Transparency data
June 2013 spend data
Updated 26 August 2014
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 07/06/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 4960422 | 659,411.96 | Bail accommodation and support services |
| MOJ | NOMS | 24/06/2013 | Books, Stationery & IT Consumables | MOJ Shared Services NOMS Delivery | LUMESSE LEARNING LTD | 4979856 | 27,892.80 | Books, stationery and IT consumables |
| MOJ | NOMS | 14/06/2013 | Catering services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 4924059 | 50,010.80 | Catering services |
| MOJ | NOMS | 20/06/2013 | Catering services | Woodhill | ARAMARK LTD | 4924447 | 30,897.19 | Catering services |
| MOJ | NOMS | 21/06/2013 | Catering services | Hull | ESS SUPPORT SERVICES WORLDWIDE | 4956024 | 47,483.86 | Catering services |
| MOJ | NOMS | 14/06/2013 | Contracted-out Cleaning | Isis | MITIE JUSTICE LTD | 9921894 | 33,470.43 | Cleaning services |
| MOJ | NOMS | 13/06/2013 | Staff compensation and associated legal costs payments | Leeds | TREASURY SOLICITORS | 4967486 | 75,000.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 13/06/2013 | Staff compensation and associated legal costs payments | Hindley | TREASURY SOLICITORS | 4970343 | 120,199.29 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 28/06/2013 | Staff compensation and associated legal costs payments | Garth | TREASURY SOLICITORS | 9972372 | 26,500.00 | Compensation and associated legal costs payments in respect of staff litigation |
| MOJ | NOMS | 11/06/2013 | Prisoner compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4964745 | 50,000.00 | Compensation and associated legal costs payments in respect of prisoner litigation |
| MOJ | NOMS | 11/06/2013 | Third party compensation and associated legal costs payments | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 4964743 | 36,000.00 | Compensation and associated legal costs payments in respect of third party litigation |
| MOJ | NOMS | 12/06/2013 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 4892282 | 50,755.49 | Computer services |
| MOJ | NOMS | 26/06/2013 | Consultancy | Estates Capacity | G V A GRIMLEY | 4980804 | 33,819.47 | Consultancy services |
| MOJ | NOMS | 25/06/2013 | Waste disposal | Low Newton | P H S GROUP PLC | 4946078 | 48,352.44 | Disposal of waste |
| MOJ | NOMS | 11/06/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4958492 | 28,218.00 | Education services |
| MOJ | NOMS | 17/06/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 4971236 | 56,648.33 | Education services |
| MOJ | NOMS | 21/06/2013 | Electricity | Channings Wood | EDF ENERGY | 4976060 | 25,035.66 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Onley | EDF ENERGY | 4976060 | 25,080.56 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Whatton | EDF ENERGY | 4976060 | 25,286.23 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Coldingley | EDF ENERGY | 4976060 | 26,317.21 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Hindley | EDF ENERGY | 4976060 | 26,565.53 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Gartree | EDF ENERGY | 4976060 | 26,836.57 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Whitemoor | EDF ENERGY | 4976060 | 27,334.07 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Durham | EDF ENERGY | 4976060 | 28,000.13 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Hull | EDF ENERGY | 4976060 | 28,366.13 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Rochester | EDF ENERGY | 4976060 | 29,573.69 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wayland | EDF ENERGY | 4976060 | 29,658.34 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Dartmoor | EDF ENERGY | 4976060 | 29,841.72 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Woodhill | EDF ENERGY | 4976060 | 29,984.28 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wealstun | EDF ENERGY | 4976060 | 30,836.14 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Kirkham | EDF ENERGY | 4976060 | 30,935.68 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Long Lartin | EDF ENERGY | 4976060 | 31,499.60 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Littlehey | EDF ENERGY | 4976060 | 31,805.00 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Leeds | EDF ENERGY | 4976060 | 33,510.89 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Mount (The) | EDF ENERGY | 4976060 | 34,007.86 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Holme House | EDF ENERGY | 4976060 | 34,514.87 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Pentonville | EDF ENERGY | 4976060 | 35,570.74 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 4976060 | 35,769.60 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Nottingham | EDF ENERGY | 4976060 | 35,850.05 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wakefield | EDF ENERGY | 4976060 | 36,128.12 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Full Sutton | EDF ENERGY | 4976060 | 37,667.53 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Isle of Wight | EDF ENERGY | 19904240 | 39,362.55 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Risley | EDF ENERGY | 4976060 | 40,063.33 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Ranby | EDF ENERGY | 4976060 | 41,988.06 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Hewell | EDF ENERGY | 4976060 | 43,375.34 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Swaleside | EDF ENERGY | 4976060 | 44,851.39 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Liverpool | EDF ENERGY | 4976060 | 45,319.63 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | G4S Birmingham | EDF ENERGY | 4976060 | 45,580.06 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Highdown | EDF ENERGY | 4976060 | 45,696.59 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wandsworth | EDF ENERGY | 4976060 | 46,030.93 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Highpoint | EDF ENERGY | 9952120 | 48,466.43 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Northumberland | EDF ENERGY | 4976060 | 49,894.85 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Belmarsh | EDF ENERGY | 4976060 | 51,022.76 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Frankland | EDF ENERGY | 4976060 | 51,913.63 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Manchester | EDF ENERGY | 4976060 | 53,898.20 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 4976060 | 62,681.32 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Lindholme | EDF ENERGY | 4976060 | 80,273.35 | Electricity utility costs |
| MOJ | NOMS | 21/06/2013 | Electricity | Wymott | EDF ENERGY | 4976060 | 92,891.88 | Electricity utility costs |
| MOJ | NOMS | 05/06/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4956785 | 155,046.00 | Enhancement to buildings |
| MOJ | NOMS | 05/06/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4931293 | 422,429.42 | Enhancement to buildings |
| MOJ | NOMS | 07/06/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4957170 | 88,280.40 | Enhancement to buildings |
| MOJ | NOMS | 07/06/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4960232 | 253,172.33 | Enhancement to buildings |
| MOJ | NOMS | 07/06/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4960191 | 944,794.36 | Enhancement to buildings |
| MOJ | NOMS | 10/06/2013 | WIP - Acquisitions | Springhill | ELITE SYSTEMS (GB) LTD | 4944878 | 71,892.00 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4963941 | 27,315.64 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4965637 | 48,080.88 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 4966987 | 107,377.20 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4967344 | 171,775.85 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 4967002 | 236,325.31 | Enhancement to buildings |
| MOJ | NOMS | 13/06/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4953698 | 148,697.04 | Enhancement to buildings |
| MOJ | NOMS | 13/06/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4967000 | 235,089.46 | Enhancement to buildings |
| MOJ | NOMS | 13/06/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4960273 | 290,952.00 | Enhancement to buildings |
| MOJ | NOMS | 14/06/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4970275 | 151,931.84 | Enhancement to buildings |
| MOJ | NOMS | 14/06/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 4964529 | 407,685.60 | Enhancement to buildings |
| MOJ | NOMS | 17/06/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4971222 | 202,926.24 | Enhancement to buildings |
| MOJ | NOMS | 17/06/2013 | WIP - Acquisitions | Estates Capacity | HOME OFFICE | 4971275 | 752,192.56 | Enhancement to buildings |
| MOJ | NOMS | 18/06/2013 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4973182 | 97,200.00 | Enhancement to buildings |
| MOJ | NOMS | 19/06/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4974563 | 27,473.23 | Enhancement to buildings |
| MOJ | NOMS | 19/06/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4964020 | 564,777.60 | Enhancement to buildings |
| MOJ | NOMS | 20/06/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 4972313 | 1,386,370.80 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 4962050 | 111,324.00 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 4973178 | 192,000.00 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 4980903 | 413,858.40 | Enhancement to buildings |
| MOJ | NOMS | 25/06/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 4977384 | 26,005.20 | Enhancement to buildings |
| MOJ | NOMS | 03/06/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4953010 | 29,431.05 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 12/06/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 4965411 | 29,431.05 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4960915 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4960939 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4960948 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 4960934 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 17/06/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 4971247 | 40,870.86 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 05/06/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 4950032 | 27,786.92 | Fuel utility costs |
| MOJ | NOMS | 14/06/2013 | Other Fuels | Wayland | COAL 4 ENERGY LTD | 4969263 | 29,560.26 | Fuel utility costs |
| MOJ | NOMS | 17/06/2013 | Other Fuels | North Sea Camp | CARLTON FUELS LTD | 4969859 | 25,164.00 | Fuel utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 4977057 | 25,330.88 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 4977057 | 25,767.88 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 4977057 | 26,682.13 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 4977057 | 27,503.48 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 4977057 | 27,748.39 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 4977057 | 28,241.36 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 4977057 | 28,321.24 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 4977057 | 28,638.58 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 4977057 | 29,697.72 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 4977057 | 30,456.29 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 4977057 | 30,679.26 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 4977057 | 30,790.54 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 4977057 | 31,593.57 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 4977057 | 32,008.93 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 4977057 | 33,836.27 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 4977057 | 34,248.50 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 4977057 | 36,031.67 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 4977057 | 37,693.96 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 4977057 | 39,417.41 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 4977057 | 40,779.12 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 4977057 | 45,847.88 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 4977057 | 72,659.00 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 4977057 | 72,993.82 | Gas utility costs |
| MOJ | NOMS | 21/06/2013 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 4977057 | 84,232.92 | Gas utility costs |
| MOJ | NOMS | 12/06/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | RESTORATIVE SOLUTIONS | 4934576 | 100,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 13/06/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRAXIS COMMUNITY PROJECTS | 4942898 | 39,800.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 14/06/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | SOVA | 4963807 | 37,670.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 21/06/2013 | Resource Grants / Grant-in-Aid | Director of HRs Office and Programme Hub | THE BUTLER TRUST | 4979382 | 62,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 25/06/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 4980803 | 35,974.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4970377 | 48,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 4970373 | 50,860.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 4970375 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 4970382 | 52,695.08 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 4970372 | 53,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 4970385 | 53,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 4970387 | 54,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 4970381 | 58,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 4970376 | 58,531.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 4970380 | 59,031.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4947199 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/06/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 4970383 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/06/2013 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 4983663 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/06/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 4977923 | 132,144.07 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 06/06/2013 | Gas | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 4925151 | 51,517.38 | Heat Energy Services |
| MOJ | NOMS | 07/06/2013 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4925148 | 58,015.82 | Heat Energy Services |
| MOJ | NOMS | 10/06/2013 | Gas | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 4925149 | 82,199.17 | Heat Energy Services |
| MOJ | NOMS | 19/06/2013 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 4976316 | 45,382.78 | Heat Energy Services |
| MOJ | NOMS | 21/06/2013 | Gas | Isle of Wight | COFATHEC ENERGY SERVICES UK LTD | 4925180 | 26,201.94 | Heat Energy Services |
| MOJ | NOMS | 03/06/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4953195 | 46,242.72 | IT maintenance and support |
| MOJ | NOMS | 03/06/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4953194 | 68,798.74 | IT maintenance and support |
| MOJ | NOMS | 04/06/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4948885 | 59,043.35 | IT maintenance and support |
| MOJ | NOMS | 04/06/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4950940 | 89,185.87 | IT maintenance and support |
| MOJ | NOMS | 05/06/2013 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 4952154 | 121,250.00 | IT maintenance and support |
| MOJ | NOMS | 06/06/2013 | Contract IT Maintenance | Isle of Wight | HP ENTERPRISE SERVICES UK LTD | 4958936 | 37,911.03 | IT maintenance and support |
| MOJ | NOMS | 07/06/2013 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 4958939 | 42,569.99 | IT maintenance and support |
| MOJ | NOMS | 07/06/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 4958938 | 84,418.39 | IT maintenance and support |
| MOJ | NOMS | 10/06/2013 | Contract IT Maintenance | MOJ Project & ATOS | ORACLE CORPORATION U K LTD | 4934305 | 2,808,002.10 | IT maintenance and support |
| MOJ | NOMS | 14/06/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4959155 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 19/06/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 4974580 | 1,099,412.92 | IT maintenance and support |
| MOJ | NOMS | 24/06/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4977742 | 41,744.75 | IT maintenance and support |
| MOJ | NOMS | 24/06/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 4980092 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 25/06/2013 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4948864 | 26,985.85 | IT maintenance and support |
| MOJ | NOMS | 25/06/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 4977744 | 32,807.76 | IT maintenance and support |
| MOJ | NOMS | 26/06/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 4983736 | 193,595.85 | IT maintenance and support |
| MOJ | NOMS | 04/06/2013 | Expenditure on legal representation. | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4851107 | 31,145.06 | Legal representation |
| MOJ | NOMS | 04/06/2013 | Expenditure on legal representation. | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 4928135 | 129,750.00 | Legal representation |
| MOJ | NOMS | 05/06/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4958115 | 968,879.19 | Legal representation |
| MOJ | NOMS | 12/06/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | GALLAGHER BASSETT INTERNATIONAL LTD | 4955154 | 44,118.00 | Legal representation |
| MOJ | NOMS | 17/06/2013 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 4970390 | 32,218.66 | Legal representation |
| MOJ | NOMS | 18/06/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 4973519 | 1,122,123.65 | Legal representation |
| MOJ | NOMS | 18/06/2013 | Contracted-out Library | Isis | GLL (GREENWICH LEISURE LIMITED) | 4971438 | -70,200.64 | Library services |
| MOJ | NOMS | 18/06/2013 | Contracted-out Library | Isis | GLL (GREENWICH LEISURE LIMITED) | 4971441 | 70,200.64 | Library services |
| MOJ | NOMS | 03/06/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 4953010 | 40,364.04 | Major maintenance on prison estate |
| MOJ | NOMS | 03/06/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4953008 | 57,394.45 | Major maintenance on prison estate |
| MOJ | NOMS | 07/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 4952920 | 35,403.60 | Major maintenance on prison estate |
| MOJ | NOMS | 10/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 4962520 | 259,200.00 | Major maintenance on prison estate |
| MOJ | NOMS | 11/06/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | DMP/1281 | -61,225.91 | Major maintenance on prison estate |
| MOJ | NOMS | 11/06/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4948770 | 33,101.08 | Major maintenance on prison estate |
| MOJ | NOMS | 11/06/2013 | New structural works, structural maintenance and equipment | DDC East of England | PENTACO CONSTRUCTION LTD | 4964756 | 61,225.90 | Major maintenance on prison estate |
| MOJ | NOMS | 12/06/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 4965411 | 40,364.04 | Major maintenance on prison estate |
| MOJ | NOMS | 12/06/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 4965628 | 74,141.73 | Major maintenance on prison estate |
| MOJ | NOMS | 13/06/2013 | New structural works, structural maintenance and equipment | Everthorpe | J TOMLINSON LTD | 4926003 | 46,749.60 | Major maintenance on prison estate |
| MOJ | NOMS | 13/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 4941801 | 88,855.69 | Major maintenance on prison estate |
| MOJ | NOMS | 13/06/2013 | New structural works, structural maintenance and equipment | Long Lartin | WORCESTERSHIRE HEALTH & CARE NHS TRUST | 4968595 | 103,322.90 | Major maintenance on prison estate |
| MOJ | NOMS | 13/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 4957044 | 143,330.40 | Major maintenance on prison estate |
| MOJ | NOMS | 13/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 4968425 | 647,447.72 | Major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 4960931 | 51,846.77 | Major maintenance on prison estate |
| MOJ | NOMS | 14/06/2013 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 4960925 | 170,402.57 | Major maintenance on prison estate |
| MOJ | NOMS | 18/06/2013 | New structural works, structural maintenance and equipment | Business Development Group | SMALLMAN & SON LTD | 4970857 | 54,000.00 | Major maintenance on prison estate |
| MOJ | NOMS | 24/06/2013 | New structural works, structural maintenance and equipment | DDC East of England | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 4960389 | -60,412.80 | Major maintenance on prison estate |
| MOJ | NOMS | 24/06/2013 | New structural works, structural maintenance and equipment | DDC East of England | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 4950009 | 60,412.80 | Major maintenance on prison estate |
| MOJ | NOMS | 25/06/2013 | New structural works, structural maintenance and equipment | Wakefield | GOUGH & NORRIS CONSTRUCTION LTD | 4969846 | 54,000.00 | Major maintenance on prison estate |
| MOJ | NOMS | 27/06/2013 | New structural works, structural maintenance and equipment | Styal | GLENBEIGH CONSTRUCTION LTD | 4880672 | 56,752.31 | Major maintenance on prison estate |
| MOJ | NOMS | 28/06/2013 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 4985360 | 76,841.16 | Major maintenance on prison estate |
| MOJ | NOMS | 28/06/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 4971341 | 103,558.98 | Major maintenance on prison estate |
| MOJ | NOMS | 28/06/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 9972296 | 2,581,233.71 | Major maintenance on prison estate |
| MOJ | NOMS | 28/06/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 4986150 | 2,936,885.40 | Major maintenance on prison estate |
| MOJ | NOMS | 27/06/2013 | Clothing | Prison Industries | CARPENTER LTD | 9909080 | 36,726.95 | Mattresses for prisoners' beds |
| MOJ | NOMS | 14/06/2013 | General Maintenance Materials | Mount (The) | CROWN FLOORING LTD | 4874615 | 40,262.21 | Minor maintenance on prison estate |
| MOJ | NOMS | 05/06/2013 | Occupational Health Services | MOJ Shared Services NOMS Delivery | ATOS ORIGIN IT SERVICES UK LTD | 4956602 | 31,757.03 | Occupational health services for staff |
| MOJ | NOMS | 05/06/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 4956601 | 47,857.59 | Occupational health services for staff |
| MOJ | NOMS | 05/06/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 4956602 | 144,965.85 | Occupational health services for staff |
| MOJ | NOMS | 11/06/2013 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 4959860 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 14/06/2013 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 4967306 | 668,153.80 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2013 | Rates and Ground Rents | HOPS Payroll Charge | LONDON & CAPITAL PROPERTIES LTD | 4971408 | 99,924.90 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 25/06/2013 | Rates and Ground Rents | HOPS Payroll Charge | CBRE LTD | 4981293 | 45,696.30 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/06/2013 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 4983712 | 31,200.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4879845 | 26,912.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,916.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4879764 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4879798 | 65,940.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/06/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4986151 | 3,755,164.84 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/06/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 4986149 | 4,769,228.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 13/06/2013 | Secondments | Hindley | LIVERPOOL CITY COUNCIL | 4968533 | 31,225.00 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 25/06/2013 | Payroll Services | MOJ Shared Services NOMS Delivery | CABINET OFFICE | 4981372 | 157,500.00 | Pension admin charges |
| MOJ | NOMS | 20/06/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 4977124 | 30,777.91 | Pharmaceutical items |
| MOJ | NOMS | 10/06/2013 | Pin Phone Suspense | Elmley | BT PAYPHONES | 4962689 | 25,128.56 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | NOMS | 06/06/2013 | Plant and Machinery - Acquisitions | Transport Group | BRIGGS EQUIPMENT UK LTD | 4960115 | 79,173.60 | Plant and machinery |
| MOJ | NOMS | 07/06/2013 | Plant and Machinery - Acquisitions | Transport Group | BRIGGS EQUIPMENT UK LTD | 4961866 | 79,173.60 | Plant and machinery |
| MOJ | NOMS | 11/06/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | DMP/1281 | -93,864.22 | Plant and machinery |
| MOJ | NOMS | 11/06/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4947671 | 29,419.72 | Plant and machinery |
| MOJ | NOMS | 11/06/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4948770 | 59,324.50 | Plant and machinery |
| MOJ | NOMS | 11/06/2013 | Plant and Machinery - Acquisitions | DDC East of England | PENTACO CONSTRUCTION LTD | 4964756 | 93,864.23 | Plant and machinery |
| MOJ | NOMS | 13/06/2013 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | TRAKA PLC | 4881961 | 26,469.36 | Plant and machinery |
| MOJ | NOMS | 25/06/2013 | Plant and Machinery - Acquisitions | Sheppey Clustered Services | FORD MOTOR CO LTD | 4982418 | 28,860.67 | Plant and machinery |
| MOJ | NOMS | 25/06/2013 | Plant and Machinery - Acquisitions | Sheppey Clustered Services | FORD MOTOR CO LTD | 4982419 | 28,860.67 | Plant and machinery |
| MOJ | NOMS | 07/06/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4957900 | 187,870.11 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 07/06/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4957900 | 355,282.18 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 13/06/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4965463 | 218,529.17 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 13/06/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4965463 | 374,928.09 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 19/06/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4974757 | 208,781.16 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 19/06/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4974757 | 386,227.45 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 28/06/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4984147 | 214,113.81 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 28/06/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4984147 | 385,668.75 | Prison shop purchases where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 07/06/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4958822 | 349,056.53 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 19/06/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4974753 | -94,961.83 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 20/06/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 4974754 | 1,236,325.00 | Prison shops where items are paid for by prisoners from their own funds at no cost to the taxpayer |
| MOJ | NOMS | 06/06/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4958941 | 2,286,313.45 | Prisoner escort services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4958943 | 2,346,263.69 | Prisoner escort services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 4958942 | 2,851,645.11 | Prisoner escort services |
| MOJ | NOMS | 24/06/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 4973351 | 3,401,021.60 | Prisoner escort services |
| MOJ | NOMS | 04/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4955863 | 34,884.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4956595 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4956307 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4956305 | 64,357.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4955859 | 105,870.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4955858 | 346,965.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4956984 | 354,331.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4956983 | 1,221,202.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S CARE & JUSTICE SERVICES LTD | 4953078 | -66,243.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 4953894 | 99,318.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 4956596 | 2,327,775.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961574 | 28,644.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961654 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4961648 | 38,034.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4962044 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961572 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961576 | 41,336.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961571 | 43,628.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961575 | 1,317,624.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 4962367 | 1,466,157.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 4961088 | 1,489,520.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/06/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 4954611 | 2,423,575.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4962777 | 33,514.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4961578 | 1,583,134.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 4957001 | 2,390,468.01 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/06/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4957004 | 2,585,488.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4963643 | 34,828.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 4955867 | 2,608,616.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 4956975 | 2,981,074.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/06/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 4962047 | 3,077,512.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/06/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4962782 | -96,411.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/06/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4925012 | -92,739.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/06/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4925011 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/06/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4962858 | 260,469.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/06/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 4961569 | 2,553,332.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/06/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 4964447 | 3,718,158.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/06/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 4977068 | 542,508.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/06/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4968111 | 1,440,460.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/06/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4980902 | 43,633.69 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/06/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4980900 | 40,760.63 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/06/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 4980901 | 44,994.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 4953089 | 666,666.67 | Probation services |
| MOJ | NOMS | 03/06/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 4953718 | 1,242,072.00 | Probation services |
| MOJ | NOMS | 03/06/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 4946046 | 3,500,000.00 | Probation services |
| MOJ | NOMS | 04/06/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 4953213 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 05/06/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 4957831 | 725,918.00 | Probation services |
| MOJ | NOMS | 05/06/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 4956391 | 3,898,424.17 | Probation services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 4960023 | 30,235.80 | Probation services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 4960194 | 34,702.71 | Probation services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 4959847 | 1,191,485.04 | Probation services |
| MOJ | NOMS | 06/06/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 4959023 | 10,000,000.00 | Probation services |
| MOJ | NOMS | 07/06/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 4961115 | 25,067.91 | Probation services |
| MOJ | NOMS | 07/06/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 4960022 | 31,455.44 | Probation services |
| MOJ | NOMS | 07/06/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4960420 | 60,500.00 | Probation services |
| MOJ | NOMS | 07/06/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 4960419 | 740,060.50 | Probation services |
| MOJ | NOMS | 10/06/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 4958059 | 28,048.30 | Probation services |
| MOJ | NOMS | 10/06/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 4961113 | 33,683.81 | Probation services |
| MOJ | NOMS | 10/06/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 4964422 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 10/06/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 4962602 | 2,500,000.00 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 4962974 | 25,192.53 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 4965393 | 27,910.10 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 4965392 | 35,887.92 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 4967308 | 577,242.50 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 4962967 | 665,833.33 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 4967235 | 900,000.00 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 4965343 | 1,113,000.00 | Probation services |
| MOJ | NOMS | 11/06/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4962597 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 12/06/2013 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 4963938 | 29,498.74 | Probation services |
| MOJ | NOMS | 12/06/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4966573 | 5,450,000.00 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 4965742 | 25,885.73 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Featherstone | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 4968328 | 26,213.81 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 4968509 | 27,251.59 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 4965744 | 48,177.08 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 4965733 | 724,316.65 | Probation services |
| MOJ | NOMS | 13/06/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 4967872 | 937,500.00 | Probation services |
| MOJ | NOMS | 14/06/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4970426 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 17/06/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 4972448 | 704,560.16 | Probation services |
| MOJ | NOMS | 18/06/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 4971001 | 2,033,149.93 | Probation services |
| MOJ | NOMS | 19/06/2013 | Contracted-out Probation Trusts | Northumberland | NORTHUMBRIA PROBATION TRUST | 4972133 | 25,879.70 | Probation services |
| MOJ | NOMS | 19/06/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 4975463 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 20/06/2013 | Contracted-out Probation Boards | Askham Grange | YORK & NORTH YORKSHIRE PROBATION TRUST | 4976594 | 26,890.29 | Probation services |
| MOJ | NOMS | 24/06/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 4978376 | 1,011,509.99 | Probation services |
| MOJ | NOMS | 25/06/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4981374 | 250,000.00 | Probation services |
| MOJ | NOMS | 25/06/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 4983256 | 1,600,000.00 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 4983913 | 540,000.00 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 4983923 | 950,000.00 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4971322 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 4984607 | 1,504,500.00 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 4982133 | 2,100,061.00 | Probation services |
| MOJ | NOMS | 27/06/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 4983924 | 3,100,000.00 | Probation services |
| MOJ | NOMS | 28/06/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 4987483 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 28/06/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 4981374 | 1,750,000.00 | Probation services |
| MOJ | NOMS | 04/06/2013 | Professional Advice | Offender Services Co Commissioning Group | PUBLIC HEALTH ENGLAND | 4953148 | 46,000.00 | Professional advice |
| MOJ | NOMS | 04/06/2013 | Professional Advice | Offender Services Co Commissioning Group | PUBLIC HEALTH ENGLAND | 4934665 | 49,723.00 | Professional advice |
| MOJ | NOMS | 13/06/2013 | Professional Advice | Askham Grange | BARNARDO'S | 4902177 | 28,442.87 | Professional advice |
| MOJ | NOMS | 19/06/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4916213 | -42,099.50 | Professional advice |
| MOJ | NOMS | 19/06/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4972179 | 28,559.47 | Professional advice |
| MOJ | NOMS | 19/06/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4935297 | 34,788.00 | Professional advice |
| MOJ | NOMS | 19/06/2013 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 4916212 | 41,939.50 | Professional advice |
| MOJ | NOMS | 10/06/2013 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 4958507 | 27,643.30 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 11/06/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 4965578 | 28,952.64 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 17/06/2013 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 4973176 | 31,961.80 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 12/06/2013 | Recreation | Channings Wood | CROWN FLOORING LTD | 4871986 | 54,400.85 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 21/06/2013 | Recreation | Dover | SKY BUSINESS DIVISION | 4977383 | 27,432.00 | Provision of goods / services for prisoners' recreational activities |
| MOJ | NOMS | 04/06/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 4955160 | 91,634.46 | Purchase of motor fuel |
| MOJ | NOMS | 25/06/2013 | Victualling | Offender Services Co Commissioning Group | 3663 BFS GROUP LTD | 144458338 | -130,355.17 | Purchases of food, including medical extras and foodstuffs. |
| MOJ | NOMS | 20/06/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 4976093 | 1,186,488.94 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 26/06/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4983152 | 63,558.00 | Raw materials for prison industries |
| MOJ | NOMS | 27/06/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4983300 | 43,982.40 | Raw materials for prison industries |
| MOJ | NOMS | 27/06/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 4983301 | 51,744.00 | Raw materials for prison industries |
| MOJ | NOMS | 28/06/2013 | Raw Materials - Local Industries | Frankland | L & P (PSCS) | 4985796 | 28,596.75 | Raw materials for prison industries |
| MOJ | NOMS | 25/06/2013 | Clothing | Offender Services Co Commissioning Group | T R LAWMAN LTD | 4979917 | 78,688.50 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 28/06/2013 | Programme | Prison Industries | G4S CARE & JUSTICE SERVICES LTD | 4964666 | 43,351.04 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 13/06/2013 | Contracted-out Resettlement Services | Commercial Development Group | RAND EUROPE CAMBRIDGE LTD | 4935469 | 86,446.06 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/06/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4960533 | 106,976.49 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 07/06/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4960532 | 160,478.88 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 11/06/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 4961649 | 80,372.25 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 14/06/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 4967876 | 112,639.10 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 14/06/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 4968198 | 303,568.59 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 18/06/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 4974794 | 97,240.50 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 19/06/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4975442 | 39,428.18 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 19/06/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 4975441 | 71,083.20 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 21/06/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4966291 | 95,697.00 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 21/06/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 4966292 | 100,100.69 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 28/06/2013 | Contracted-out Resettlement Services | NOMS CFO | SOUTH YORKSHIRE PROBATION TRUST | 4985907 | -61,472.52 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 28/06/2013 | Contracted-out Resettlement Services | NOMS CFO | SOUTH YORKSHIRE PROBATION TRUST | 4978338 | 61,472.52 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 28/06/2013 | Contracted-out Resettlement Services | NOMS CFO | SOUTH YORKSHIRE PROBATION TRUST | 4985908 | 61,980.75 | Resettlement and community services for prisoners- amount is recovered from European Social Fund |
| MOJ | NOMS | 13/06/2013 | Specialist Contractors | Procurement Group | CAPITA RESOURCING LTD | 4966296 | 28,996.56 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 03/06/2013 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 4952976 | 39,215.50 | Staff uniforms |
| MOJ | NOMS | 03/06/2013 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 4952443 | 666,650.90 | Staff work related travel |
| MOJ | NOMS | 05/06/2013 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 4958197 | 54,019.62 | Water and sewage utility costs |
| MOJ | NOMS | 06/06/2013 | Water and Sewage | Stoke Heath | SEVERN TRENT WATER LTD | 4958177 | 28,498.64 | Water and sewage utility costs |
| MOJ | NOMS | 07/06/2013 | Water and Sewage | Sheppey Clustered Services | SOUTHERN WATER SERVICES LTD | 4945041 | 26,028.62 | Water and sewage utility costs |
| MOJ | NOMS | 07/06/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 4952391 | 31,283.69 | Water and sewage utility costs |
| MOJ | NOMS | 12/06/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 4967522 | 27,677.75 | Water and sewage utility costs |
| MOJ | NOMS | 12/06/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 4967380 | 28,066.96 | Water and sewage utility costs |
| MOJ | NOMS | 13/06/2013 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 4968624 | 25,167.05 | Water and sewage utility costs |
| MOJ | NOMS | 13/06/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 4968626 | 52,305.09 | Water and sewage utility costs |
| MOJ | NOMS | 14/06/2013 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 4970338 | 26,447.00 | Water and sewage utility costs |
| MOJ | NOMS | 14/06/2013 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 4970323 | 37,409.25 | Water and sewage utility costs |
| MOJ | NOMS | 19/06/2013 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 4976083 | 33,814.81 | Water and sewage utility costs |
| MOJ | NOMS | 20/06/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 4977079 | 60,293.80 | Water and sewage utility costs |
| MOJ | NOMS | 21/06/2013 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 4977060 | 26,746.33 | Water and sewage utility costs |
| MOJ | NOMS | 25/06/2013 | Water and Sewage | Guys Marsh | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 4981323 | 25,302.18 | Water and sewage utility costs |
| MOJ | NOMS | 25/06/2013 | Water and Sewage | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 4981320 | 28,570.03 | Water and sewage utility costs |
| MOJ | NOMS | 27/06/2013 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 4984759 | 28,263.22 | Water and sewage utility costs |
| MOJ | NOMS | 28/06/2013 | Water and Sewage | Belmarsh | THAMES WATER UTILITIES LTD | 4986136 | 37,204.21 | Water and sewage utility costs |