Transparency data
September 2013 spend data
Updated 26 August 2014
Download CSV 63 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 06/09/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5066756 | 626,553.11 | Bail accommodation and support services |
| MOJ | NOMS | 13/09/2013 | WIP - Acquisitions | NOMIS Programme | BEAUMONT COLSON | 5075011 | 35,100.00 | Capital expenditure on IT |
| MOJ | NOMS | 17/09/2013 | WIP - Acquisitions | NOMIS Programme | BEAUMONT COLSON | 5078384 | 33,540.00 | Capital expenditure on IT |
| MOJ | NOMS | 19/09/2013 | Tangible IT - Acquisitions | Estates Capacity | FARO TECHNOLOGIES UK LTD | 5082250 | 45,934.80 | Capital expenditure on IT |
| MOJ | NOMS | 05/09/2013 | Catering services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5066468 | 47,708.15 | Catering services |
| MOJ | NOMS | 17/09/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5061277 | 25,747.66 | Catering services |
| MOJ | NOMS | 18/09/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5034187 | 25,747.66 | Catering services |
| MOJ | NOMS | 20/09/2013 | Catering services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5066709 | 48,326.90 | Catering services |
| MOJ | NOMS | 10/09/2013 | Staff Compensation over œ5,000 | Glen Parva | TREASURY SOLICITORS | 5070594 | 30,000.00 | Costs in compensation claims from staff |
| MOJ | NOMS | 19/09/2013 | Staff Compensation over œ5,000 | Feltham | TREASURY SOLICITORS | 5082430 | 45,140.00 | Costs in compensation claims from staff |
| MOJ | NOMS | 19/09/2013 | Staff Compensation over œ5,000 | Grendon | TREASURY SOLICITORS | 10157028 | 60,595.37 | Costs in compensation claims from staff |
| MOJ | NOMS | 19/09/2013 | Prisoner Compensation under œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5082435 | 30,000.00 | Costs in compensation claims from prisoners |
| MOJ | NOMS | 19/09/2013 | Prisoner Compensation under œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5082438 | 36,000.00 | Costs in compensation claims from prisoners |
| MOJ | NOMS | 17/09/2013 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 5075006 | 204,806.52 | Computer services |
| MOJ | NOMS | 26/09/2013 | Contracted-out Computer Services | Planning and Analysis Group | HP ENTERPRISE SERVICES UK LTD | 5064591 | 47,814.00 | Computer services |
| MOJ | NOMS | 13/09/2013 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5055543 | 30,928.56 | Consultancy services |
| MOJ | NOMS | 04/09/2013 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5061664 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 11/09/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5071361 | 26,029.33 | Education services |
| MOJ | NOMS | 09/09/2013 | Electricity | Doncaster | EDF ENERGY | 5069238 | 41,239.48 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | G4S Birmingham | EDF ENERGY | 5074488 | 44,531.82 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Whitemoor | EDF ENERGY | 5074488 | 25,497.77 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Rochester | EDF ENERGY | 5074488 | 25,819.21 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Dartmoor | EDF ENERGY | 5074488 | 25,822.39 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Durham | EDF ENERGY | 5074488 | 26,296.87 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Hull | EDF ENERGY | 5074488 | 26,942.95 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Kirkham | EDF ENERGY | 5074488 | 27,275.15 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wealstun | EDF ENERGY | 5074488 | 27,736.31 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Woodhill | EDF ENERGY | 5074488 | 27,794.08 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wayland | EDF ENERGY | 5074488 | 28,684.18 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Littlehey | EDF ENERGY | 5074488 | 29,514.44 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Long Lartin | EDF ENERGY | 5074488 | 30,138.00 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Mount (The) | EDF ENERGY | 5074488 | 31,395.56 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Isis | EDF ENERGY | 5074488 | 31,579.92 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wakefield | EDF ENERGY | 5074488 | 32,406.42 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Leeds | EDF ENERGY | 5074488 | 32,436.84 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Pentonville | EDF ENERGY | 5074488 | 33,136.45 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Holme House | EDF ENERGY | 5074488 | 33,147.71 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Risley | EDF ENERGY | 5074488 | 33,174.38 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Nottingham | EDF ENERGY | 5074488 | 33,901.72 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 5074488 | 34,094.40 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Isle of Wight | EDF ENERGY | 20297952 | 35,389.02 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Ranby | EDF ENERGY | 5074488 | 35,507.75 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Full Sutton | EDF ENERGY | 5074488 | 37,233.16 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Hewell | EDF ENERGY | 5074488 | 40,453.73 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Highpoint | EDF ENERGY | 10148976 | 40,523.32 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Liverpool | EDF ENERGY | 5074488 | 41,464.54 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wandsworth | EDF ENERGY | 5074488 | 42,214.68 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Swaleside | EDF ENERGY | 5074488 | 43,381.54 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Northumberland | EDF ENERGY | 5074488 | 45,250.91 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Highdown | EDF ENERGY | 5074488 | 47,153.15 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Frankland | EDF ENERGY | 5074488 | 48,246.43 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Manchester | EDF ENERGY | 5074488 | 49,139.26 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Belmarsh | EDF ENERGY | 5074488 | 51,534.41 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5074488 | 58,984.93 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Lindholme | EDF ENERGY | 5074488 | 68,709.89 | Electricity utility costs |
| MOJ | NOMS | 20/09/2013 | Electricity | Wymott | EDF ENERGY | 5074488 | 86,402.74 | Electricity utility costs |
| MOJ | NOMS | 04/09/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5049797 | 166,809.36 | Enhancement to buildings |
| MOJ | NOMS | 04/09/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5050337 | 279,120.72 | Enhancement to buildings |
| MOJ | NOMS | 05/09/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5065964 | 92,294.40 | Enhancement to buildings |
| MOJ | NOMS | 10/09/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5069750 | 105,912.00 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5071699 | 84,390.00 | Enhancement to buildings |
| MOJ | NOMS | 12/09/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5069774 | 165,960.00 | Enhancement to buildings |
| MOJ | NOMS | 12/09/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 10140040 | 272,599.20 | Enhancement to buildings |
| MOJ | NOMS | 13/09/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5070015 | 428,106.00 | Enhancement to buildings |
| MOJ | NOMS | 16/09/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5074691 | 26,710.43 | Enhancement to buildings |
| MOJ | NOMS | 17/09/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5078584 | 742,278.00 | Enhancement to buildings |
| MOJ | NOMS | 18/09/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5080121 | 90,563.24 | Enhancement to buildings |
| MOJ | NOMS | 18/09/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5080115 | 234,469.42 | Enhancement to buildings |
| MOJ | NOMS | 18/09/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5080119 | 1,058,832.85 | Enhancement to buildings |
| MOJ | NOMS | 25/09/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5088153 | 203,611.20 | Enhancement to buildings |
| MOJ | NOMS | 26/09/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5090996 | 86,012.38 | Enhancement to buildings |
| MOJ | NOMS | 26/09/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5083205 | 124,188.32 | Enhancement to buildings |
| MOJ | NOMS | 26/09/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5078742 | 258,404.40 | Enhancement to buildings |
| MOJ | NOMS | 26/09/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5080933 | 995,293.33 | Enhancement to buildings |
| MOJ | NOMS | 27/09/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5068360 | 276,646.80 | Enhancement to buildings |
| MOJ | NOMS | 27/09/2013 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5091221 | 480,000.00 | Enhancement to buildings |
| MOJ | NOMS | 27/09/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5081056 | 2,037,673.08 | Enhancement to buildings |
| MOJ | NOMS | 30/09/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5092779 | 173,725.84 | Enhancement to buildings |
| MOJ | NOMS | 23/09/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5074782 | 46,840.30 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 09/09/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5068218 | 29,431.05 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 10/09/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5068221 | 29,159.28 | Fees for professional services for major maintenance on prison estate |
| MOJ | NOMS | 20/09/2013 | Other Fuels | Sudbury | HARVEST ENERGY LTD | 5035039 | 28,939.68 | Fuel utility costs |
| MOJ | NOMS | 19/09/2013 | Gas | Canterbury | CORONA ENERGY RETAIL 4 LTD | 5074467 | -25,091.40 | Gas utility costs |
| MOJ | NOMS | 19/09/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5074467 | 25,830.81 | Gas utility costs |
| MOJ | NOMS | 19/09/2013 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 5074467 | 27,957.62 | Gas utility costs |
| MOJ | NOMS | 19/09/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5074467 | 34,049.40 | Gas utility costs |
| MOJ | NOMS | 19/09/2013 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5074467 | 34,399.30 | Gas utility costs |
| MOJ | NOMS | 03/09/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 5058469 | 37,670.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 04/09/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RECOOP | 5061549 | 37,479.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 05/09/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | RECOOP | 5059822 | 37,479.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 12/09/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRAXIS COMMUNITY PROJECTS | 5074340 | 47,375.25 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/09/2013 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5091188 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5081227 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5081219 | 48,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5081212 | 50,860.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5081214 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5081225 | 52,695.08 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5081209 | 53,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5081228 | 53,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5081231 | 54,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5081223 | 58,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5081216 | 58,531.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5081221 | 59,031.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 23/09/2013 | Contracted-out Medical services | Hindley | THE MANCHESTER COLLEGE | 5040381 | 30,000.00 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 19/09/2013 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5069349 | 33,746.11 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 4997129 | 34,146.82 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5032939 | 36,140.28 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5069543 | 39,346.07 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5069542 | 40,292.29 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Blundeston | COFELY ENERGY SERVICES UK LTD | 5069345 | 41,247.60 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5032937 | 42,089.77 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 4996992 | 43,425.77 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5032903 | 48,161.75 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 4996118 | 48,375.50 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5069544 | 49,636.12 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 4968976 | 49,855.92 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 4968977 | 58,192.48 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 4925150 | 59,638.61 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 4968974 | 62,595.54 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 4925181 | 79,615.92 | Heat Energy Services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 4925182 | 80,962.34 | Heat Energy Services |
| MOJ | NOMS | 10/09/2013 | Hire of Reprographic Equipment | Ford | CANON (UK) LTD | 5045024 | 28,644.96 | Hire of reprographic equipment |
| MOJ | NOMS | 27/09/2013 | Fencing | Winchester | CONTRACT FIRE SECURITY | 5039525 | 46,301.54 | Installation of CCTV cameras |
| MOJ | NOMS | 12/09/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5070105 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 16/09/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5016053 | 33,006.65 | IT maintenance and support |
| MOJ | NOMS | 19/09/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5064590 | 182,911.40 | IT maintenance and support |
| MOJ | NOMS | 27/09/2013 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 4977741 | 27,121.35 | IT maintenance and support |
| MOJ | NOMS | 03/09/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | METHODS CONSULTING LTD | 5051241 | 44,285.80 | IT maintenance and support |
| MOJ | NOMS | 03/09/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5059868 | 57,449.20 | IT maintenance and support |
| MOJ | NOMS | 05/09/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5061708 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 25/09/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5083367 | 43,203.23 | IT maintenance and support |
| MOJ | NOMS | 26/09/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5087368 | 741,119.82 | IT maintenance and support |
| MOJ | NOMS | 23/09/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 5078834 | -119,887.62 | IT maintenance and support |
| MOJ | NOMS | 23/09/2013 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 5078833 | 119,887.62 | IT maintenance and support |
| MOJ | NOMS | 27/09/2013 | IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5088219 | 44,261.17 | IT maintenance and support |
| MOJ | NOMS | 10/09/2013 | Contract IT Maintenance | Partnerships/Pathway Delivery | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 5070411 | 192,500.00 | IT maintenance and support |
| MOJ | NOMS | 13/09/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5075424 | 1,373,435.12 | Legal representation |
| MOJ | NOMS | 30/09/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5093539 | 1,034,743.22 | Legal representation |
| MOJ | NOMS | 13/09/2013 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5075401 | 47,575.50 | Legal representation |
| MOJ | NOMS | 16/09/2013 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5041815 | 51,702.09 | Legal representation |
| MOJ | NOMS | 06/09/2013 | Contracted-out Library | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 5066758 | 27,487.00 | Library services |
| MOJ | NOMS | 10/09/2013 | Contracted-out Library | Woodhill | MILTON KEYNES COUNCIL | 4971195 | 39,528.17 | Library services |
| MOJ | NOMS | 25/09/2013 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 5086739 | 25,811.63 | Library services |
| MOJ | NOMS | 26/09/2013 | Contracted-out Library | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 5070376 | 31,048.51 | Library services |
| MOJ | NOMS | 20/09/2013 | Contracted-out Plant and Equipment Maintenance | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 5082680 | 64,637.49 | Maintenance work |
| MOJ | NOMS | 03/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5020669 | 48,266.88 | Maintenance work |
| MOJ | NOMS | 03/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5020670 | 50,085.65 | Maintenance work |
| MOJ | NOMS | 06/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 5051893 | 92,242.13 | Maintenance work |
| MOJ | NOMS | 11/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5071709 | 48,266.88 | Maintenance work |
| MOJ | NOMS | 17/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5041503 | 466,347.97 | Maintenance work |
| MOJ | NOMS | 18/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | STOFORD CASTLEGATE LTD | 5073826 | 126,986.36 | Maintenance work |
| MOJ | NOMS | 23/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5020562 | 56,368.52 | Maintenance work |
| MOJ | NOMS | 23/09/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5083654 | 2,523,997.19 | Maintenance work |
| MOJ | NOMS | 24/09/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5078654 | 368,893.80 | Maintenance work |
| MOJ | NOMS | 04/09/2013 | Contracted-out Plant and Equipment Maintenance | Coldingley | FOLKNOLL SERVICES | 5063505 | 29,160.00 | Maintenance work |
| MOJ | NOMS | 09/09/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5068218 | 40,364.04 | Maintenance work |
| MOJ | NOMS | 10/09/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5070499 | 135,488.98 | Maintenance work |
| MOJ | NOMS | 26/09/2013 | New structural works, structural maintenance and equipment | DDC East of England | HODGKINSON BENNIS LTD | 5082681 | 28,828.80 | Maintenance work |
| MOJ | NOMS | 26/09/2013 | New structural works, structural maintenance and equipment | DDC East of England | INDUSTRIAL BOILER SERVICES LTD | 5091141 | 30,699.60 | Maintenance work |
| MOJ | NOMS | 26/09/2013 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | DELRON SERVICES LTD | 5015867 | 32,601.00 | Maintenance work |
| MOJ | NOMS | 27/09/2013 | New structural works, structural maintenance and equipment | DDC East of England | FOLKNOLL SERVICES | 5093245 | 26,289.60 | Maintenance work |
| MOJ | NOMS | 30/09/2013 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | FOLKNOLL SERVICES | 5067030 | 45,355.00 | Maintenance work |
| MOJ | NOMS | 03/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 5019397 | 40,978.56 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 10056776 | 41,303.00 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 5004462 | 42,145.92 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 10024388 | 53,800.23 | Mattresses for prisoners' beds |
| MOJ | NOMS | 09/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 5068314 | 31,440.96 | Mattresses for prisoners' beds |
| MOJ | NOMS | 13/09/2013 | Clothing & other consumable items | Prison Industries | CARPENTER LTD | 10124738 | 32,150.90 | Mattresses for prisoners' beds |
| MOJ | NOMS | 27/09/2013 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5091865 | 47,958.89 | Occupational health services for staff |
| MOJ | NOMS | 06/09/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 4990222 | 51,035.63 | Occupational health services for staff |
| MOJ | NOMS | 06/09/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5019573 | 51,571.63 | Occupational health services for staff |
| MOJ | NOMS | 13/09/2013 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 5066461 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/09/2013 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 5093486 | 31,200.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/09/2013 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | DM62202805/HMPLEYHILL/13-14 | -84,780.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/09/2013 | Rates and Ground Rents | Estates Capacity | ROCHFORD DISTRICT COUNCIL | 5076742 | -52,848.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/09/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5083651 | 150,473.72 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/09/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5083652 | 2,522,360.69 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | 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 | 27/09/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5055725 | 37,316.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | 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 | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | 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 | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | 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 | 27/09/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/09/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/09/2013 | Secondments | Prison Unit Costs Programme | MINISTRY OF JUSTICE | 5060386 | 25,401.58 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 25/09/2013 | Secondments | FBP Commissioning and Commercial | BBC | 5082188 | 32,182.34 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 27/09/2013 | Secondments | Offender Management and Public Protection Group | WALES PROBATION TRUST | 5091845 | 42,646.56 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 03/09/2013 | Secondments | Belmarsh | LONDON PROBATION TRUST | 4993291 | 27,491.90 | Payments to external bodies for staff seconded to NOMS |
| MOJ | NOMS | 20/09/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5083343 | 31,850.04 | Pharmaceutical items |
| MOJ | NOMS | 20/09/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5083342 | 44,490.59 | Pharmaceutical items |
| MOJ | NOMS | 10/09/2013 | Pin Phone Suspense | Wandsworth | BT PAYPHONES | 5070597 | 29,426.44 | 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 | 27/09/2013 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 5084141 | 76,016.14 | Plant and machinery |
| MOJ | NOMS | 05/09/2013 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 5065240 | 51,020.40 | Postage and couriers (excludes prisoners' postage) |
| MOJ | NOMS | 10/09/2013 | Postage Franking Machines | HS Directorate Prisons Central | NEOPOST LTD (CREDIFON) | 5070634 | 27,200.00 | Postage Franking Machines |
| MOJ | NOMS | 10/09/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5059182 | 211,877.26 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 10/09/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5059182 | 441,458.41 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 11/09/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5068055 | 196,915.23 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 11/09/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5068055 | 1,203,218.23 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 17/09/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5072241 | 617,738.26 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 20/09/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5080388 | 196,085.89 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 20/09/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5080388 | 291,311.90 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 26/09/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5090577 | 409,404.07 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 10/09/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5053723 | -36,939.83 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 26/09/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5090576 | -105,531.33 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 26/09/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5080636 | 1,245,402.00 | Prison shop run through a national contract to DHL SUPPLY CHAIN Ltd |
| MOJ | NOMS | 05/09/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5065841 | 2,268,361.54 | Prisoner escort services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5065842 | 2,822,703.64 | Prisoner escort services |
| MOJ | NOMS | 06/09/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5065840 | 2,334,520.59 | Prisoner escort services |
| MOJ | NOMS | 17/09/2013 | Victualling | Kirkham | 3663 BFS GROUP LTD | 5080730 | -36,097.80 | Prisoner food |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5064302 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5064327 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5064325 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5064300 | 1,049,660.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5064303 | 2,327,775.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5064710 | 2,608,616.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5064713 | 124,509.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5064323 | 183,650.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5065044 | 1,466,157.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5064301 | 2,671,513.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5050884 | -29,282.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5066574 | 33,514.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066930 | 34,976.37 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5067000 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066929 | 105,870.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066927 | 130,977.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067725 | 28,644.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067862 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067926 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067727 | 41,275.91 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067724 | 43,628.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5066572 | 260,469.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066928 | 346,965.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066926 | 1,233,215.59 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5071258 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5072238 | 1,625,313.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5066925 | 3,010,022.65 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/09/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5066922 | -96,411.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/09/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5065832 | -25,829.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/09/2013 | Contracted-out operation of prisons and detention centres | G4S Wolds | G4S CARE & JUSTICE SERVICES LTD | 5076583 | 123,459.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/09/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5067384 | 3,718,158.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5076660 | -95,097.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5076664 | -89,375.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5076668 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5078604 | 658,277.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5067726 | 1,317,624.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5076657 | 1,487,313.45 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/09/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5076662 | 2,553,332.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/09/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5083111 | 3,133,255.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/09/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5089796 | 1,421,870.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/09/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5070281 | 2,423,721.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/09/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 4980002 | 25,829.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/09/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5061007 | 1,700,000.00 | Probation services |
| MOJ | NOMS | 02/09/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5054306 | 3,800,000.00 | Probation services |
| MOJ | NOMS | 03/09/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5061634 | 942,072.00 | Probation services |
| MOJ | NOMS | 04/09/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5065275 | 733,416.00 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5065120 | 665,833.33 | Probation services |
| MOJ | NOMS | 06/09/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5068369 | 500,000.00 | Probation services |
| MOJ | NOMS | 06/09/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5066882 | 1,200,000.00 | Probation services |
| MOJ | NOMS | 06/09/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5067415 | 11,743,893.50 | Probation services |
| MOJ | NOMS | 09/09/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5069751 | 900,000.00 | Probation services |
| MOJ | NOMS | 09/09/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5068895 | 1,156,168.64 | Probation services |
| MOJ | NOMS | 09/09/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5066879 | 3,898,424.17 | Probation services |
| MOJ | NOMS | 10/09/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5071277 | 470,000.00 | Probation services |
| MOJ | NOMS | 10/09/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5072239 | 707,745.25 | Probation services |
| MOJ | NOMS | 11/09/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5074146 | 577,242.50 | Probation services |
| MOJ | NOMS | 11/09/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5073425 | 4,900,000.00 | Probation services |
| MOJ | NOMS | 12/09/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5074398 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 17/09/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5078808 | 1,800,000.00 | Probation services |
| MOJ | NOMS | 17/09/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5078264 | 2,036,904.58 | Probation services |
| MOJ | NOMS | 18/09/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5081422 | 716,119.11 | Probation services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5080904 | 27,983.87 | Probation services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5082294 | 333,333.33 | Probation services |
| MOJ | NOMS | 20/09/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5084938 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 25/09/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5074497 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 25/09/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5069083 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 26/09/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 5091206 | 976,097.65 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5068259 | 751,227.17 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5093253 | 1,200,055.00 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5080740 | 1,250,000.00 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5086036 | 1,300,000.00 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5082294 | 1,466,887.25 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5084662 | 1,666,666.67 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5087359 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 27/09/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5082236 | 2,650,061.00 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5090857 | 515,000.00 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5095078 | 1,166,666.67 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5091105 | 2,300,000.00 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5094159 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 03/09/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5062942 | 25,256.62 | Probation services |
| MOJ | NOMS | 03/09/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5062941 | 25,498.69 | Probation services |
| MOJ | NOMS | 04/09/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5062939 | 26,780.89 | Probation services |
| MOJ | NOMS | 04/09/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5061889 | 27,112.69 | Probation services |
| MOJ | NOMS | 04/09/2013 | Contracted-out Probation Trusts | Northumberland | NORTHUMBRIA PROBATION TRUST | 5061658 | 28,045.18 | Probation services |
| MOJ | NOMS | 04/09/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5062940 | 28,152.33 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Woodhill | THAMES VALLEY PROBATION TRUST | 5065872 | 25,111.11 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Erlestoke and Shepton Mallet | WILTSHIRE PROBATION TRUST | 5065731 | 26,719.65 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5066317 | 28,675.23 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5065253 | 31,856.63 | Probation services |
| MOJ | NOMS | 05/09/2013 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5065197 | 59,688.44 | Probation services |
| MOJ | NOMS | 06/09/2013 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5069080 | 28,355.21 | Probation services |
| MOJ | NOMS | 09/09/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5070487 | 31,655.21 | Probation services |
| MOJ | NOMS | 10/09/2013 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 5070486 | 27,704.89 | Probation services |
| MOJ | NOMS | 10/09/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5070163 | 27,878.12 | Probation services |
| MOJ | NOMS | 13/09/2013 | Contracted-out Probation Trusts | Blundeston | NORFOLK & SUFFOLK PROBATION TRUST | 5075069 | 26,688.47 | Probation services |
| MOJ | NOMS | 13/09/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5075070 | 62,876.47 | Probation services |
| MOJ | NOMS | 17/09/2013 | Contracted-out Probation Trusts | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5078685 | 28,312.38 | Probation services |
| MOJ | NOMS | 19/09/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5082230 | 34,067.79 | Probation services |
| MOJ | NOMS | 24/09/2013 | Contracted-out Probation Trusts | Chelmsford | ESSEX PROBATION TRUST | 5088100 | 117,925.00 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Downview | SURREY & SUSSEX PROBATION TRUST | 5094977 | 31,730.40 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Ford | SURREY & SUSSEX PROBATION TRUST | 5094972 | 33,703.35 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Coldingley | SURREY & SUSSEX PROBATION TRUST | 5094976 | 37,739.26 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Cardiff | WALES PROBATION TRUST | 5093516 | 51,850.19 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Lewes | SURREY & SUSSEX PROBATION TRUST | 5094975 | 77,719.70 | Probation services |
| MOJ | NOMS | 30/09/2013 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 5094971 | 85,431.76 | Probation services |
| MOJ | NOMS | 04/09/2013 | Professional Advice | RPU | ALLEN & OVERY LLP | 5063597 | 98,149.00 | Professional advice |
| MOJ | NOMS | 04/09/2013 | Professional Advice | RPU | ALLEN & OVERY LLP | 5063599 | 231,269.60 | Professional advice |
| MOJ | NOMS | 04/09/2013 | Professional Advice | RPU | ALLEN & OVERY LLP | 5063598 | 240,409.50 | Professional advice |
| MOJ | NOMS | 09/09/2013 | Professional Advice | RPU | ALLEN & OVERY LLP | 5063596 | 196,055.50 | Professional advice |
| MOJ | NOMS | 23/09/2013 | Professional Advice | Estates Capacity | JACOBS UK LTD | 5083499 | 38,056.38 | Professional advice |
| MOJ | NOMS | 16/09/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5077882 | 45,673.08 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 27/09/2013 | WIP - Professional Fees | Estates Capacity | EC HARRIS LLP | 5091782 | 46,219.40 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 18/09/2013 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 4998007 | 29,667.60 | Provision of day care facilities at mother & baby unit |
| MOJ | NOMS | 04/09/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5065027 | 74,038.75 | Purchase of motor fuel |
| MOJ | NOMS | 04/09/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5065028 | 77,815.45 | Purchase of motor fuel |
| MOJ | NOMS | 04/09/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5066480 | 1,328,359.95 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 11/09/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 5071501 | 27,990.00 | Raw materials for prison industries |
| MOJ | NOMS | 11/09/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 5072957 | 30,825.00 | Raw materials for prison industries |
| MOJ | NOMS | 11/09/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 5071503 | 33,393.75 | Raw materials for prison industries |
| MOJ | NOMS | 11/09/2013 | Raw Materials - ESS/LBA Industries | Prison Industries | JIANGSU SAINTY CORP LTD | 5072953 | 34,987.50 | Raw materials for prison industries |
| MOJ | NOMS | 09/09/2013 | Raw Materials - ESS/LBA Industries | Leyhill | WILLIAMS LEA LTD | 5070435 | 27,256.32 | Raw materials for prison industries |
| MOJ | NOMS | 16/09/2013 | Raw Materials Issued | Featherstone | L & P (PSCS) | 5009271 | 60,451.42 | Raw materials for prison industries |
| MOJ | NOMS | 05/09/2013 | Clothing | Prison Industries | T R LAWMAN LTD | 5064595 | 78,709.40 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5072964 | 27,990.00 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5071502 | 30,825.00 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5072956 | 31,050.00 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5072963 | 34,987.50 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5071507 | 43,581.44 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5071506 | 43,581.44 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 11/09/2013 | Clothing | Prison Industries | JIANGSU SAINTY CORP LTD | 5072966 | 64,218.75 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 06/09/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5067546 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 09/09/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5069093 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 09/09/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5069089 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/09/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5070503 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/09/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5074829 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/09/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5072591 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/09/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5076269 | 34,126.40 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/09/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5076268 | 48,256.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 20/09/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5072593 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/09/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5078337 | 50,850.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/09/2013 | Contracted-out Resettlement Services | Operational Services and Interventions Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 5086487 | 25,190.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/09/2013 | Contracted-out Resettlement Services | Onley | NACRO | 4901491 | 32,257.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/09/2013 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5067522 | 30,148.95 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/09/2013 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5049706 | 120,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 09/09/2013 | Contracted-out Resettlement Services | Onley | NACRO | 5025832 | 87,555.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/09/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5042152 | 105,268.27 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/09/2013 | Contracted-out Resettlement Services | Business Development Group | G4S CARE & JUSTICE SERVICES LTD | 5070010 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/09/2013 | Contracted-out Resettlement Services | Business Development Group | G4S CARE & JUSTICE SERVICES LTD | 5090990 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 30/09/2013 | Specialist Contractors | Financial Management and Control | MINISTRY OF JUSTICE | 5095104 | 150,714.72 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/09/2013 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5064157 | 1,409,589.29 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 18/09/2013 | Specialist Contractors | FM Property Unit | FAITHFUL & GOULD | 5067396 | 60,313.21 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 05/09/2013 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 5009155 | 194,222.88 | Staff training and further education courses |
| MOJ | NOMS | 24/09/2013 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5070229 | 48,925.28 | Staff training and further education courses |
| MOJ | NOMS | 23/09/2013 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5084933 | 1,688,918.80 | Translation & interpreting services; amount is recovered from HMCTS |
| MOJ | NOMS | 16/09/2013 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5078900 | 27,132.13 | Water and sewage utility costs |
| MOJ | NOMS | 10/09/2013 | Water and Sewage | Dartmoor | SOUTH WEST WATER LTD | 5070695 | 29,012.25 | Water and sewage utility costs |
| MOJ | NOMS | 10/09/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5070691 | 30,231.50 | Water and sewage utility costs |
| MOJ | NOMS | 10/09/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5070697 | 36,902.84 | Water and sewage utility costs |
| MOJ | NOMS | 11/09/2013 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 5073098 | 27,398.04 | Water and sewage utility costs |
| MOJ | NOMS | 12/09/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5074501 | 32,486.25 | Water and sewage utility costs |
| MOJ | NOMS | 17/09/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5079093 | 32,342.05 | Water and sewage utility costs |