wakefield | EDF ENERGY | 4645498 | 29,096.38 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Wormwood Scrubs | EDF ENERGY | 4645317 | 29,840.30 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4643752 | 30,007.50 | Provision of probation services |
| MOJ | NOMS | 09/10/2012 | Electricity | Risley | EDF ENERGY | 4645431 | 30,157.88 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Feltham | EDF ENERGY | 4645512 | 30,310.10 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Hewell | EDF ENERGY | 4645537 | 30,788.40 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4644230 | 32,320.70 | Provision of probation services |
| MOJ | NOMS | 09/10/2012 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 4645523 | 32,511.50 | Water and sewage utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Nottingham | EDF ENERGY | 4645513 | 32,593.88 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Full Sutton | EDF ENERGY | 4645518 | 32,725.46 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4615833 | 32,738.55 | Costs of IT maintenance and support |
| MOJ | NOMS | 09/10/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4604411 | 32,758.00 | Probation loan charges |
| MOJ | NOMS | 09/10/2012 | Electricity | Ranby | EDF ENERGY | 4645363 | 34,450.16 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4645539 | 36,512.05 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Wandsworth | EDF ENERGY | 4645531 | 36,687.68 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Liverpool | EDF ENERGY | 4645436 | 37,721.82 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Swaleside | EDF ENERGY | 4645334 | 38,877.82 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Birmingham | EDF ENERGY | 4645550 | 39,399.47 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646242 | 39,552.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Electricity | Highdown | EDF ENERGY | 4645351 | 40,125.34 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TRAKA PLC | 4642436 | 40,167.80 | Purchase of Plant and Machinery |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646243 | 40,708.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Electricity | Acklington | EDF ENERGY | 4645503 | 41,275.01 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Frankland | EDF ENERGY | 4645509 | 42,890.24 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Manchester | EDF ENERGY | 4645358 | 42,976.21 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Belmarsh | EDF ENERGY | 4645367 | 47,970.12 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646465 | 53,913.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRISONERS ABROAD | 4643861 | 62,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 09/10/2012 | Electricity | Lindholme | EDF ENERGY | 4645437 | 67,361.92 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | Electricity | Wymott | EDF ENERGY | 4645375 | 73,260.73 | Electricity utility costs |
| MOJ | NOMS | 09/10/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4644998 | 81,668.40 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2012 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 4641281 | 135,000.00 | Compensation payments and associated legal costs in respect of staff litigation |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640525 | 333,739.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4640785 | 616,504.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4638875 | 644,891.02 | Services supplied by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646230 | 1,225,994.45 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4646232 | 1,383,445.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4643885 | 1,909,199.00 | Provision of probation services |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4640732 | 2,209,536.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4640784 | 2,228,384.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4640680 | 2,319,325.70 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4640681 | 2,360,459.25 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 09/10/2012 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4640946 | 2,500,000.00 | Provision of probation services |
| MOJ | NOMS | 09/10/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4640679 | 2,899,897.89 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 10/10/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4610292 | (95,831.23) | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4646445 | (33,189.74) | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2012 | Counselling & Advisory Costs | DDC Wales | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 4645131 | 25,806.42 | Drug intervention services for prisoners |
| MOJ | NOMS | 10/10/2012 | Contracted-out Visitor's Centres | Acklington | NEPACS | 4645014 | 26,335.50 | Visitors' Centre facilities supplied by an external provider |
| MOJ | NOMS | 10/10/2012 | Consultancy | Procurement Group | DRIVERS JONAS DELOITTE | 4648677 | 26,719.20 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 10/10/2012 | Legal Representation | Estates Capacity | MICHELMORES SOLICITORS | 4643812 | 27,025.14 | Expenditure on legal representation |
| MOJ | NOMS | 10/10/2012 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4647572 | 27,643.22 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 10/10/2012 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 4644419 | 30,326.35 | Provision of probation services |
| MOJ | NOMS | 10/10/2012 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4645016 | 31,412.67 | Provision of probation services |
| MOJ | NOMS | 10/10/2012 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 4647685 | 31,530.51 | Major maintenance on prison estate |
| MOJ | NOMS | 10/10/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4646469 | 33,576.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2012 | Consultancy | Procurement Group | DRIVERS JONAS DELOITTE | 4648675 | 34,520.40 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 10/10/2012 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 4644966 | 35,919.32 | Provision of probation services |
| MOJ | NOMS | 10/10/2012 | Consultancy | Procurement Group | DRIVERS JONAS DELOITTE | 4648678 | 38,283.60 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 10/10/2012 | Consultancy | Procurement Group | DRIVERS JONAS DELOITTE | 4648676 | 57,856.80 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 10/10/2012 | Consultancy | Estates Capacity | VALUATION OFFICE AGENCY | 4642912 | 66,784.80 | Consultancy services supplied by an external supplier |
| MOJ | NOMS | 10/10/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4646784 | 103,821.60 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2012 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4647153 | 129,951.60 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4531628 | 184,669.02 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 10/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4648138 | 426,999.24 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2012 | Staff travel | Staff work related travel | REDFERN TRAVEL | 4648781 | 548,751.40 | Staff work related travel |
| MOJ | NOMS | 10/10/2012 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4645134 | 1,283,739.67 | Provision of probation services |
| MOJ | NOMS | 10/10/2012 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4644574 | 2,126,745.00 | Provision of probation services |
| MOJ | NOMS | 10/10/2012 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4648695 | 2,388,767.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2012 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4640513 | 2,914,990.85 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4640692 | (88,170.47) | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | Contracted-out Resettlement Services | Commissioning Strategies Group | BARNARDO'S | 4649990 | 25,000.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4647785 | 31,373.14 | Provision of probation services |
| MOJ | NOMS | 11/10/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4640554 | 31,827.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4650139 | 33,145.60 | Water and sewage utility costs |
| MOJ | NOMS | 11/10/2012 | Professional Advice | Procurement Group | SIMMONS & SIMMONS | 4647344 | 34,638.04 | Expenditure on professional advice |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4647787 | 35,955.52 | Provision of probation services |
| MOJ | NOMS | 11/10/2012 | Inventory A/P Accrual | Featherstone | L & P (PSCS) | 4597270 | 44,418.50 | 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 | 11/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4649776 | 46,103.39 | Major maintenance on prison estate |
| MOJ | NOMS | 11/10/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4649775 | 62,080.80 | Enhancement to buildings |
| MOJ | NOMS | 11/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4642434 | 64,203.60 | Major maintenance on prison estate |
| MOJ | NOMS | 11/10/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4647603 | 126,638.89 | Enhancement to buildings |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Boards | Leeds | WEST YORKSHIRE PROBATION TRUST | 4644533 | 141,620.00 | Provision of probation services |
| MOJ | NOMS | 11/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4635368 | 161,538.84 | Major maintenance on prison estate |
| MOJ | NOMS | 11/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4646799 | 286,882.80 | Major maintenance on prison estate |
| MOJ | NOMS | 11/10/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4647602 | 344,227.20 | Enhancement to buildings |
| MOJ | NOMS | 11/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4642432 | 424,751.27 | Enhancement to buildings |
| MOJ | NOMS | 11/10/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4640735 | 444,889.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4634574 | 673,372.04 | Enhancement to buildings |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 4649820 | 700,000.00 | Provision of probation services |
| MOJ | NOMS | 11/10/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4649917 | 736,774.63 | Costs of IT maintenance and support |
| MOJ | NOMS | 11/10/2012 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4640733 | 1,531,874.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4640803 | 2,965,449.97 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4649925 | 5,900,000.00 | Provision of probation services |
| MOJ | NOMS | 11/10/2012 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4642642 | 10,115,000.00 | Provision of probation services |
| MOJ | NOMS | 12/10/2012 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4651162 | 25,347.61 | Provision of probation services |
| MOJ | NOMS | 12/10/2012 | Electricity | Woodhill | EDF ENERGY | 4651186 | 25,649.48 | Electricity utility costs |
| MOJ | NOMS | 12/10/2012 | Training Materials | ER and Reward Team | CARDINUS RISK MANAGEMENT LTD | 4650015 | 25,864.66 | Training materials used in prisoner training courses |
| MOJ | NOMS | 12/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4638077 | 31,894.29 | Staff training and further education courses |
| MOJ | NOMS | 12/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4650545 | 43,032.58 | Major maintenance on prison estate |
| MOJ | NOMS | 12/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4638075 | 43,475.26 | Staff training and further education courses |
| MOJ | NOMS | 12/10/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 4649770 | 45,429.22 | Major maintenance on prison estate |
| MOJ | NOMS | 12/10/2012 | Prisoner Compensation over £5,000 | Styal | TREASURY SOLICITORS | 4651174 | 45,500.00 | Compensation payments and legal costs for prisoner litigation |
| MOJ | NOMS | 12/10/2012 | Contracted-out Resettlement Services | NOMS Cymru Regional Services | G4S CARE & JUSTICE SERVICES LTD | 4649859 | 45,602.56 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 12/10/2012 | New structural works, structural maintenance and equipment | Hull | J TOMLINSON LTD | 4554267 | 46,346.58 | Major maintenance on prison estate |
| MOJ | NOMS | 12/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4638076 | 46,881.63 | Staff training and further education courses |
| MOJ | NOMS | 12/10/2012 | Recruitment | Organisational Development Group | HAMPSHIRE CONSTABULARY | 4647417 | 50,552.00 | Recruitment of staff and other related services |
| MOJ | NOMS | 12/10/2012 | Counselling & Advisory Costs | Buckley Hall | GREATER MANCHESTER PROBATION TRUST | 4653386 | 51,455.79 | Drug intervention services for prisoners |
| MOJ | NOMS | 12/10/2012 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TRAKA PLC | 4646800 | 54,589.86 | Purchase of Plant and Machinery |
| MOJ | NOMS | 12/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4638079 | 54,684.97 | Staff training and further education courses |
| MOJ | NOMS | 12/10/2012 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TRAKA PLC | 4646798 | 65,011.99 | Purchase of Plant and Machinery |
| MOJ | NOMS | 12/10/2012 | Agency Staff - Nurses | Styal | ACTION FOR CHILDREN SERVICES LTD | 4647699 | 75,732.00 | Agency staff cost - Nurses |
| MOJ | NOMS | 12/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4638051 | 86,517.24 | Staff training and further education courses |
| MOJ | NOMS | 12/10/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4647414 | 300,000.00 | Enhancement to buildings |
| MOJ | NOMS | 12/10/2012 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4649856 | 2,146,844.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/10/2012 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4640786 | 2,518,858.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out Resettlement Services | Business and Service Development Group | COBBETTS LLP | 4642828 | 26,822.59 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4653752 | 27,982.54 | Computer services supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4651799 | 28,164.00 | Education services supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | LOCALITY | 4655142 | 30,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 15/10/2012 | Raw Materials Issued | Featherstone | L & P (PSCS) | 4623948 | 32,212.08 | Raw materials for prison industries |
| MOJ | NOMS | 15/10/2012 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 4650340 | 33,728.83 | Provision of probation services |
| MOJ | NOMS | 15/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4652355 | 35,929.52 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4651164 | 45,916.72 | Provision of probation services |
| MOJ | NOMS | 15/10/2012 | Clothing | Prison Industries | G4S CARE & JUSTICE SERVICES LTD | 4635060 | 46,435.58 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 15/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4653559 | 73,047.60 | Major maintenance on prison estate |
| MOJ | NOMS | 15/10/2012 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4648192 | 80,372.25 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4652356 | 90,715.20 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 15/10/2012 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 4652447 | 151,721.56 | Enhancement to buildings |
| MOJ | NOMS | 15/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4650371 | 168,987.11 | Enhancement to buildings |
| MOJ | NOMS | 15/10/2012 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4653607 | 275,486.89 | Enhancement to buildings |
| MOJ | NOMS | 15/10/2012 | Rates and Ground Rents | Estates Capacity | MERSEY CARE N H S TRUST | 4634503 | 757,121.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/10/2012 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4653152 | 758,039.97 | Provision of probation services |
| MOJ | NOMS | 15/10/2012 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 4649916 | 3,116,298.14 | Costs of IT maintenance and support |
| MOJ | NOMS | 15/10/2012 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4640532 | 3,161,636.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2012 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4640734 | 3,487,068.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/10/2012 | Contracted-out Plant and Equipment Maintenance | Dorchester | DOWDING & MILLS (UK) LTD | 4654445 | 27,500.00 | Major maintenance on prison estate |
| MOJ | NOMS | 16/10/2012 | Contracted-out Resettlement Services | Newday ESF | SOVA | 4642498 | 29,925.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 16/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Prison Industries | JIANGSU SAINTY CORP LTD | 4654244 | 33,264.00 | Raw materials for prison industries |
| MOJ | NOMS | 16/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Prison Industries | JIANGSU SAINTY CORP LTD | 4654251 | 35,640.00 | Raw materials for prison industries |
| MOJ | NOMS | 16/10/2012 | Gas | Dartmoor | COFATHEC ENERGY PFI LTD | 4607919 | 38,592.12 | Gas utility costs |
| MOJ | NOMS | 16/10/2012 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 4655206 | 38,593.10 | Water and sewage utility costs |
| MOJ | NOMS | 16/10/2012 | Purchase of Plant and Machinery | Hewell | JENSEN UK LTD | 4519685 | 44,044.80 | Purchase of Plant and Machinery |
| MOJ | NOMS | 16/10/2012 | Gas | Dartmoor | COFATHEC ENERGY PFI LTD | 4642078 | 45,926.30 | Gas utility costs |
| MOJ | NOMS | 16/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Prison Industries | JIANGSU SAINTY CORP LTD | 4654265 | 47,486.88 | Raw materials for prison industries |
| MOJ | NOMS | 16/10/2012 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4644294 | 49,625.66 | Purchase of Plant and Machinery |
| MOJ | NOMS | 16/10/2012 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4654234 | 57,344.00 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 16/10/2012 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4654233 | 57,344.00 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 16/10/2012 | Contract IT Maintenance | MoJ ICT | TRUSTMARQUE SOLUTIONS LTD | 4651809 | 70,799.55 | Costs of IT maintenance and support |
| MOJ | NOMS | 16/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Prison Industries | JIANGSU SAINTY CORP LTD | 4654248 | 72,187.50 | Raw materials for prison industries |
| MOJ | NOMS | 16/10/2012 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 4654247 | 72,187.50 | Purchase of raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 16/10/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4649883 | 95,697.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 16/10/2012 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4649884 | 100,100.69 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 16/10/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4642508 | 203,633.52 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 16/10/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4642508 | 224,839.73 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 16/10/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4653999 | 228,302.17 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 16/10/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4653999 | 303,564.02 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 16/10/2012 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4654006 | 1,000,000.00 | Provision of probation services |
| MOJ | NOMS | 17/10/2012 | Counselling & Advisory Costs | DDC Wales | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 4657607 | 26,889.93 | Drug intervention services for prisoners |
| MOJ | NOMS | 17/10/2012 | Water and Sewage | Acklington | NORTHUMBRIAN WATER | 4658130 | 29,679.93 | Water and sewage utility costs |
| MOJ | NOMS | 17/10/2012 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 4658123 | 32,035.12 | Water and sewage utility costs |
| MOJ | NOMS | 17/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4624526 | 34,238.16 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 17/10/2012 | Counselling & Advisory Costs | Bullingdon | R A P T | 4656291 | 40,488.54 | Drug intervention services for prisoners |
| MOJ | NOMS | 17/10/2012 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 4649768 | 45,429.22 | Major maintenance on prison estate |
| MOJ | NOMS | 17/10/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4657158 | 47,878.80 | Enhancement to buildings |
| MOJ | NOMS | 17/10/2012 | Plant and Machinery - Acquisitions | South Central Area | TRAKA PLC | 4657157 | 64,418.56 | Purchase of Plant and Machinery |
| MOJ | NOMS | 17/10/2012 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TRAKA PLC | 4657166 | 66,099.73 | Purchase of Plant and Machinery |
| MOJ | NOMS | 17/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4646795 | 76,497.49 | Major maintenance on prison estate |
| MOJ | NOMS | 17/10/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4620724 | 77,347.20 | Enhancement to buildings |
| MOJ | NOMS | 17/10/2012 | Professional Advice | Organisational Restructure Programme | PARITY RESOURCES LTD | 4618290 | 81,400.00 | Expenditure on professional advice |
| MOJ | NOMS | 17/10/2012 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4657836 | 665,000.00 | Provision of probation services |
| MOJ | NOMS | 17/10/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4659102 | 4,912,126.15 | Electronic monitoring services supplied by an external provider |
| MOJ | NOMS | 17/10/2012 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 4649918 | 6,568,027.26 | Computer services supplied by an external provider |
| MOJ | NOMS | 18/10/2012 | Contracted-out Resettlement Services | Commissioning Strategies Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 4659526 | 25,190.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 18/10/2012 | Water and Sewage | Sheppey Clustered Services | SOUTHERN WATER SERVICES LTD | 4659534 | 28,026.07 | Water and sewage utility costs |
| MOJ | NOMS | 18/10/2012 | Contracted-out Resettlement Services | Glen Parva | NACRO | 4659038 | 29,032.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 18/10/2012 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4659480 | 29,489.76 | Purchase of pharmaceutical items |
| MOJ | NOMS | 18/10/2012 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 4656643 | 30,057.37 | Library services supplied by an external provider |
| MOJ | NOMS | 18/10/2012 | Contracted-out Other Services | Holme House | NEPACS | 4645024 | 30,808.80 | Services supplied by an external provider |
| MOJ | NOMS | 18/10/2012 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 4659482 | 40,383.60 | Purchase of pharmaceutical items |
| MOJ | NOMS | 18/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4644710 | 43,169.21 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 18/10/2012 | Payments to voluntary Organisations | DDC East of England | NACRO | 4658824 | 44,848.00 | Payments to voluntary organisations |
| MOJ | NOMS | 18/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4625425 | 45,509.76 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 18/10/2012 | Contracted-out Probation Boards | Eastwood Park | AVON AND SOMERSET PROBATION TRUST | 4659277 | 55,605.67 | Provision of probation services |
| MOJ | NOMS | 18/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4634459 | 56,214.72 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 18/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4616435 | 56,214.72 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 18/10/2012 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4655557 | 82,416.82 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 18/10/2012 | Contracted-out Probation Boards | Lincoln | LINCOLNSHIRE PROBATION TRUST | 4657897 | 109,426.63 | Provision of probation services |
| MOJ | NOMS | 18/10/2012 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4657879 | 113,681.13 | Provision of probation services |
| MOJ | NOMS | 18/10/2012 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4657908 | 137,116.30 | Provision of medical services in prison; amount is claimed back from the local Primary Care Trust |
| MOJ | NOMS | 18/10/2012 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4657909 | 142,987.16 | Provision of medical services in prison; amount is claimed back from the local Primary Care Trust |
| MOJ | NOMS | 18/10/2012 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4659243 | 1,500,000.00 | Provision of probation services |
| MOJ | NOMS | 18/10/2012 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4660122 | 3,438,704.15 | Prisoner escort services supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | Manchester | RIVERSIDE ECHG | 4469106 | 25,000.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Contracted-out Building Maintenance | Onley | BRC INDUSTRIAL ROOFING (MIDLANDS) LTD | 4646783 | 27,278.00 | Major maintenance on prison estate |
| MOJ | NOMS | 19/10/2012 | Contracted-out Probation Trusts | Commissioning Support Unit | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4637915 | 27,912.27 | Provision of probation services |
| MOJ | NOMS | 19/10/2012 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 4659474 | 29,333.70 | Compensation payments and associated legal costs in respect of staff litigation |
| MOJ | NOMS | 19/10/2012 | Contracted-out Plant and Equipment Maintenance | Leyhill | WELLMAN THERMAL SERVICES LTD | 4639356 | 32,459.20 | Major maintenance on prison estate |
| MOJ | NOMS | 19/10/2012 | Plant and Machinery - Acquisitions | Wymott | SCHNEIDER ELECTRIC LTD | 4644604 | 32,802.24 | Purchase of Plant and Machinery |
| MOJ | NOMS | 19/10/2012 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4616730 | 42,409.23 | Expenditure on professional advice |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4660034 | 46,709.10 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4660232 | 47,833.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4660228 | 48,250.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 4660225 | 50,250.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved Premisess | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4660226 | 51,916.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4660231 | 52,083.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4660224 | 52,833.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4660233 | 53,333.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4660234 | 54,000.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4659953 | 56,644.17 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | RIPON HOUSE | 4660230 | 57,750.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4660227 | 57,916.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Probation - Approved pRemises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4660229 | 58,416.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4659954 | 58,848.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Plant and Machinery - Acquisitions | TSS West Midlands Area | TRAKA PLC | 4659442 | 60,030.95 | Purchase of Plant and Machinery |
| MOJ | NOMS | 19/10/2012 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 4660174 | 75,302.34 | Official postage and couriers (excludes prisoners postage) |
| MOJ | NOMS | 19/10/2012 | Contracted-out Probation Trusts | Leyhill | AVON AND SOMERSET PROBATION TRUST | 4659262 | 98,147.54 | Provision of probation services |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4659958 | 101,331.75 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4660032 | 113,758.08 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4660033 | 114,223.80 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 19/10/2012 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 4643957 | 142,757.87 | Staff training and further education courses |
| MOJ | NOMS | 19/10/2012 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4653481 | 148,020.00 | Enhancement to buildings |
| MOJ | NOMS | 19/10/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4659484 | 500,000.00 | Provision of probation services |
| MOJ | NOMS | 22/10/2012 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4660865 | (108,712.48) | 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 | 22/10/2012 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 4660998 | (61,270.00) | Water and sewage utility costs |
| MOJ | NOMS | 22/10/2012 | Contracted-out Resettlement Services | Preston | SHELTER | 4658937 | 26,591.53 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 22/10/2012 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 4651177 | 30,041.24 | Costs of IT maintenance and support |
| MOJ | NOMS | 22/10/2012 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 4660644 | 33,720.27 | Library services supplied by an external provider |
| MOJ | NOMS | 22/10/2012 | Electricity | Norwich | BRITISH GAS | 4659490 | 36,348.02 | Electricity utility costs |
| MOJ | NOMS | 22/10/2012 | Contracted-out Building Maintenance | Leeds | ISG CONSTRUCTION LTD | 4660725 | 39,533.00 | Major maintenance on prison estate |
| MOJ | NOMS | 22/10/2012 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 4659463 | 54,437.10 | Water and sewage utility costs |
| MOJ | NOMS | 22/10/2012 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4619961 | 733,108.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/10/2012 | Contracted-out Prison Shop | ROM - North East | EXEL EUROPE1 LTD | 4660863 | 1,241,338.00 | 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 | 23/10/2012 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | DM107757 | (67,353.00) | Drug intervention services for prisoners |
| MOJ | NOMS | 23/10/2012 | Waste disposal | Director PSP Front Line Centrally Managed | MINISTRY OF DEFENCE | 4652411 | 25,000.00 | Disposal of waste |
| MOJ | NOMS | 23/10/2012 | Water and Sewage | Stoke Heath | SEVERN TRENT WATER LTD | 4663236 | 25,032.85 | Water and sewage utility costs |
| MOJ | NOMS | 23/10/2012 | Uniforms & protective Clothing | Isle of Wight | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4663330 | 26,589.01 | Staff uniforms and protective clothing |
| MOJ | NOMS | 23/10/2012 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | 4661530 | 26,781.47 | Minor maintenance on prison estate |
| MOJ | NOMS | 23/10/2012 | Contracted-out Other Services | High Security Prisons Group | AIRWAVE SOLUTIONS LTD | 4662255 | 27,430.60 | Services supplied by an external provider |
| MOJ | NOMS | 23/10/2012 | Professional Advice | Askham Grange | BARNARDO'S | 4661899 | 28,442.87 | Expenditure on professional advice |
| MOJ | NOMS | 23/10/2012 | Uniforms & protective Clothing | Belmarsh | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4663284 | 34,562.32 | Staff uniforms and protective clothing |
| MOJ | NOMS | 23/10/2012 | Contracted-out Probation Trusts | Ford | SURREY & SUSSEX PROBATION TRUST | 4661961 | 41,965.60 | Provision of probation services |
| MOJ | NOMS | 23/10/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4663264 | 47,273.00 | Probation loan charges |
| MOJ | NOMS | 23/10/2012 | Prisoner Compensation under £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4663320 | 55,000.00 | Prisoner Compensation under £5,000 |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661905 | 63,478.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661314 | 64,660.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661726 | 66,450.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661727 | 67,871.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4663237 | 71,886.73 | Probation loan charges |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661729 | 73,432.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661313 | 74,843.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661743 | 75,787.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4653753 | 82,874.83 | Computer services supplied by an external provider |
| MOJ | NOMS | 23/10/2012 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4613391 | 113,190.37 | Computer services supplied by an external provider |
| MOJ | NOMS | 23/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4661820 | 129,960.00 | Major maintenance on prison estate |
| MOJ | NOMS | 23/10/2012 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4628413 | 162,442.17 | Costs of IT maintenance and support |
| MOJ | NOMS | 23/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4661954 | 181,581.91 | Enhancement to buildings |
| MOJ | NOMS | 23/10/2012 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 4628412 | 184,000.00 | Computer services supplied by an external provider |
| MOJ | NOMS | 23/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4653560 | 194,838.00 | Enhancement to buildings |
| MOJ | NOMS | 23/10/2012 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 4663322 | 500,000.00 | Provision of probation services |
| MOJ | NOMS | 23/10/2012 | Professional Advice | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4663228 | 1,132,487.47 | Expenditure on professional advice |
| MOJ | NOMS | 24/10/2012 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4620737 | 25,304.81 | Costs of IT maintenance and support |
| MOJ | NOMS | 24/10/2012 | Staff Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | SOUTH YORKSHIRE PROBATION TRUST | 4665989 | 26,100.00 | Compensation payments and associated legal costs in respect of staff litigation |
| MOJ | NOMS | 24/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4664837 | 31,341.00 | Staff training and further education courses |
| MOJ | NOMS | 24/10/2012 | Counselling & Advisory Costs | Belmarsh | ADFAM NATIONAL | 4665021 | 43,089.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 24/10/2012 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4663102 | 44,313.64 | Raw materials for prison industries |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664629 | 44,823.24 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Training and Further Education Courses | Learning and Development Group | CITY OF BRISTOL COLLEGE | 4664836 | 53,103.75 | Staff training and further education courses |
| MOJ | NOMS | 24/10/2012 | Water and Sewage | Birmingham | SEVERN TRENT WATER LTD | 4566217 | 55,078.75 | Water and sewage utility costs |
| MOJ | NOMS | 24/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661906 | 60,886.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664630 | 63,386.40 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664631 | 63,998.55 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661728 | 71,798.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/10/2012 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4649730 | 77,218.80 | Enhancement to buildings |
| MOJ | NOMS | 24/10/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664745 | 92,500.00 | Provision of probation services |
| MOJ | NOMS | 24/10/2012 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4649975 | 94,161.94 | Major maintenance on prison estate |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664548 | 97,240.50 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Specialist Contractors | Estates Capacity | DELOITTE MCS LTD | 4654514 | 104,467.20 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4660144 | 171,623.76 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 4660031 | 273,060.16 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 24/10/2012 | Probation - Loan Charges | Insurance / Loan Contracts | LOCAL COUNCILS LOAN CHARGES | 4663263 | 373,587.00 | Probation loan charges |
| MOJ | NOMS | 24/10/2012 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4664876 | 572,676.58 | Provision of probation services |
| MOJ | NOMS | 24/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661730 | 1,486,854.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/10/2012 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 4660121 | 4,105,131.17 | Electronic monitoring services supplied by an external provider |
| MOJ | NOMS | 25/10/2012 | Contracted-out Probation Trusts | Downview | SURREY & SUSSEX PROBATION TRUST | 4666242 | 27,090.51 | Provision of probation services |
| MOJ | NOMS | 25/10/2012 | Contracted-out Probation Trusts | Coldingley | SURREY & SUSSEX PROBATION TRUST | 4666240 | 29,706.99 | Provision of probation services |
| MOJ | NOMS | 25/10/2012 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 4668065 | 29,993.38 | Water and sewage utility costs |
| MOJ | NOMS | 25/10/2012 | Contracted-out Probation Trusts | Acklington | NORTHUMBRIA PROBATION TRUST | 4667029 | 32,227.91 | Provision of probation services |
| MOJ | NOMS | 25/10/2012 | Contracted-out Probation Boards | Sheppey Clustered Services | KENT PROBATION TRUST | 4665408 | 34,001.03 | Provision of probation services |
| MOJ | NOMS | 25/10/2012 | Contract IT Maintenance | HOPS Payroll Charge | LOGICA CMG (UK) LTD | 4640062 | 41,863.59 | Costs of IT maintenance and support |
| MOJ | NOMS | 25/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 4657086 | 44,573.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 25/10/2012 | Contracted-out Probation Trusts | Send | SURREY & SUSSEX PROBATION TRUST | 4666241 | 44,850.28 | Provision of probation services |
| MOJ | NOMS | 25/10/2012 | Resource Grants / Grant-in-Aid | Commercial Development Group | CO-OPERATIVE & MUTUAL SOLUTIONS LTD | 4666912 | 60,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 25/10/2012 | Contracted-out Other Services | Estates Capacity | HOME OFFICE | 4668716 | 147,000.00 | Services supplied by an external provider |
| MOJ | NOMS | 25/10/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4665939 | 196,872.10 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 25/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4665293 | 209,112.82 | Major maintenance on prison estate |
| MOJ | NOMS | 25/10/2012 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4668713 | 282,147.32 | Enhancement to buildings |
| MOJ | NOMS | 25/10/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4665939 | 378,533.73 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 25/10/2012 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 4660486 | 734,228.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/10/2012 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 4642943 | 2,321,687.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/10/2012 | Counselling & Advisory Costs | DDC Wales | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 4668383 | 25,952.75 | Drug intervention services for prisoners |
| MOJ | NOMS | 26/10/2012 | Professional Advice | Procurement Group | BEACHCROFT LLP | 4669039 | 27,948.10 | Expenditure on professional advice |
| MOJ | NOMS | 26/10/2012 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4668417 | 28,288.08 | Provision of probation services |
| MOJ | NOMS | 26/10/2012 | New structural works, structural maintenance and equipment | Whitemoor | EDMUNDSON ELECTRICAL LTD | 4605276 | 34,243.42 | Major maintenance on prison estate |
| MOJ | NOMS | 26/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4653467 | 41,776.32 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 26/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4659912 | 45,509.76 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 26/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661742 | 62,197.01 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/10/2012 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4661741 | 73,656.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/10/2012 | Probation - Approved pRemises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4669460 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/10/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4668715 | 120,588.96 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/10/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4669491 | 256,563.70 | Enhancement to buildings |
| MOJ | NOMS | 26/10/2012 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4660009 | 462,191.48 | Enhancement to buildings |
| MOJ | NOMS | 26/10/2012 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4668717 | 4,009,680.40 | Major maintenance on prison estate |
| MOJ | NOMS | 26/10/2012 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4668714 | 4,399,487.44 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | DM12020019 | (69,735.60) | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | DM12070102 | (38,379.60) | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4669457 | 26,544.58 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Contracted-out Probation Trusts | Community Commissioning Group | SURREY & SUSSEX PROBATION TRUST | 4666239 | 27,081.76 | Provision of probation services |
| MOJ | NOMS | 29/10/2012 | Contracted-out Library | Lindholme | DONCASTER MBC | 4670133 | 27,309.66 | Library services supplied by an external provider |
| MOJ | NOMS | 29/10/2012 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 4669457 | 27,471.42 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Clothing | Offender Services Co Commissioning Group | CARPENTER LTD | 4670504 | 28,077.12 | Purchase of mattresses for prisoners' bed |
| MOJ | NOMS | 29/10/2012 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 4669457 | 30,816.08 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 4669457 | 31,113.62 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 4669457 | 32,007.36 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4666986 | 32,880.93 | Costs of IT maintenance and support |
| MOJ | NOMS | 29/10/2012 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 4669457 | 33,399.85 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 4669457 | 36,424.06 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 4669457 | 37,141.67 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 4669457 | 38,000.86 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4669457 | 38,568.12 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 4669457 | 39,180.49 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 4669457 | 41,116.92 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4669457 | 41,570.70 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 4669457 | 45,625.86 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 4669457 | 46,273.07 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4669457 | 48,078.49 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4669457 | 49,677.58 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4669457 | 53,437.75 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4669457 | 64,994.86 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4671304 | 69,735.60 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4669457 | 70,496.57 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | Payments to voluntary Organisations | Commercial Development Group | THE RCJ ADVICE BUREAU | 4672078 | 75,000.00 | Payments to voluntary organisations |
| MOJ | NOMS | 29/10/2012 | Drug intervention services for prisoners | Security Group | LONDON PROBATION TRUST | 4671292 | 83,200.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4654239 | 99,276.00 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4605451 | 161,623.20 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | Gas | Isis | CORONA ENERGY RETAIL 4 LTD | 4669457 | 168,990.54 | Gas utility costs |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4605450 | 250,615.20 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4650994 | 498,000.00 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2012 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4670120 | 2,900,000.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | DMPR00253444 | (375,014.71) | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/10/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | DMPR00250657 | (287,224.67) | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412389 | 25,095.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4412372 | 25,386.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4412186 | 25,877.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | 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 | 30/10/2012 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4412409 | 26,335.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4412202 | 26,442.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412384 | 26,564.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4412344 | 26,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | BURTONWOOD GENERATOR & SWITCHGEAR SERVICES LTD | 4675291 | 27,240.14 | Major maintenance on prison estate |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4412293 | 27,251.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4412418 | 27,480.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4675631 | 27,994.45 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4412422 | 28,625.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4412225 | 30,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4412266 | 30,915.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4412205 | 31,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412387 | 31,373.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4412207 | 34,350.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4412252 | 34,579.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4412368 | 35,266.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4412254 | 35,724.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4412339 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412410 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4412281 | 36,411.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | 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 | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4412377 | 37,785.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4412317 | 39,159.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4412194 | 39,159.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | 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 | 30/10/2012 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4412321 | 40,304.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412354 | 40,762.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4425947 | 40,991.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4412324 | 41,449.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4412386 | 41,449.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Catering services supplied by an external provider | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 4642289 | 41,586.92 | Catering services supplied by an external provider |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4412215 | 42,542.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4412411 | 42,781.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4412222 | 43,052.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4412367 | 43,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4412340 | 43,739.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4412218 | 43,739.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416989 | 44,426.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4412398 | 46,605.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4416984 | 47,632.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4412348 | 48,090.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4412357 | 48,548.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4412217 | 49,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4412373 | 50,838.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4412268 | 51,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4412209 | 51,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4412427 | 52,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4412262 | 55,876.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4437697 | 58,624.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4412426 | 61,372.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4412212 | 63,574.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | 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 | 30/10/2012 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4412412 | 65,036.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 4673166 | 67,353.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4424732 | 68,700.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4583185 | 71,700.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4412230 | 78,776.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4412388 | 95,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Water and Sewage | Styal | UNITED UTILITIES WATER PLC | 4651237 | 95,711.05 | Water and sewage utility costs |
| MOJ | NOMS | 30/10/2012 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4625801 | 104,204.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2012 | Specialist Contractors | Organisational Restructure Programme | PARITY RESOURCES LTD | 4671185 | 161,700.60 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/10/2012 | Prison Shop Cost of Sales (No VAT) | ROM - North East | EXEL EUROPE1 LTD | 4673174 | 202,387.10 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 30/10/2012 | Specialist Contractors | Director of HRs Office and Programme Hub | PARITY RESOURCES LTD | 4660237 | 287,224.67 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/10/2012 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4666985 | 331,996.97 | Costs of IT maintenance and support |
| MOJ | NOMS | 30/10/2012 | WIP - Professional Fees | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4671920 | 336,000.00 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 30/10/2012 | Prison Shop Cost of Sales | ROM - North East | EXEL EUROPE1 LTD | 4673174 | 359,439.54 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 30/10/2012 | Specialist Contractors | Director of HRs Office and Programme Hub | PARITY RESOURCES LTD | 4660238 | 375,014.71 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4671111 | 490,000.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4671627 | 580,000.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4668295 | 695,700.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4665340 | 731,814.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4664744 | 1,145,016.70 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4653388 | 1,200,000.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4667736 | 1,502,923.17 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 4644660 | 1,792,389.17 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4667230 | 1,916,500.00 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4649823 | 2,040,574.50 | Provision of probation services |
| MOJ | NOMS | 30/10/2012 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4671626 | 3,000,000.00 | Provision of probation services |
| MOJ | NOMS | 31/10/2012 | Contracted-out Resettlement Services | Rochester | DEPAUL | 4674245 | 26,862.00 | Resettlement and community services for prisoners supplied by an external provider |
| MOJ | NOMS | 31/10/2012 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 4678606 | 27,722.20 | Purchase of books, stationery and IT consumables |
| MOJ | NOMS | 31/10/2012 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4676425 | 32,373.11 | Water and sewage utility costs |
| MOJ | NOMS | 31/10/2012 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 4676426 | 32,494.65 | Water and sewage utility costs |
| MOJ | NOMS | 31/10/2012 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4675550 | 36,571.43 | Provision of probation services |
| MOJ | NOMS | 31/10/2012 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4671306 | 38,379.60 | Major maintenance on prison estate |
| MOJ | NOMS | 31/10/2012 | Contract IT Maintenance | MOJ Project & ATOS | HP ENTERPRISE SERVICES UK LTD | 4668106 | 44,747.80 | Costs of IT maintenance and support |
| MOJ | NOMS | 31/10/2012 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4676516 | 45,000.00 | Compensation payments and legal costs for prisoner litigation |
| MOJ | NOMS | 31/10/2012 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4599652 | 61,052.57 | Costs of IT maintenance and support |
| MOJ | NOMS | 31/10/2012 | Contract IT Maintenance | Organisational Restructure Programme | HP ENTERPRISE SERVICES UK LTD | 4668106 | 130,515.66 | Costs of IT maintenance and support |
| MOJ | NOMS | 31/10/2012 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4668106 | 570,811.71 | Costs of IT maintenance and support |
| MOJ | NOMS | 31/10/2012 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4659484 | 1,500,000.00 | Provision of probation services |
| MOJ | NOMS | 31/10/2012 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4675938 | 1,700,000.00 | Provision of probation services |
| MOJ | NOMS | 31/10/2012 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 4678606 | 1,920,582.66 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 31/10/2012 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4674222 | 2,305,938.00 | Provision of probation services |