Ministry
of Justice

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Transparency data

October 2011 spend data

Updated 3 October 2012
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HMPS AP Payments Report for HM Treasury Period : 'OCT-11' Amount : '500' Vendor Type : '%' Pay Group : 'ALL'
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier	System Transaction Number	Amount	Plain English Description
MOJ	NOMS	10/28/2011	Contract IT Maintenance	NOMS ICT	MINISTRY OF JUSTICE	4211995	31,601,710.00	Costs of IT maintenance and support.
MOJ	NOMS	10/5/2011	Contracted-out Probation Boards	London Probation Trust	LONDON PROBATION TRUST	4178984	14,000,000.00	Provision of probation services
MOJ	NOMS	10/12/2011	Contracted-out Probation Trusts	Staffordshire & West Midlands Probation Trust	STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST	4183111	5,800,000.00	Provision of probation services
MOJ	NOMS	10/24/2011	Contracted-out Electronic Monitoring	National Operations Group	G4S CARE & JUSTICE SERVICES LTD	4199589	5,211,216.70	Electronic Monitoring Services supplied by an external provider
MOJ	NOMS	10/24/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4182609	4,165,750.80	Construction Work in progress
MOJ	NOMS	10/31/2011	Contracted-out Probation Trusts	Greater Manchester Probation Trust	GREATER MANCHESTER PROBATION TRUST	4211051	3,855,300.00	Provision of probation services
MOJ	NOMS	10/6/2011	Contracted-out Probation Trusts	Wales Probation Trust	WALES PROBATION TRUST	4172698	3,750,000.00	Provision of probation services
MOJ	NOMS	10/14/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4184618	3,325,140.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/25/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4200728	3,097,977.28	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/19/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4186276	2,819,280.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	4184863	2,802,873.97	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/7/2011	Contracted-out Probation Trusts	West Yorkshire Probation Trust	WEST YORKSHIRE PROBATION TRUST	4177043	2,700,000.00	Provision of probation services
MOJ	NOMS	10/25/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4201396	2,509,680.52	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/25/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4201397	2,503,860.34	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Merseyside Probation Trust	MERSEYSIDE PROBATION TRUST	4201706	2,500,000.00	Provision of probation services
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4177894	2,424,842.64	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/6/2011	Contracted-out Probation Trusts	Hampshire Probation Trust	HAMPSHIRE PROBATION TRUST	4165688	2,423,930.00	Provision of probation services
MOJ	NOMS	10/6/2011	Contracted-out Probation Trusts	Northumbria Probation Trust	NORTHUMBRIA PROBATION TRUST	4173883	2,300,000.00	Provision of probation services
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4193520	2,294,230.34	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Northumbria Probation Trust	NORTHUMBRIA PROBATION TRUST	4198679	2,200,000.00	Provision of probation services
MOJ	NOMS	10/6/2011	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	4177892	2,109,490.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	Surrey & Sussex Probation Trust	SURREY & SUSSEX PROBATION TRUST	4177575	2,100,000.00	Provision of probation services
MOJ	NOMS	10/5/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4177896	2,093,567.82	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Derbyshire Probation Trust	DERBYSHIRE PROBATION TRUST	4171846	2,000,000.00	Provision of probation services
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	Lancashire Probation Trust	LANCASHIRE PROBATION TRUST	4167277	2,000,000.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Lancashire Probation Trust	LANCASHIRE PROBATION TRUST	4210625	2,000,000.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Thames Valley Probation Trust	THAMES VALLEY PROBATION TRUST	4207772	1,882,083.33	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Cheshire Probation Trust	CHESHIRE PROBATION TRUST	4201446	1,850,000.00	Provision of probation services
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Durham Tees Valley Probation Trust	DURHAM TEES VALLEY PROBATION TRUST	4185552	1,816,934.92	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Hampshire Probation Trust	HAMPSHIRE PROBATION TRUST	4207787	1,758,941.00	Provision of probation services
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	4190499	1,755,707.05	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/7/2011	Contracted-out Probation Trusts	West Mercia Probation Trust	WEST MERCIA PROBATION TRUST	4181029	1,569,667.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Norfolk & Suffolk Probation Trust	NORFOLK AND SUFFOLK PROBATION TRUST	4204685	1,522,500.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Devon and Cornwall Probation Trust	DEVON AND CORNWALL PROBATION TRUST	4204271	1,519,860.67	Provision of probation services
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Humberside Probation Trust	HUMBERSIDE PROBATION TRUST	4184589	1,512,000.00	Provision of probation services
MOJ	NOMS	10/14/2011	Contracted-out Probation Trusts	Kent Probation Trust	KENT PROBATION TRUST	4191654	1,500,000.00	Provision of probation services
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	4184619	1,463,250.35	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Avon and Somerset Probation Trust	AVON AND SOMERSET PROBATION TRUST	4185973	1,400,000.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Nottinghamshire Probation Trust	NOTTINGHAMSHIRE PROBATION TRUST	4203812	1,400,000.00	Provision of probation services
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193406	1,355,344.67	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/19/2011	Contracted-out Prison Shop	Chief Operating Officers Office	EXEL EUROPE1 LTD	4197656	1,328,991.00	Prison shops supplied by an external provider
MOJ	NOMS	10/17/2011	Professional Advice	MOJ Shared Services NOMS Delivery	TREASURY SOLICITORS	4193736	1,215,458.24	Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193534	1,189,648.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4186846	1,154,538.28	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	Cambridgeshire Probation Trust	CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST	4178847	1,083,333.33	Provision of probation services
MOJ	NOMS	10/20/2011	Contracted-out Probation Trusts	South Yorkshire Probation Trust	SOUTH YORKSHIRE PROBATION TRUST	4199772	1,000,000.00	Provision of probation services
MOJ	NOMS	10/25/2011	Contracted-out Probation Trusts	Wales Probation Trust	WALES PROBATION TRUST	4197995	1,000,000.00	Provision of probation services
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	South Yorkshire Probation Trust	SOUTH YORKSHIRE PROBATION TRUST	4176991	965,750.00	Provision of probation services
MOJ	NOMS	10/4/2011	Contract IT Maintenance	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4174095	892,919.04	Costs of IT maintenance and support.
MOJ	NOMS	10/28/2011	Contract IT Maintenance	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4209891	892,919.04	Costs of IT maintenance and support.
MOJ	NOMS	10/14/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4191595	889,950.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	York and North Yorkshire Probation Trust	YORK AND NORTH YORKSHIRE PROBATION TRUST	4177297	850,000.00	Provision of probation services
MOJ	NOMS	10/19/2011	Gas	MOJ Shared Services NOMS Delivery	CORONA ENERGY RETAIL 4 LTD	4196411	802,982.51	Gas utility costs
MOJ	NOMS	10/12/2011	Contracted-out Probation Trusts	Bedfordshire Probation Trust	BEDFORDSHIRE PROBATION TRUST	4188448	746,230.25	Provision of probation services
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Lincolnshire Probation Trust	LINCOLNSHIRE PROBATION TRUST	4177564	735,667.00	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Northamptonshire Probation Trust	NORTHAMPTONSHIRE PROBATION TRUST	4210381	721,000.00	Provision of probation services
MOJ	NOMS	10/21/2011	Contracted-out operation of prisons and detention centres	Wolds	G4S CARE & JUSTICE SERVICES LTD	4201130	705,728.73	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Dorset Probation Trust	DORSET PROBATION TRUST	4198460	704,701.25	Provision of probation services
MOJ	NOMS	10/18/2011	Contracted-out Probation Trusts	Cumbria Probation Trust	CUMBRIA PROBATION TRUST	4195475	671,000.00	Provision of probation services
MOJ	NOMS	10/31/2011	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	4210516	652,633.22	Costs of IT maintenance and support.
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Hertfordshire Probation Trust	HERTFORDSHIRE PROBATION TRUST	4201506	650,000.00	Provision of probation services
MOJ	NOMS	10/14/2011	WIP - Acquisitions	Estates Capacity	KIER NORTHERN	4189072	649,161.60	Construction Work in progress
MOJ	NOMS	10/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4177893	593,940.25	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Gloucestershire Probation Trust	GLOUCESTERSHIRE PROBATION TRUST	4185513	584,587.50	Provision of probation services
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Wiltshire Probation Trust	WILTSHIRE PROBATION TRUST	4207849	577,692.66	Provision of probation services
MOJ	NOMS	10/19/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4197655	504,484.11	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	10/10/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4183042	458,845.32	Construction Work in progress
MOJ	NOMS	10/25/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4201394	450,176.23	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	4190564	425,214.00	Construction Work in progress
MOJ	NOMS	10/24/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4175019	415,572.18	Construction Work in progress
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4184694	414,239.70	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/25/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	4200727	400,279.40	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Warwickshire Probation Trust	WARWICKSHIRE PROBATION TRUST	4210620	390,000.00	Provision of probation services
MOJ	NOMS	10/5/2011	WIP - Acquisitions	Estates Capacity	ISG REGIONS LTD	4180613	386,020.80	Construction Work in progress
MOJ	NOMS	10/10/2011	New structural works, structural maintenance and equipment	Estates Capacity	VINCI CONSTRUCTION UK LTD	4184031	364,945.20	Major maintenance on prison estate
MOJ	NOMS	10/5/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4181097	363,098.58	Construction Work in progress
MOJ	NOMS	10/14/2011	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION LTD	4191527	352,090.80	Construction Work in progress
MOJ	NOMS	10/10/2011	WIP - Acquisitions	NOMIS Programme	STERIA LTD	4183002	339,248.40	Construction Work in progress
MOJ	NOMS	10/26/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4207478	312,608.30	Prison shop purchases
MOJ	NOMS	10/5/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4177901	311,326.05	Prison shop purchases
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4186849	310,521.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/5/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4181096	310,281.60	Construction Work in progress
MOJ	NOMS	10/18/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4195246	287,103.60	Construction Work in progress
MOJ	NOMS	10/31/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4211673	274,946.40	Construction Work in progress
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	ISG REGIONS LTD	4185945	274,708.80	Construction Work in progress
MOJ	NOMS	10/24/2011	Contracted-out Resettlement Services	NOMS CFO	WORKING LINKS	4197847	272,164.93	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/24/2011	Contracted-out Resettlement Services	NOMS CFO	WORKING LINKS	4197869	272,164.93	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4188442	267,952.80	Construction Work in progress
MOJ	NOMS	10/10/2011	Contracted-out Resettlement Services	Newday ESF	WORKING LINKS	4185504	253,145.45	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/21/2011	Contracted-out Probation Trusts	Hertfordshire Probation Trust	HERTFORDSHIRE PROBATION TRUST	4201506	250,000.00	Provision of probation services
MOJ	NOMS	10/27/2011	Specialist Contractors	Director of HRs Office and Programme Hub	PARITY RESOURCES LTD	4204264	234,349.68	Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ	NOMS	10/31/2011	Contract IT Maintenance	Organisational Restructure Programme	HP ENTERPRISE SERVICES UK LTD	4210516	228,017.08	Costs of IT maintenance and support.
MOJ	NOMS	10/24/2011	Contracted-out Building Maintenance	Brixton	CARILLION SERVICES 2006 LTD	4184098	226,955.45	Major maintenance on prison estate by an external provider
MOJ	NOMS	10/12/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4188555	211,944.65	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197862	202,663.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/14/2011	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION LTD	4191528	202,545.76	Construction Work in progress
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4186851	199,423.80	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/3/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	4175332	197,801.68	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/26/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4207478	197,397.70	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	10/5/2011	Prison Shop Cost of Sales (No VAT)	Chief Operating Officers Office	EXEL EUROPE1 LTD	4177901	192,144.63	Prison shop purchases that are Zero rated or exempt from VAT
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4186146	185,311.20	Construction Work in progress
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4176601	180,574.80	Construction Work in progress
MOJ	NOMS	10/12/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4188555	179,643.42	Prison shop purchases
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	4179786	178,505.84	Construction Work in progress
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	SKANSKA JV PROJECTS LTD - PUBLIC	4189437	177,541.12	Construction Work in progress
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4184113	175,109.68	Construction Work in progress
MOJ	NOMS	10/27/2011	Contract IT Maintenance	MoJ ICT	CAPITA SECURE INFORMATION SYSTEMS LTD	4182472	173,975.00	Costs of IT maintenance and support.
MOJ	NOMS	10/14/2011	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4185617	167,160.00	Construction Work in progress
MOJ	NOMS	10/10/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	4184217	160,478.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	SHAYLOR CONSTRUCTION LTD	4186214	156,682.80	Construction Work in progress
MOJ	NOMS	10/4/2011	Contracted-out Computer Services	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4174093	150,724.33	Prison Computer Services supplied by an external provider
MOJ	NOMS	10/12/2011	New structural works, structural maintenance and equipment	Estates Capacity	VINCI CONSTRUCTION UK LTD	4190699	148,595.87	Major maintenance on prison estate
MOJ	NOMS	10/13/2011	Contracted-out Other Services	Estates Capacity	HOME OFFICE	4183924	147,000.00	Other Services supplied by an external provider
MOJ	NOMS	10/31/2011	Contracted-out Other Services	Estates Capacity	HOME OFFICE	4211630	147,000.00	Other Services supplied by an external provider
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4190698	146,698.80	Construction Work in progress
MOJ	NOMS	10/12/2011	Legal Representation	Chief Operating Officers Office	HER MAJESTY'S COURTS SERVICE	4187743	143,251.66	Expenditure on legal representation.
MOJ	NOMS	10/18/2011	WIP - Acquisitions	Estates Capacity	SHEPHERD CONSTRUCTION LTD	4193646	142,533.60	Construction Work in progress
MOJ	NOMS	10/27/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4193547	140,545.52	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/27/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4193548	140,545.52	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Contracted-out Computer Services	NOMIS Programme	STERIA LTD	4183003	139,125.00	Prison Computer Services supplied by an external provider
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4185662	138,247.20	Construction Work in progress
MOJ	NOMS	10/27/2011	Contracted-out Probation Boards	Manchester	GREATER MANCHESTER PROBATION TRUST	4202283	135,680.99	Provision of probation services
MOJ	NOMS	10/6/2011	New structural works, structural maintenance and equipment	Estates Capacity	INTERSERVE CONSTRUCTION LTD	4182004	133,200.00	Major maintenance on prison estate
MOJ	NOMS	10/21/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4184469	132,048.00	Construction Work in progress
MOJ	NOMS	10/24/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4201802	128,788.39	Costs of IT maintenance and support.
MOJ	NOMS	10/24/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	SOVA	4204392	126,285.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	10/27/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4209400	122,489.44	Subsistence & Hotel accommodation
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	NOMS CFO	A4E CONSULTING LTD	4176693	119,133.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	NOMS CFO	A4E CONSULTING LTD	4188507	119,133.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	LANGLEY HOUSE TRUST	4208501	118,850.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/20/2011	Occupational Health Services	MOJ Project & ATOS	ATOS ORIGIN IT SERVICES UK LTD	4200091	117,663.10	Occupational Health Services for staff
MOJ	NOMS	10/21/2011	Contracted-out Probation Boards	Lincoln	LINCOLNSHIRE PROBATION TRUST	4202285	115,583.80	Provision of probation services
MOJ	NOMS	10/7/2011	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	4183206	115,256.40	Construction Work in progress
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4184026	114,159.60	Construction Work in progress
MOJ	NOMS	10/18/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4196359	109,048.15	Costs of IT maintenance and support.
MOJ	NOMS	10/13/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4190944	105,001.98	Subsistence & Hotel accommodation
MOJ	NOMS	10/7/2011	Contract IT Maintenance	Performance Information and Analysis Group	MOUCHEL MANAGEMENT CONSULTING LIMITED	4179792	103,832.22	Costs of IT maintenance and support.
MOJ	NOMS	10/7/2011	Specialist Contractors	Performance Information and Analysis Group	HARTLEY MCMASTER LTD	4182679	102,600.00	Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ	NOMS	10/10/2011	Contracted-out Building Maintenance	Isis	CARILLION SERVICES 2006 LTD	4184099	101,974.61	Major maintenance on prison estate by an external provider
MOJ	NOMS	10/28/2011	Contracted-out Computer Services	NOMIS Programme	HP ENTERPRISE SERVICES UK LTD	4209890	100,719.80	Prison Computer Services supplied by an external provider
MOJ	NOMS	10/17/2011	New structural works, structural maintenance and equipment	East of England Regional NOMS Office	HOLMES BUILDING CONTRACTORS	4193611	100,384.32	Major maintenance on prison estate
MOJ	NOMS	10/5/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4180783	100,100.69	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/18/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4191357	100,100.69	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4183341	99,076.45	Subsistence & Hotel accommodation
MOJ	NOMS	10/18/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4197848	97,240.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/28/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4209998	96,098.08	Raw Materials for Industries
MOJ	NOMS	10/5/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4180781	95,697.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4191364	95,697.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/11/2011	Contracted-out Probation Boards	Leyhill	AVON AND SOMERSET PROBATION TRUST	4189497	93,510.05	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	GREENWICH COUNCIL	3958300	90,147.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/4/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4177857	89,939.78	Staff Travel
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4198634	87,697.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/4/2011	WIP - Professional Fees	Estates Capacity	FAITHFUL + GOULD	4176488	87,323.42	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/28/2011	New structural works, structural maintenance and equipment	Full Sutton	SEDDON PROPERTY SERVICES LTD	4209683	85,994.53	Major maintenance on prison estate
MOJ	NOMS	10/21/2011	Works	Estates Capacity	C R H FENCING LTD	4199575	84,987.00	Purchases of materials for all maintenance activities.
MOJ	NOMS	10/12/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4186847	83,448.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/5/2011	Contracted-out Resettlement Services	North East DOMS Office	SHELTER	4180239	82,990.40	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4193546	81,709.80	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4193545	81,709.80	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/18/2011	Consultancy	Offender Employment Skills & Services Group	DELOITTE MCS LTD	4177281	81,540.00	Consultancy services provided by an external supplier
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4191356	80,242.21	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4191363	79,781.05	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/18/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4196362	79,182.91	Staff Travel
MOJ	NOMS	10/25/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4204803	78,553.78	Staff Travel
MOJ	NOMS	10/21/2011	Contract IT Maintenance	Procurement Group	HP ENTERPRISE SERVICES UK LTD	4144184	77,921.70	Costs of IT maintenance and support.
MOJ	NOMS	10/21/2011	Contract IT Maintenance	Procurement Group	HP ENTERPRISE SERVICES UK LTD	4174719	77,921.70	Costs of IT maintenance and support.
MOJ	NOMS	10/12/2011	Travel - Non-Taxable	HOPS Payroll Charge	CARLSON WAGONLIT TRAVEL	4189600	77,304.39	Staff Travel
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4157699	75,169.41	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200335	75,169.41	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/4/2011	VISA Costs	MOJ Shared Services NOMS Delivery	ARVAL UK LTD	4177786	75,152.02	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	10/18/2011	Consultancy	Estates Capacity	FAITHFUL + GOULD	4195727	73,765.20	Consultancy services provided by an external supplier
MOJ	NOMS	10/18/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4196357	72,730.64	Costs of IT maintenance and support.
MOJ	NOMS	10/21/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4200972	72,720.00	Construction Work in progress
MOJ	NOMS	10/7/2011	Electricity	Wymott	EDF ENERGY	4183487	72,284.33	Electricity utility costs
MOJ	NOMS	10/25/2011	Contracted-out Education	Hindley	THE MANCHESTER COLLEGE	4170420	72,000.00	Education services supplied by an external provider
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197863	70,153.20	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4183327	70,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	Swinfen Hall	NACRO	4206712	69,999.30	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	Swinfen Hall	NACRO	4206713	69,999.30	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/28/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4209997	69,661.28	Raw Materials for Industries
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	TRIBAL EDUCATION LIMITED	4193732	69,457.50	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/5/2011	Training and Further Education Courses	Learning and Development Group	LEEDS COLLEGE OF BUILDING	4167051	69,357.30	Staff Training and Further Education Courses
MOJ	NOMS	10/4/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	CHARLES FELLOWS SUPPLIES LTD	4177881	68,400.00	Raw Materials for Industries
MOJ	NOMS	10/20/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4200056	68,365.29	Subsistence & Hotel accommodation
MOJ	NOMS	10/24/2011	Counselling & Advisory Costs	Wealstun	WEST YORKSHIRE PROBATION TRUST	4203157	68,125.45	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/11/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181383	67,932.00	Prisoner clothing
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197864	67,392.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4178018	66,593.10	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	MILTON KEYNES COUNCIL	3958324	64,950.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/7/2011	Electricity	Lindholme	EDF ENERGY	4183500	64,723.08	Electricity utility costs
MOJ	NOMS	10/7/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4183336	64,370.37	Subsistence & Hotel accommodation
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4157697	64,101.54	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200165	64,101.54	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197865	63,734.60	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/19/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4199031	63,125.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/12/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4115695	63,123.63	Raw Materials for Industries
MOJ	NOMS	10/5/2011	Gas	Kirkham	COFATHEC ENERGY PFI LTD	4149159	63,012.47	Gas utility costs
MOJ	NOMS	10/11/2011	Resource Grants / Grant-in-Aid	Business and Service Development Group	PRISONERS ABROAD	4185987	62,500.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	10/11/2011	Contract IT Maintenance	MoJ ICT	STERIA LTD	4175963	62,361.42	Costs of IT maintenance and support.
MOJ	NOMS	10/7/2011	Contract IT Maintenance	MoJ ICT	HP ENTERPRISE SERVICES UK LTD	4178790	62,167.11	Costs of IT maintenance and support.
MOJ	NOMS	10/25/2011	Contracted-out Electronic Monitoring	National Operations Group	G4S CARE & JUSTICE SERVICES LTD	4203975	61,333.83	Electronic Monitoring Services supplied by an external provider
MOJ	NOMS	10/4/2011	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	4178019	61,287.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/21/2011	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	4200973	61,200.00	Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LB OF HAMMERSMITH AND FULHAM	3958307	60,249.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/6/2011	Payments to voluntary Organisations	East of England Regional NOMS Office	ORMISTON CHILDREN & FAMILIES TRUST	4182482	59,662.00	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	10/4/2011	VISA Costs	MOJ Shared Services NOMS Delivery	ARVAL UK LTD	4177775	59,554.29	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	10/25/2011	WIP - Professional Fees	Estates Capacity	W R DUNN & CO LTD	4206473	58,892.21	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/11/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181381	58,763.25	Prisoner clothing
MOJ	NOMS	10/19/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4199026	58,500.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/28/2011	Drugs	Rochester	A A H PHARMACEUTICALS LTD	4210456	58,440.63	Purchase of all pharmaceutical items
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4185841	58,389.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	CHERWELL DISTRICT COUNCIL	3958198	58,022.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/19/2011	Contract IT Maintenance	MOJ Project & ATOS	ORACLE CORPORATION U K LTD	4174190	57,277.92	Costs of IT maintenance and support.
MOJ	NOMS	10/13/2011	Contracted-out Probation Boards	Eastwood Park	AVON AND SOMERSET PROBATION TRUST	4190660	57,088.83	Provision of probation services
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	4208500	56,750.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	REIGATE & BANSTEAD BOROUGH COUNCIL	3958296	56,723.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/25/2011	Uniforms & protective Clothing	Manchester	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199591	56,285.63	Staff uniforms and protective clothing
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ELIZABETH FRY APPROVED PREMISES	4208498	56,250.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/11/2011	Counselling & Advisory Costs	Pentonville	R A P T	4186648	56,198.59	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/19/2011	Clothing	Offender Employment Skills & Services Group	CARPENTER LTD	4193635	56,087.62	Prisoner clothing
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	RIPON HOUSE	4208505	56,083.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DURHAM COUNTY COUNCIL	3998560	55,816.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	MANCHESTER CITY COUNCIL	3958339	55,424.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/10/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4184486	54,915.60	Construction Work in progress
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200337	54,903.66	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Contracted-out Probation Boards	Bristol	AVON AND SOMERSET PROBATION TRUST	4182740	54,593.98	Provision of probation services
MOJ	NOMS	10/14/2011	Contracted-out Probation Boards	Cardiff	WALES PROBATION TRUST	4191730	54,081.36	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MET DIST COUNCIL	4031944	53,403.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	NORTHUMBERLAND COUNTY COUNCIL	3958311	52,826.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/10/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4184467	52,435.20	Construction Work in progress
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE	4208509	52,333.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ST JOHN'S APPROVED PREMISES	4208508	51,666.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/10/2011	Professional Advice	Director of Commissioning and Commercial Office	UNIVERSITY OF CAMBRIDGE	4184018	51,659.25	Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193523	51,638.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/19/2011	Prison Shop Cost of Sales	Chief Operating Officers Office	EXEL EUROPE1 LTD	4197655	51,231.22	Prison shop purchases
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ADELAIDE HOUSE	4208495	51,166.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/17/2011	Counselling & Advisory Costs	Brixton	R A P T	4193479	51,030.80	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/11/2011	Secondments	Hindley	THE MANCHESTER COLLEGE	4153358	50,920.26	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	10/5/2011	Consultancy	Estates Capacity	FAITHFUL + GOULD	4179771	50,640.00	Consultancy services provided by an external supplier
MOJ	NOMS	10/12/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4185839	50,606.82	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/17/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4191354	50,535.33	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	4208506	50,416.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/25/2011	Uniforms & protective Clothing	Long Lartin	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199504	50,323.09	Staff uniforms and protective clothing
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	CARDIGAN HOUSE APPROVED PREMISE	4208497	50,250.00	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/18/2011	WIP - Professional Fees	Estates Capacity	HLN ARCHITECTS LTD	4192582	49,942.98	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4193529	49,391.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/10/2011	WIP - Professional Fees	Estates Capacity	AEDAS ARCHITECTS LTD	4185942	49,293.85	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	NOTTINGHAM CITY COUNCIL	3958347	48,929.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	HUNTINGDONSHIRE DISTRICT COUNCIL	3974154	48,929.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/25/2011	Contracted-out Resettlement Services	Onley	NACRO RESETTLEMENT PLUS	4206709	48,879.30	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/18/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4196356	48,831.47	Costs of IT maintenance and support.
MOJ	NOMS	10/21/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4201775	48,825.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ASHLEY HOUSE	4208496	48,583.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/20/2011	General Maintenance Materials	Moorland	CROWN FLOORING LTD	4185851	48,232.80	Minor maintenance on prison estate
MOJ	NOMS	10/11/2011	Contracted-out Probation Boards	Wandsworth	LONDON PROBATION TRUST	4185647	47,367.34	Provision of probation services
MOJ	NOMS	10/5/2011	WIP - Professional Fees	Estates Capacity	ATKINS LTD	4174938	47,264.78	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/31/2011	Contracted-out Visitor's Centres	Holloway	PRISON ADVICE & CARE TRUST (P A C T)	4026068	47,073.00	Visitor's Centres supplied by an external provider
MOJ	NOMS	10/12/2011	WIP - Professional Fees	Estates Capacity	FAITHFUL + GOULD	4174937	46,862.11	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/17/2011	Counselling & Advisory Costs	Wandsworth	R A P T	4193481	46,775.96	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	SWALE BOROUGH COUNCIL	3958237	46,764.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/24/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	G4S CARE & JUSTICE SERVICES LTD	4204265	46,736.81	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	4208499	46,583.33	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197861	46,503.14	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	FENLAND DISTRICT COUNCIL	3958293	46,331.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200168	46,255.24	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/26/2011	Probation - Approved Premisis	Public Protection and Mental Health Group	ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	4208507	46,166.67	Grant to Voluntary Approved Probation Premises.
MOJ	NOMS	10/28/2011	Inter-Unit Charge (IUC)	Brixton	R A P T	4121895	45,835.93	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	PETERBOROUGH CITY COUNCIL	3958349	45,465.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LIVERPOOL CITY COUNCIL	3984628	45,032.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/25/2011	Recruitment	Organisational Development Group	HAMPSHIRE CONSTABULARY	4191425	44,993.00	Recruitment of staff and other related services.
MOJ	NOMS	10/6/2011	Electricity	North Sea Camp	EDF ENERGY	4181954	44,408.86	Electricity utility costs
MOJ	NOMS	10/7/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181382	44,400.00	Prisoner clothing
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Dartmoor	COFATHEC ENERGY SERVICES UK LTD	4190282	44,195.98	Other Services supplied by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LONDON BOROUGH OF ISLINGTON.	3958337	44,168.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Isle of Wight	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199617	44,017.06	Staff uniforms and protective clothing
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	Glen Parva	NACRO	4206711	43,991.37	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/19/2011	Works	Estates Capacity	C R H FENCING LTD	4191631	43,707.60	Purchases of materials for all maintenance activities.
MOJ	NOMS	10/14/2011	Inter-Unit Charge (IUC)	Holme House	ESS SUPPORT SERVICES WORLDWIDE	4184657	43,553.10	Catering Services supplied by an external provider
MOJ	NOMS	10/20/2011	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	4200053	43,520.94	Water and Sewage utility costs
MOJ	NOMS	10/10/2011	Electricity	Belmarsh	EDF ENERGY	4184988	42,784.44	Electricity utility costs
MOJ	NOMS	10/27/2011	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	4206759	42,698.88	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/10/2011	Electricity	Frankland	EDF ENERGY	4184986	42,180.55	Electricity utility costs
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Nottingham	NOTTINGHAM PROBATION COMMITTEE	4175533	42,042.34	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LIVERPOOL CITY COUNCIL	3984633	42,001.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/5/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4177895	41,779.20	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/25/2011	Works	Estates Capacity	SIDDALL & HILTON PRODUCTS LTD	4129452	41,664.00	Purchases of materials for all maintenance activities.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	CHORLEY BOROUGH COUNCIL	3958208	41,568.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/11/2011	Counselling & Advisory Costs	Wormwood Scrubs	R A P T	4186107	41,462.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LANCASTER CITY COUNCIL	3958343	41,352.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/6/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181390	41,233.50	Prisoner clothing
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	THE EAST RIDING OF YORKSHIRE COUNCIL	3958289	41,135.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	CITY OF WAKEFIELD	3958172	40,702.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/10/2011	WIP - Acquisitions	High Security Prisons Group	MERCEDES-BENZ UK LTD	4147453	40,698.00	Construction Work in progress
MOJ	NOMS	10/10/2011	WIP - Acquisitions	High Security Prisons Group	MERCEDES-BENZ UK LTD	4157772	40,698.00	Construction Work in progress
MOJ	NOMS	10/10/2011	WIP - Acquisitions	High Security Prisons Group	MERCEDES-BENZ UK LTD	4157770	40,698.00	Construction Work in progress
MOJ	NOMS	10/10/2011	WIP - Acquisitions	High Security Prisons Group	MERCEDES-BENZ UK LTD	4157771	40,698.00	Construction Work in progress
MOJ	NOMS	10/10/2011	WIP - Acquisitions	High Security Prisons Group	MERCEDES-BENZ UK LTD	4147452	40,698.00	Construction Work in progress
MOJ	NOMS	10/4/2011	Contracted-out Probation Trusts	Wellingborough	NORTHAMPTONSHIRE PROBATION TRUST	4174603	40,672.87	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	LONDON BOROUGH OF HOUNSLOW	3958321	40,544.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	WANDSWORTH BOROUGH COUNCIL	3958174	40,544.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/6/2011	Water and Sewage	Liverpool	UNITED UTILITIES WATER PLC	4181920	40,383.47	Water and Sewage utility costs
MOJ	NOMS	10/4/2011	Water and Sewage	Manchester	UNITED UTILITIES WATER PLC	4177884	40,334.69	Water and Sewage utility costs
MOJ	NOMS	10/21/2011	New structural works, structural maintenance and equipment	East Midlands Estates	REPROTEC U K LTD	4185506	40,249.79	Major maintenance on prison estate
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200164	40,178.46	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/6/2011	Electricity	Manchester	EDF ENERGY	4181927	40,126.70	Electricity utility costs
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Rehabilitation Services Group	DORSET PROBATION TRUST	4174260	40,000.00	Provision of probation services
MOJ	NOMS	10/27/2011	Contracted-out Probation Trusts	Rehabilitation Services Group	STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST	4208411	40,000.00	Provision of probation services
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	4155775	39,985.03	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/6/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181470	39,961.60	Prisoner clothing
MOJ	NOMS	10/6/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181471	39,961.60	Prisoner clothing
MOJ	NOMS	10/12/2011	Contracted-out Probation Trusts	Highpoint	NORFOLK AND SUFFOLK PROBATION TRUST	4188203	39,223.92	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	SPELTHORNE BOROUGH COUNCIL	3958251	39,187.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BROMSGROVE DISTRICT COUNCIL	3958187	39,187.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/24/2011	Legal Representation	Director of Probation's Office	TREASURY SOLICITORS	4194885	39,137.40	Expenditure on legal representation.
MOJ	NOMS	10/5/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4178021	39,060.33	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193522	38,995.20	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Deerbolt	COFATHEC ENERGY SERVICES UK LTD	4190275	38,982.45	Other Services supplied by an external provider
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4195471	38,959.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/31/2011	Contracted-out Building Maintenance	Estates Capacity	LONDON PROBATION TRUST	4183806	38,914.72	Major maintenance on prison estate by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BIRMINGHAM CITY COUNCIL	3958171	38,754.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/26/2011	Counselling & Advisory Costs	Birmingham	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	4207746	38,739.50	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/6/2011	Electricity	Highdown	EDF ENERGY	4181932	38,588.39	Electricity utility costs
MOJ	NOMS	10/17/2011	New structural works, structural maintenance and equipment	Feltham	LILLEY LANDSCAPES AND BUILDING	4175453	38,534.40	Major maintenance on prison estate
MOJ	NOMS	10/25/2011	Prisoner Compensation over £5,000	Wandsworth	TREASURY SOLICITORS	4204837	38,400.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/4/2011	WIP - Professional Fees	Estates Capacity	JACOBS ENGINEERING UK	4176854	38,300.70	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/6/2011	Electricity	Sheppey Clustered Services	EDF ENERGY	4181931	38,170.04	Electricity utility costs
MOJ	NOMS	10/28/2011	Contracted-out Probation Trusts	Wellingborough	NORTHAMPTONSHIRE PROBATION TRUST	4209961	38,112.56	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DACORUM BOROUGH COUNCIL	3958217	38,104.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/5/2011	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	4181212	38,096.45	Water and Sewage utility costs
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	North East DOMS Office	TYNESIDE CYRENIANS LTD	4196271	38,020.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Electricity	Birmingham	EDF ENERGY	4183338	37,750.76	Electricity utility costs
MOJ	NOMS	10/10/2011	Contracted-out Probation Trusts	Hull	HUMBERSIDE PROBATION TRUST	4184612	37,688.17	Provision of probation services
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193405	37,650.39	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/27/2011	Payments to voluntary Organisations	Business and Service Development Group	THE RCJ ADVICE BUREAU	4203913	37,637.05	Payments to non-prison service affiliated charities and other voluntary organisations
MOJ	NOMS	10/12/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4189390	37,472.62	Construction Work in progress
MOJ	NOMS	10/10/2011	Electricity	Wandsworth	EDF ENERGY	4184965	37,461.50	Electricity utility costs
MOJ	NOMS	10/10/2011	Electricity	Liverpool	EDF ENERGY	4184962	37,300.86	Electricity utility costs
MOJ	NOMS	10/25/2011	WIP - Professional Fees	Estates Capacity	JACOBS ENGINEERING UK	4208198	37,076.36	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	ST EDMUNDSBURY BOROUGH COUNCIL	3958212	37,062.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Bure	NORFOLK AND SUFFOLK PROBATION TRUST	4189511	37,041.55	Provision of probation services
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BRECKLAND DISTRICT COUNCIL	3958183	37,022.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/12/2011	Contracted-out Probation Boards	Isle of Wight	HAMPSHIRE PROBATION TRUST	4188988	36,883.68	Provision of probation services
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197868	36,867.60	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/11/2011	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	4185663	36,667.20	Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	SURREY HEATH BOROUGH COUNCIL	3958226	36,589.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/10/2011	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	4184878	36,407.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/21/2011	New structural works, structural maintenance and equipment	East Midlands Estates	REPROTEC U K LTD	4185505	35,777.64	Major maintenance on prison estate
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	4184215	35,761.13	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MBC	3958235	35,723.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/17/2011	Counselling & Advisory Costs	Holloway	R A P T	4193480	35,694.65	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/7/2011	Electricity	Sheppey Clustered Services	EDF ENERGY	4183347	35,468.14	Electricity utility costs
MOJ	NOMS	10/12/2011	Counselling & Advisory Costs	Bullingdon	R A P T	4188360	35,373.63	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Whatton	NOTTINGHAMSHIRE PROBATION TRUST	4175531	35,287.63	Provision of probation services
MOJ	NOMS	10/25/2011	WIP - Acquisitions	Estates Capacity	KIER REGIONAL LTD	4196207	35,206.25	Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	KINGSTON-UPON-HULL CITY COUNCIL	3958322	34,857.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	STOCKTON-ON-TEES BOROUGH COUNCIL	3958220	34,849.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Water and Sewage	Glen Parva	SEVERN TRENT WATER LTD	4212022	34,572.28	Water and Sewage utility costs
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	West Midlands DOMS Office	BRIGHTER FUTURES HOUSING ASSOCIATION LTD	4201911	34,500.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/19/2011	Water and Sewage	Long Lartin	SEVERN TRENT WATER LTD	4199065	34,428.74	Water and Sewage utility costs
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	SWALE BOROUGH COUNCIL	3958229	34,424.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/11/2011	Plant and Machinery - Acquisitions	East of England Regional NOMS Office	BRIGGS EQUIPMENT UK LTD	4161662	34,108.80	Purchases of Fixed Assets
MOJ	NOMS	10/21/2011	Uniforms & protective Clothing	Liverpool	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199503	34,030.32	Staff uniforms and protective clothing
MOJ	NOMS	10/13/2011	Counselling & Advisory Costs	Styal	LIFELINE PROJECT	4190136	33,979.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/18/2011	Miscellaneous	Long Lartin	HENDERSON-CAMPBELL LTD	4191146	33,948.00	Sanitaryware and ducting work
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193531	33,916.25	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/17/2011	Counselling & Advisory Costs	Nottingham	PHOENIX FUTURES	4192529	33,802.55	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/18/2011	Contracted-out Probation Trusts	ROM - South West	AVON AND SOMERSET PROBATION TRUST	4191316	33,746.86	Provision of probation services
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Leeds	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199598	33,721.85	Staff uniforms and protective clothing
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	MEDWAY COUNCIL	3974161	33,558.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Isle of Wight	COFATHEC ENERGY SERVICES UK LTD	4190277	33,510.72	Other Services supplied by an external provider
MOJ	NOMS	10/19/2011	Contracted-out Resettlement Services	NOMS CFO	MERSEYSIDE PROBATION TRUST	4197867	33,463.26	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	EAST STAFFORDSHIRE BOROUGH COUNCIL	3958274	33,341.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	NOMS CFO	SOVA	4200167	33,208.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4183208	33,206.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/11/2011	Inter-Unit Charge (IUC)	Liverpool	MERSEYSIDE PROBATION TRUST	4116612	32,860.86	Provision of probation services
MOJ	NOMS	10/21/2011	Contracted-out Resettlement Services	Newday ESF	SOVA	4202954	32,717.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	WYCHAVON DISTRICT COUNCIL	3958201	32,692.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/10/2011	Electricity	Woodhill	EDF ENERGY	4184980	32,622.25	Electricity utility costs
MOJ	NOMS	10/7/2011	Electricity	Ranby	EDF ENERGY	4183399	32,183.79	Electricity utility costs
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Wormwood Scrubs	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199414	32,110.32	Staff uniforms and protective clothing
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Highpoint	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199612	31,941.02	Staff uniforms and protective clothing
MOJ	NOMS	10/11/2011	Uniforms & protective Clothing	Hewell	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4140513	31,768.94	Staff uniforms and protective clothing
MOJ	NOMS	10/18/2011	Specialist Contractors	Offender Safety Rights and Responsibilities Group	CARING SOLUTIONS UK LTD	4197353	31,574.95	Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Hull	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199615	31,517.07	Staff uniforms and protective clothing
MOJ	NOMS	10/12/2011	Contracted-out Probation Trusts	Preston	LANCASHIRE PROBATION TRUST	4189046	31,507.23	Provision of probation services
MOJ	NOMS	10/10/2011	Electricity	Full Sutton	EDF ENERGY	4184981	31,373.28	Electricity utility costs
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Isle of Wight	COFATHEC ENERGY SERVICES UK LTD	4190281	31,357.54	Other Services supplied by an external provider
MOJ	NOMS	10/5/2011	Contracted-out Probation Trusts	Bullingdon	THAMES VALLEY PROBATION TRUST	4180218	31,290.46	Provision of probation services
MOJ	NOMS	10/3/2011	WIP - Professional Fees	Estates Capacity	WYG GROUP	4175152	31,269.53	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/25/2011	Uniforms & protective Clothing	Frankland	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4204734	31,162.18	Staff uniforms and protective clothing
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	SALFORD CITY COUNCIL	3974238	30,960.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Holme House	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199614	30,950.49	Staff uniforms and protective clothing
MOJ	NOMS	10/6/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4172529	30,830.80	Prisoner clothing
MOJ	NOMS	10/25/2011	Uniforms & protective Clothing	Nottingham	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199593	30,728.62	Staff uniforms and protective clothing
MOJ	NOMS	10/27/2011	Specialist Contractors	Procurement Group	CAPITA RESOURCING LTD	4206164	30,708.71	Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ	NOMS	10/5/2011	Inventory A/P Accrual	Garth	PLASTRIBUTION LTD	4179738	30,530.00	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	10/28/2011	Rates and Ground Rents	Estates Capacity	RUTLAND DISTRICT COUNCIL	3974234	30,526.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/7/2011	Electricity	Nottingham	EDF ENERGY	4183391	30,489.28	Electricity utility costs
MOJ	NOMS	10/21/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	G4S CARE & JUSTICE SERVICES LTD	4175338	30,372.10	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/14/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	4088809	30,330.31	Costs of IT maintenance and support.
MOJ	NOMS	10/10/2011	Contracted-out Library	Haslar	HAMPSHIRE COUNTY COUNCIL	4183904	30,147.59	Library service supplied by an external provider
MOJ	NOMS	10/3/2011	Contracted-out Probation Trusts	Lindholme	SOUTH YORKSHIRE PROBATION TRUST	4177034	30,127.15	Provision of probation services
MOJ	NOMS	10/7/2011	Contract IT Maintenance	MoJ ICT	HP ENTERPRISE SERVICES UK LTD	4179854	30,029.64	Costs of IT maintenance and support.
MOJ	NOMS	10/7/2011	Prisoner Compensation under £5,000	Long Lartin	TREASURY SOLICITORS	4183495	30,000.00	Prisoner Compensation
MOJ	NOMS	10/27/2011	Resource Grants / Grant-in-Aid	Area Services	DEPAUL	4209362	30,000.00	Grant payments to Voluntary and Community Sector Organisations.
MOJ	NOMS	10/12/2011	Pin Phone Suspense	Sheppey Clustered Services	BT PAYPHONES	4189668	29,881.36	Purchase of Pin phone Credits for Prisoner use
MOJ	NOMS	10/25/2011	Uniforms & protective Clothing	Littlehey	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199502	29,835.94	Staff uniforms and protective clothing
MOJ	NOMS	10/11/2011	WIP - Professional Fees	Estates Capacity	RIDER LEVETT BUCKNALL UK LTD	4186785	29,775.35	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/3/2011	Contracted-out Education	Dover	THE MANCHESTER COLLEGE	4175472	29,722.35	Education services supplied by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Education	Dover	THE MANCHESTER COLLEGE	4190745	29,722.35	Education services supplied by an external provider
MOJ	NOMS	10/25/2011	Contracted-out Other Services	New Hall	ACTION FOR CHILDREN SERVICES LTD	4190638	29,667.60	Other Services supplied by an external provider
MOJ	NOMS	10/18/2011	WIP - Professional Fees	Estates Capacity	HLN ARCHITECTS LTD	4192577	29,662.52	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/7/2011	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	4184696	29,497.17	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/11/2011	Inter-Unit Charge (IUC)	Liverpool	MERSEYSIDE PROBATION TRUST	4116613	29,494.41	Provision of probation services
MOJ	NOMS	10/4/2011	Water and Sewage	Kirkham	UNITED UTILITIES WATER PLC	4177860	29,462.17	Water and Sewage utility costs
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DURHAM COUNTY COUNCIL	3958264	29,444.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	WIGAN COUNCIL	3958194	29,444.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Blundeston	COFATHEC ENERGY SERVICES UK LTD	4189882	29,416.73	Other Services supplied by an external provider
MOJ	NOMS	10/26/2011	Contracted-out Resettlement Services	Wellingborough	NACRO	4206710	29,327.58	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/7/2011	Electricity	Hewell	EDF ENERGY	4183345	29,324.55	Electricity utility costs
MOJ	NOMS	10/6/2011	Electricity	Wormwood Scrubs	EDF ENERGY	4181967	29,268.83	Electricity utility costs
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	WARRINGTON BOROUGH COUNCIL	4037733	29,228.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/25/2011	Inter-Unit Charge (IUC)	Chief Operating Officers Office	HEWLETT-PACKARD LTD	4204389	29,144.16	Costs of IT maintenance and support.
MOJ	NOMS	10/7/2011	Electricity	Risley	EDF ENERGY	4183477	29,082.86	Electricity utility costs
MOJ	NOMS	10/11/2011	WIP - Professional Fees	Estates Capacity	AEDAS ARCHITECTS LTD	4180441	29,011.84	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	CHORLEY BOROUGH COUNCIL	3958206	29,011.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/12/2011	Contracted-out operation of prisons and detention centres	NOMS Cymru Regional Services	BRIDGEND CUSTODIAL SERVICES LTD	4186854	29,005.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/21/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4201779	28,900.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BRIDGEND COUNTY BOROUGH COUNCIL	3974146	28,890.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/12/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4115751	28,847.02	Raw Materials for Industries
MOJ	NOMS	10/19/2011	Contracted-out Probation Trusts	Glen Parva	LEICESTERSHIRE&RUTLAND PROBATION TRUST	4197778	28,709.35	Provision of probation services
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4193528	28,696.64	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Probation Trusts	Swansea	WALES PROBATION TRUST	4190498	28,657.86	Provision of probation services
MOJ	NOMS	10/11/2011	Contracted-out Probation Trusts	Wormwood Scrubs	LONDON PROBATION TRUST	4185646	28,630.23	Provision of probation services
MOJ	NOMS	10/19/2011	Contracted-out Probation Trusts	Usk	WALES PROBATION TRUST	4196188	28,559.12	Provision of probation services
MOJ	NOMS	10/24/2011	Rates and Ground Rents	Business and Service Development Group	JONES LANG LASALLE LTD	4203272	28,500.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/24/2011	Secondments	NOMIS Programme	SURREY & SUSSEX PROBATION TRUST	4201474	28,479.16	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	10/27/2011	Contracted-out Other Services	Wealstun	NORBAKE SERVICES LTD	4207762	28,284.00	Other Services supplied by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Other Services	Downview	LONDON BOROUGH OF SUTTON	4190640	28,248.57	Other Services supplied by an external provider
MOJ	NOMS	10/6/2011	Electricity	Holme House	EDF ENERGY	4181952	28,230.56	Electricity utility costs
MOJ	NOMS	10/12/2011	Raw Materials - ESS/LBA Industries Internal Use within the HO	Offender Employment Skills & Services Group	T.R.LAWMAN LTD	4115697	27,923.62	Raw Materials for Industries
MOJ	NOMS	10/6/2011	Electricity	Wakefield	EDF ENERGY	4181949	27,708.40	Electricity utility costs
MOJ	NOMS	10/5/2011	Inventory A/P Accrual	Isle of Wight	INTERNATIONAL PLYWOOD PLC	4178416	27,689.48	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	10/19/2011	Counselling & Advisory Costs	Isle of Wight	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	4197351	27,676.83	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/4/2011	Contracted-out Probation Trusts	Channings Wood	DEVON AND CORNWALL PROBATION TRUST	4176380	27,675.24	Provision of probation services
MOJ	NOMS	10/7/2011	Staff Compensation over £5,000	Bullingdon	TREASURY SOLICITORS	4183307	27,500.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	10/12/2011	Gas	Lewes	COFATHEC ENERGY SERVICES UK LTD	4190283	27,477.33	Gas utility costs
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4185833	27,456.65	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Building Maintenance	Lindholme	EVERLAST WATERPROOFING LTD	4190722	27,265.00	Major maintenance on prison estate by an external provider
MOJ	NOMS	10/26/2011	Counselling & Advisory Costs	Everthorpe	R A P T	4207296	27,250.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/11/2011	Counselling & Advisory Costs	Sheppey Clustered Services	R A P T	4186647	27,225.00	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/11/2011	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	4185838	27,209.94	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/12/2011	Contracted-out Visitor's Centres	Chelmsford	COFATHEC ENERGY SERVICES UK LTD	4190148	27,168.89	Visitor's Centres supplied by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BLABY DISTRICT COUNCIL	3958178	27,063.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/21/2011	Other Fuels	Transport Group	HARVEST ENERGY LTD	4198395	27,045.29	Other fuel utility costs
MOJ	NOMS	10/21/2011	Prisoner Compensation over £5,000	Chief Operating Officers Office	TREASURY SOLICITORS	4201815	27,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/25/2011	Contracted-out Resettlement Services	Stocken	KAINOS COMMUNITY	4203982	26,953.00	Resettlement and community services for prisoners supplied by an external provider
MOJ	NOMS	10/12/2011	Pin Phone Suspense	Birmingham	BT PAYPHONES	4189759	26,921.33	Purchase of Pin phone Credits for Prisoner use
MOJ	NOMS	10/7/2011	Prisoner Compensation over £5,000	Ranby	TREASURY SOLICITORS	4183407	26,875.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/10/2011	Contracted-out Visitor's Centres	Acklington	NEPACS	4184457	26,790.00	Visitor's Centres supplied by an external provider
MOJ	NOMS	10/11/2011	Pin Phone Suspense	Wandsworth	BT PAYPHONES	4187166	26,734.69	Purchase of Pin phone Credits for Prisoner use
MOJ	NOMS	10/10/2011	Contracted-out Probation Boards	Belmarsh	LONDON PROBATION TRUST	4186427	26,699.50	Provision of probation services
MOJ	NOMS	10/11/2011	Uniforms & protective Clothing	Garth	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4140618	26,693.29	Staff uniforms and protective clothing
MOJ	NOMS	10/20/2011	Secondments	Public Protection and Mental Health Group	CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST	4199736	26,550.00	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	10/6/2011	Electricity	Long Lartin	EDF ENERGY	4181956	26,513.63	Electricity utility costs
MOJ	NOMS	10/7/2011	Electricity	Highpoint	EDF ENERGY	4183395	26,474.06	Electricity utility costs
MOJ	NOMS	10/11/2011	Counselling & Advisory Costs	Exeter	EXETER DRUGS PROJECT	4186219	26,324.60	Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ	NOMS	10/14/2011	Inter-Unit Charge (IUC)	NOMS ICT	HP ENTERPRISE SERVICES UK LTD	3978940	26,306.27	Costs of IT maintenance and support.
MOJ	NOMS	10/5/2011	Secondments	Public Protection and Mental Health Group	SOUTH YORKSHIRE PROBATION TRUST	4176990	26,296.30	Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ	NOMS	10/19/2011	WIP - Professional Fees	Estates Capacity	AEDAS ARCHITECTS LTD	4199686	26,285.35	Professional Fees in respect of Construction Work in progress
MOJ	NOMS	10/7/2011	Electricity	Leeds	EDF ENERGY	4183414	26,277.51	Electricity utility costs
MOJ	NOMS	10/17/2011	Contracted-out Catering Services	Woodhill	ARAMARK LTD	4187115	26,134.03	Catering Services supplied by an external provider
MOJ	NOMS	10/11/2011	Contracted-out Probation Boards	Pentonville	LONDON PROBATION TRUST	4185648	26,132.14	Provision of probation services
MOJ	NOMS	10/10/2011	Clothing	Offender Employment Skills & Services Group	JIANGSU SAINTY CORP LTD	4181387	26,000.00	Prisoner clothing
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	AYLESBURY VALE DISTRICT COUNCIL	3958154	25,980.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/17/2011	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4193533	25,861.93	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	BASSETLAW DISTRICT COUNCIL	3958156	25,764.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/14/2011	Specialist Contractors	Procurement Group	DRIVERS JONAS DELOITTE	4189202	25,757.54	Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ	NOMS	10/7/2011	Contracted-out Plant and Equipment Maintenance	Feltham	FOLKNOLL SERVICES	4174266	25,750.00	Major maintenance on prison estate by an external provider
MOJ	NOMS	10/6/2011	Inventory A/P Accrual	Blundeston	ELLIOTT BAXTER AND COMPANY LIMITED	4180705	25,690.00	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	10/7/2011	Electricity	Hull	EDF ENERGY	4183460	25,623.07	Electricity utility costs
MOJ	NOMS	10/6/2011	Electricity	Littlehey	EDF ENERGY	4181947	25,378.84	Electricity utility costs
MOJ	NOMS	10/18/2011	Water and Sewage	Nottingham	SEVERN TRENT WATER LTD	4196313	25,301.38	Water and Sewage utility costs
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Highdown	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4199611	25,222.23	Staff uniforms and protective clothing
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	DONCASTER MET DIST COUNCIL	3958231	25,114.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/13/2011	Subsistence	HOPS Payroll Charge	CALDER CONFERENCE	4190940	25,095.24	Subsistence & Hotel accommodation
MOJ	NOMS	10/21/2011	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	4174239	25,094.40	Construction Work in progress
MOJ	NOMS	10/28/2011	Rates and Ground Rents	Estates Capacity	NEWPORT CITY COUNCIL	3974231	25,038.00	Payment of rents, Business Rates and Council Tax.
MOJ	NOMS	10/24/2011	Water and Sewage	Highpoint	ANGLIAN WATER SERVICES LTD	4201896	25,027.15	Water and Sewage utility costs
MOJ	NOMS	10/20/2011	Uniforms & protective Clothing	Full Sutton	JIANGSU SUNSHINE IMPORT & EXPORT CO LTD	4200121	25,009.50	Staff uniforms and protective clothing
MOJ	NOMS	10/5/2011	Prisoner Compensation over £5,000	Mount (The)	TREASURY SOLICITORS	4181925	25,000.00	Compensation Payments and associated legal costs in respect of prisoner litigation (over £5,000)
MOJ	NOMS	10/18/2011	Staff Compensation over £5,000	Liverpool	TREASURY SOLICITORS	4196292	25,000.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	10/19/2011	Staff Compensation over £5,000	Sheppey Clustered Services	TREASURY SOLICITORS	4199146	25,000.00	Compensation Payments and associated legal costs in respect of staff litigation (over £5,000)
MOJ	NOMS	10/27/2011	Waste disposal	Chief Operating Officers Office	DISPOSAL SERVICES AGENCY MOD	4179518	25,000.00	Disposal services
MOJ	NOMS	10/12/2011	Water and Sewage	Highpoint	ANGLIAN WATER SERVICES LTD	Not set	-28,148.67	Water and Sewage utility costs
MOJ	NOMS	10/6/2011	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	4181012	-29,711.20	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/5/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4166059	-47,522.26	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/21/2011	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	G4S CARE & JUSTICE SERVICES LTD	4191714	-65,872.93	Prisoner escort services supplied by an external provider
MOJ	NOMS	10/13/2011	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	4157021	-72,525.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4183789	-88,649.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/20/2011	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LIMITED	4152733	-91,604.38	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/28/2011	Victualling	Offender Employment Skills & Services Group	3663 BFS GROUP LTD	4210495	-114,518.82	Prisoner food - credit for cancelled order
MOJ	NOMS	10/17/2011	Insurance	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4191152	-121,021.56	Insurance
MOJ	NOMS	10/17/2011	Insurance	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	4157023	-125,055.61	Insurance
MOJ	NOMS	10/5/2011	New structural works, structural maintenance and equipment	Estates Capacity	INTERSERVE ENGINEERING SERVICES LTD	Not set	-133,200.00	Major maintenance on prison estate
MOJ	NOMS	10/5/2011	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	4166058	-137,900.00	Prisons and detention centres operated by an external provider