Transparency data
March 2014 spend data
Updated 30 January 2015
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 10/03/2014 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5278604 | 620,804.72 | Bail accommodation support services |
| MOJ | NOMS | 04/03/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5275812 | 25,747.66 | Catering services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5242949 | 44,635.81 | Catering services |
| MOJ | NOMS | 24/03/2014 | Consultancy | Estates Capacity | GREENWICH COUNCIL | 5300870 | 479,298.48 | Community infrastructure levy |
| MOJ | NOMS | 25/03/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5303438 | 582,655.37 | Community Payback Services |
| MOJ | NOMS | 21/03/2014 | Consultancy | Estates Capacity | G V A GRIMLEY | 5297304 | 36,967.60 | Consultancy services |
| MOJ | NOMS | 21/03/2014 | Consultancy | Estates Capacity | G V A GRIMLEY | 5297303 | 109,439.45 | Consultancy services |
| MOJ | NOMS | 26/03/2014 | Consultancy | Estates Capacity | G V A GRIMLEY | 5303063 | 45,780.00 | Consultancy services |
| MOJ | NOMS | 26/03/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5306086 | 57,576.60 | Consultancy services |
| MOJ | NOMS | 26/03/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5306087 | 61,293.00 | Consultancy services |
| MOJ | NOMS | 20/03/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5297456 | 26,500.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 10/03/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5283419 | 27,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/03/2014 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | HAMPSHIRE PROBATION TRUST | 5292113 | 27,368.50 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 20/03/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5297462 | 36,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 27/03/2014 | Staff Compensation over £5,000 | Standford Hill | TREASURY SOLICITORS | 10614634 | 39,694.51 | Costs in compensation claims - staff |
| MOJ | NOMS | 11/03/2014 | Prisoner Compensation over £5,000 | Bure | TREASURY SOLICITORS | 5285020 | 60,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/03/2014 | In Cell TV Costs | PSP Regions Frontline Centrally Managed | R K WHOLESALE LTD | 5280183 | 65,914.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 17/03/2014 | In Cell TV Costs | PSP Regions Frontline Centrally Managed | R K WHOLESALE LTD | 5280184 | 65,914.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 04/03/2014 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 5275022 | 76,559.75 | Drug intervention services for prisoners |
| MOJ | NOMS | 10/03/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5283377 | 25,592.18 | Education services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5284226 | 27,322.33 | Education services |
| MOJ | NOMS | 06/03/2014 | Electricity | Oakwood | EDF ENERGY | 5272027 | 518,571.62 | Electricity utility costs |
| MOJ | NOMS | 07/03/2014 | Electricity | Oakwood | EDF ENERGY | 5282228 | 45,060.88 | Electricity utility costs |
| MOJ | NOMS | 19/03/2014 | Electricity | HMP Kennet | MERSEY CARE N H S TRUST | 5295865 | 27,130.35 | Electricity utility costs |
| MOJ | NOMS | 19/03/2014 | Electricity | HMP Kennet | MERSEY CARE N H S TRUST | 5295864 | 31,819.45 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Ashwell | EDF ENERGY | 5288199 | -53,320.42 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Lincoln | EDF ENERGY | 5298676 | 25,028.63 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Chelmsford | EDF ENERGY | 5298676 | 25,060.61 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Whatton | EDF ENERGY | 5298676 | 25,094.69 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Coldingley | EDF ENERGY | 5298676 | 25,445.70 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Brixton | EDF ENERGY | 5298676 | 26,036.98 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Channings Wood | EDF ENERGY | 5298676 | 26,038.26 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Whitemoor | EDF ENERGY | 5298676 | 26,971.25 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Hindley | EDF ENERGY | 5298676 | 27,131.34 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Norwich | EDF ENERGY | 5298676 | 27,157.24 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Nottingham | EDF ENERGY | 5298676 | 28,032.70 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Dartmoor | EDF ENERGY | 5298676 | 28,495.61 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Woodhill | EDF ENERGY | 5298676 | 28,583.77 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Hull | EDF ENERGY | 5298676 | 28,617.91 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Durham | EDF ENERGY | 5298676 | 29,468.80 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Feltham | EDF ENERGY | 5298676 | 29,660.29 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Isis | EDF ENERGY | 5298676 | 29,978.65 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wealstun | EDF ENERGY | 5298676 | 30,940.75 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Long Lartin | EDF ENERGY | 5298676 | 31,243.42 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Rochester | EDF ENERGY | 5298676 | 31,245.25 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Kirkham | EDF ENERGY | 5298676 | 31,410.32 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wayland | EDF ENERGY | 5298676 | 31,750.51 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Leeds | EDF ENERGY | 5298676 | 33,844.52 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Pentonville | EDF ENERGY | 5298676 | 34,593.91 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wakefield | EDF ENERGY | 5298676 | 35,015.41 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Littlehey | EDF ENERGY | 5298676 | 35,225.05 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Full Sutton | EDF ENERGY | 5298676 | 35,991.79 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Holme House | EDF ENERGY | 5298676 | 36,173.14 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Isle of Wight | EDF ENERGY | 21194704 | 37,219.28 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Mount (The) | EDF ENERGY | 5298676 | 37,306.22 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5298676 | 37,466.20 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Doncaster | EDF ENERGY | 5298676 | 38,718.32 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Risley | EDF ENERGY | 5298676 | 38,725.45 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Ranby | EDF ENERGY | 5298676 | 40,198.48 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Swaleside | EDF ENERGY | 5298676 | 42,519.90 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Hewell | EDF ENERGY | 5298676 | 43,400.74 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wandsworth | EDF ENERGY | 5298676 | 44,419.34 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Liverpool | EDF ENERGY | 5298676 | 45,992.08 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5298676 | 47,575.15 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Highdown | EDF ENERGY | 5298676 | 47,990.14 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Highpoint | EDF ENERGY | 10597352 | 48,299.45 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Northumberland | EDF ENERGY | 5298676 | 50,092.85 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Manchester | EDF ENERGY | 5298676 | 51,572.53 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Belmarsh | EDF ENERGY | 5298676 | 51,978.29 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Frankland | EDF ENERGY | 5298676 | 52,888.24 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Gartree | EDF ENERGY | 5298676 | 54,263.04 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5298676 | 61,882.15 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Lindholme | EDF ENERGY | 5298676 | 83,295.32 | Electricity utility costs |
| MOJ | NOMS | 26/03/2014 | Electricity | Wymott | EDF ENERGY | 5298676 | 91,341.74 | Electricity utility costs |
| MOJ | NOMS | 27/03/2014 | Electricity | HMP Kennet | MERSEY CARE N H S TRUST | 5306374 | 27,130.35 | Electricity utility costs |
| MOJ | NOMS | 06/03/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5236151 | 1,763,811.60 | Electronic monitoring services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5284914 | 2,401,507.20 | Electronic monitoring services |
| MOJ | NOMS | 31/03/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5312446 | -394,939.20 | Electronic monitoring services |
| MOJ | NOMS | 31/03/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5307381 | 3,590,157.65 | Electronic monitoring services |
| MOJ | NOMS | 31/03/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5307379 | 3,786,727.74 | Electronic monitoring services |
| MOJ | NOMS | 04/03/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5276975 | 94,963.15 | Enhancement to buildings |
| MOJ | NOMS | 05/03/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5278982 | 77,813.11 | Enhancement to buildings |
| MOJ | NOMS | 05/03/2014 | Buildings - Acquisitions | DDC East Midlands | SITEC BUILDING & MAINTENANCE LTD | 5264069 | 82,913.34 | Enhancement to buildings |
| MOJ | NOMS | 05/03/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5230051 | 108,255.60 | Enhancement to buildings |
| MOJ | NOMS | 05/03/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5277929 | 184,211.51 | Enhancement to buildings |
| MOJ | NOMS | 06/03/2014 | Buildings - Acquisitions | Full Sutton | SECURITY SYSTEM SOLUTIONS | 5278922 | 59,893.44 | Enhancement to buildings |
| MOJ | NOMS | 06/03/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5258348 | 120,364.08 | Enhancement to buildings |
| MOJ | NOMS | 07/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5281776 | 213,334.37 | Enhancement to buildings |
| MOJ | NOMS | 07/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5281777 | 230,906.77 | Enhancement to buildings |
| MOJ | NOMS | 10/03/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 5283289 | 27,684.07 | Enhancement to buildings |
| MOJ | NOMS | 10/03/2014 | WIP - Acquisitions | High Security Area | TRAKA PLC | 5284199 | 46,407.60 | Enhancement to buildings |
| MOJ | NOMS | 11/03/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5284067 | 1,029,001.20 | Enhancement to buildings |
| MOJ | NOMS | 12/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5286118 | 184,588.50 | Enhancement to buildings |
| MOJ | NOMS | 12/03/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5280764 | 206,828.46 | Enhancement to buildings |
| MOJ | NOMS | 12/03/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5285953 | 649,834.80 | Enhancement to buildings |
| MOJ | NOMS | 12/03/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5278883 | 2,032,040.40 | Enhancement to buildings |
| MOJ | NOMS | 13/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5286117 | 151,177.84 | Enhancement to buildings |
| MOJ | NOMS | 13/03/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5288915 | 221,015.27 | Enhancement to buildings |
| MOJ | NOMS | 14/03/2014 | WIP - Acquisitions | Estates Capacity | MILLER CONSTRUCTION (UK) LTD | 5274770 | 40,003.15 | Enhancement to buildings |
| MOJ | NOMS | 14/03/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5266628 | 176,566.34 | Enhancement to buildings |
| MOJ | NOMS | 17/03/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5292025 | 1,036,146.00 | Enhancement to buildings |
| MOJ | NOMS | 17/03/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5284202 | 3,360,000.00 | Enhancement to buildings |
| MOJ | NOMS | 18/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5292754 | 80,078.27 | Enhancement to buildings |
| MOJ | NOMS | 18/03/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5270852 | 433,698.19 | Enhancement to buildings |
| MOJ | NOMS | 19/03/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5294987 | 25,369.04 | Enhancement to buildings |
| MOJ | NOMS | 19/03/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5251430 | 92,115.60 | Enhancement to buildings |
| MOJ | NOMS | 21/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5298015 | 32,257.82 | Enhancement to buildings |
| MOJ | NOMS | 21/03/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5282854 | 175,915.37 | Enhancement to buildings |
| MOJ | NOMS | 21/03/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5297897 | 420,713.14 | Enhancement to buildings |
| MOJ | NOMS | 21/03/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5298012 | 461,065.52 | Enhancement to buildings |
| MOJ | NOMS | 25/03/2014 | Buildings - Acquisitions | Whitemoor | LORNE STEWART PLC | 5298009 | 77,735.12 | Enhancement to buildings |
| MOJ | NOMS | 25/03/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5300026 | 78,058.76 | Enhancement to buildings |
| MOJ | NOMS | 25/03/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5305187 | 2,312,059.69 | Enhancement to buildings |
| MOJ | NOMS | 26/03/2014 | Buildings - Acquisitions | Full Sutton | SECURITY SYSTEM SOLUTIONS | 5306371 | 29,946.72 | Enhancement to buildings |
| MOJ | NOMS | 26/03/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5295430 | 47,815.49 | Enhancement to buildings |
| MOJ | NOMS | 26/03/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 5303756 | 88,304.27 | Enhancement to buildings |
| MOJ | NOMS | 26/03/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5305017 | 352,027.20 | Enhancement to buildings |
| MOJ | NOMS | 26/03/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5305019 | 500,102.40 | Enhancement to buildings |
| MOJ | NOMS | 27/03/2014 | Buildings - Acquisitions | DDC East Midlands | SITEC BUILDING & MAINTENANCE LTD | 5306961 | 33,000.00 | Enhancement to buildings |
| MOJ | NOMS | 27/03/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5300023 | 97,605.26 | Enhancement to buildings |
| MOJ | NOMS | 21/03/2014 | Office Equipment Purchases Under £10k | Cookham Wood | ARKAS LTD | 5297352 | 125,750.77 | Equipment, furniture and fittings |
| MOJ | NOMS | 28/03/2014 | Office Equipment Purchases Under £10k | Belmarsh | KINGS WASTE SOLUTIONS LTD | DMVARIOUS | -27,791.83 | Equipment, furniture and fittings |
| MOJ | NOMS | 04/03/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5256259 | 26,029.94 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 11/03/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | ATRIUM SOFTWARE LTD | 5283239 | 92,760.00 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 28/03/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5308171 | 32,260.44 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 28/03/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WYG GROUP | 5308102 | 39,271.92 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 31/03/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | JACOBS UK LTD | 5309792 | 48,523.34 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 31/03/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5310034 | 59,678.81 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 10/03/2014 | Other Fuels | Wayland | HARGREAVES (UK) SERVICES LTD | 5281422 | 31,434.80 | Fuel utility costs |
| MOJ | NOMS | 10/03/2014 | Other Fuels | Wayland | HARGREAVES (UK) SERVICES LTD | 15745236 | 43,841.35 | Fuel utility costs |
| MOJ | NOMS | 11/03/2014 | Other Fuels | Sudbury | HALL FUELS | 5281958 | 25,977.23 | Fuel utility costs |
| MOJ | NOMS | 24/03/2014 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5295492 | 25,932.00 | Fuel utility costs |
| MOJ | NOMS | 24/03/2014 | Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | 36979789 | 29,923.03 | Fuel utility costs |
| MOJ | NOMS | 27/03/2014 | Other Fuels | Sudbury | HALL FUELS | 5307069 | 25,329.48 | Fuel utility costs |
| MOJ | NOMS | 27/03/2014 | Plant and Machinery - Acquisitions | Send | PREMIER POLYTUNNELS | 5302825 | 32,280.00 | Gardening equipment |
| MOJ | NOMS | 17/03/2014 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5288159 | -27,245.76 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 5288159 | 25,803.93 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 5288159 | 26,377.54 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5288159 | 27,823.52 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 5288159 | 27,952.67 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5288159 | 28,510.00 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5288159 | 28,708.82 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5288159 | 29,038.78 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5288159 | 29,539.34 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5288159 | 29,833.24 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5288159 | 30,060.20 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 5288159 | 31,155.42 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 5288159 | 31,908.30 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5288159 | 31,928.29 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5288159 | 32,037.65 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 10576318 | 32,145.03 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5288159 | 32,482.08 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 5288159 | 32,548.99 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5288159 | 33,496.99 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 5288159 | 33,546.73 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 5288159 | 33,735.38 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5288159 | 33,762.56 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 5288159 | 33,968.89 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5288159 | 34,053.36 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5288159 | 34,180.26 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5288159 | 34,889.59 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5288159 | 35,474.72 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5288159 | 36,517.06 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 5288159 | 37,859.62 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5288159 | 38,313.05 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5288159 | 38,557.13 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5288159 | 38,985.85 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5288159 | 40,189.96 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5288159 | 40,435.51 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5288159 | 42,719.38 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5288159 | 44,116.43 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5288159 | 44,227.11 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5288159 | 44,823.06 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5288159 | 45,632.27 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5288159 | 47,830.94 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5288159 | 48,425.32 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5288159 | 48,578.94 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5288159 | 49,517.34 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5288159 | 49,881.60 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5288159 | 50,226.43 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5288159 | 50,445.11 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5288159 | 51,024.08 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5288159 | 51,636.07 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5288159 | 51,988.82 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5288159 | 52,855.34 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5288159 | 52,933.48 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5288159 | 53,972.50 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5288159 | 55,004.53 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5288159 | 57,971.98 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5288159 | 59,445.17 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5288159 | 62,125.33 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5288159 | 62,341.19 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5288159 | 66,363.79 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5288159 | 73,195.22 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5288159 | 103,357.32 | Gas utility costs |
| MOJ | NOMS | 17/03/2014 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 5288159 | 130,280.80 | Gas utility costs |
| MOJ | NOMS | 24/03/2014 | Gas | Wealstun | GDF SUEZ SALES LTD (GAS) | 4847501 | -60,339.38 | Gas utility costs |
| MOJ | NOMS | 13/03/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5287872 | 58,960.80 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 14/03/2014 | Resource Grants / Grant-in-Aid | Commercial Development Group | PRAXIS COMMUNITY PROJECTS | 5253399 | 47,375.25 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 21/03/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5292709 | 78,614.40 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 31/03/2014 | Resource Grants / Grant-in-Aid | Commissioning Group | NHS ENGLAND | 5307621 | 2,786,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5292096 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5292092 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5292089 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5292090 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5292095 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5292088 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5292097 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5292098 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5292094 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5292091 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5292093 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/03/2014 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5306214 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 24/03/2014 | Contracted-out Medical services | Dover | NHS ENGLAND | 5296948 | 139,565.00 | Healthcare services provided to Immigration Removal Centre funded by UKBA |
| MOJ | NOMS | 10/03/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5283279 | 63,101.69 | Heat Energy Services |
| MOJ | NOMS | 10/03/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5283283 | 63,451.62 | Heat Energy Services |
| MOJ | NOMS | 10/03/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5283281 | 65,243.89 | Heat Energy Services |
| MOJ | NOMS | 10/03/2014 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5283282 | 82,821.00 | Heat Energy Services |
| MOJ | NOMS | 10/03/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5282869 | 86,109.66 | Heat Energy Services |
| MOJ | NOMS | 04/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5277082 | 76,368.29 | IT maintenance and support |
| MOJ | NOMS | 04/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5277083 | 122,941.49 | IT maintenance and support |
| MOJ | NOMS | 04/03/2014 | Contract IT Maintenance | NOMS Communications Group | SQUIZ UK LTD | 5251710 | 210,000.00 | IT maintenance and support |
| MOJ | NOMS | 04/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5277084 | 707,576.84 | IT maintenance and support |
| MOJ | NOMS | 07/03/2014 | Contract IT Maintenance | Capacity Management | HP ENTERPRISE SERVICES UK LTD | 5281415 | 58,179.48 | IT maintenance and support |
| MOJ | NOMS | 10/03/2014 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5231491 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 10/03/2014 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5268114 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 11/03/2014 | Contract IT Maintenance | Brixton | INSIGHT DIRECT (U K) LTD | 5285146 | 30,903.00 | IT maintenance and support |
| MOJ | NOMS | 11/03/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5285156 | 65,626.93 | IT maintenance and support |
| MOJ | NOMS | 13/03/2014 | Contract IT Maintenance | MoJ ICT | HOME OFFICE | 5200947 | 31,456.86 | IT maintenance and support |
| MOJ | NOMS | 14/03/2014 | Contract IT Maintenance | MoJ ICT | HOME OFFICE | 5195955 | 26,250.00 | IT maintenance and support |
| MOJ | NOMS | 14/03/2014 | Contract IT Maintenance | MoJ ICT | HOME OFFICE | 5187026 | 27,600.00 | IT maintenance and support |
| MOJ | NOMS | 20/03/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5292406 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 20/03/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5277908 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 25/03/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5298634 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5303165 | 53,363.25 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5282000 | 203,967.23 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5303330 | 229,111.56 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5303166 | 1,320,146.86 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5303332 | 1,911,457.68 | IT maintenance and support |
| MOJ | NOMS | 26/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5303331 | 2,509,448.15 | IT maintenance and support |
| MOJ | NOMS | 27/03/2014 | Contract IT Maintenance | Information Management and Change Capability Group | HP ENTERPRISE SERVICES UK LTD | 5281999 | 25,863.87 | IT maintenance and support |
| MOJ | NOMS | 28/03/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5301289 | 28,753.26 | IT maintenance and support |
| MOJ | NOMS | 28/03/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5304919 | 44,294.52 | IT maintenance and support |
| MOJ | NOMS | 28/03/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5305014 | 45,664.79 | IT maintenance and support |
| MOJ | NOMS | 28/03/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5304918 | 365,856.10 | IT maintenance and support |
| MOJ | NOMS | 28/03/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5304917 | 535,602.62 | IT maintenance and support |
| MOJ | NOMS | 31/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5309988 | 181,188.76 | IT maintenance and support |
| MOJ | NOMS | 31/03/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5309970 | 618,072.70 | IT maintenance and support |
| MOJ | NOMS | 14/03/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5290418 | 48,557.60 | Legal representation |
| MOJ | NOMS | 14/03/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5290419 | 57,765.22 | Legal representation |
| MOJ | NOMS | 24/03/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5300857 | 1,107,037.62 | Legal representation |
| MOJ | NOMS | 28/03/2014 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5308490 | 113,688.67 | Legal representation |
| MOJ | NOMS | 28/03/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5308776 | 1,174,740.43 | Legal representation |
| MOJ | NOMS | 13/03/2014 | Contracted-out Library | Bristol | BRISTOL CITY COUNCIL | 5280139 | 25,226.00 | Library services |
| MOJ | NOMS | 19/03/2014 | Contracted-out Library | Whatton | NOTTINGHAMSHIRE COUNTY COUNCIL | 5294986 | 42,082.17 | Library services |
| MOJ | NOMS | 20/03/2014 | Contracted-out Library | Dartmoor | DEVON COUNTY COUNCIL | 5276926 | 64,544.00 | Library services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 5296022 | 40,331.48 | Library services |
| MOJ | NOMS | 03/03/2014 | New structural works, structural maintenance and equipment | Leeds | DEWEY WATERS LTD | 5261258 | 27,210.00 | Maintenance work |
| MOJ | NOMS | 03/03/2014 | General Maintenance Materials | Manchester | CROWN FLOORING LTD | 5272241 | 46,177.20 | Maintenance work |
| MOJ | NOMS | 04/03/2014 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5256259 | 25,358.95 | Maintenance work |
| MOJ | NOMS | 05/03/2014 | New structural works, structural maintenance and equipment | Aylesbury | ASBESTOS ENVIRONMENTAL LTD T/A ABASTRA | 5276855 | 41,671.20 | Maintenance work |
| MOJ | NOMS | 06/03/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | HIGHLAND ELECTRIX (BRIDGEND) LTD | 5279281 | 26,287.15 | Maintenance work |
| MOJ | NOMS | 06/03/2014 | New structural works, structural maintenance and equipment | DDC East Midlands | INTERSERVE CONSTRUCTION LTD | 5277950 | 32,545.80 | Maintenance work |
| MOJ | NOMS | 06/03/2014 | New structural works, structural maintenance and equipment | DDC East Midlands | INTERSERVE CONSTRUCTION LTD | 5277949 | 41,277.60 | Maintenance work |
| MOJ | NOMS | 07/03/2014 | Contracted-out Building Maintenance | TSS Kent and Sussex | CROWN FLOORING LTD | 5279836 | 40,360.00 | Maintenance work |
| MOJ | NOMS | 10/03/2014 | General Maintenance Materials | South Central Area | TRAKA PLC | 5282078 | 30,600.00 | Maintenance work |
| MOJ | NOMS | 10/03/2014 | Contracted-out Plant and Equipment Maintenance | Channings Wood | BRITISH GAS SERVICES (COMMERCIAL) LTD | 5280071 | 37,563.50 | Maintenance work |
| MOJ | NOMS | 10/03/2014 | General Maintenance Materials | TSS West Midlands Area | J TOMLINSON LTD | 5251467 | 44,140.80 | Maintenance work |
| MOJ | NOMS | 11/03/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | CROWN FLOORING LTD | 5238953 | 39,204.00 | Maintenance work |
| MOJ | NOMS | 12/03/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 5287123 | 37,540.80 | Maintenance work |
| MOJ | NOMS | 12/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5261243 | 159,994.63 | Maintenance work |
| MOJ | NOMS | 12/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5285952 | 197,740.66 | Maintenance work |
| MOJ | NOMS | 12/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5281778 | 254,882.75 | Maintenance work |
| MOJ | NOMS | 12/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5259491 | 264,773.22 | Maintenance work |
| MOJ | NOMS | 13/03/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5277002 | 34,184.60 | Maintenance work |
| MOJ | NOMS | 14/03/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5290524 | 32,311.04 | Maintenance work |
| MOJ | NOMS | 14/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 5288484 | 40,563.60 | Maintenance work |
| MOJ | NOMS | 14/03/2014 | New structural works, structural maintenance and equipment | Winchester | R & M WILLIAMS LTD | 5251840 | 86,686.18 | Maintenance work |
| MOJ | NOMS | 14/03/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5290523 | 132,723.37 | Maintenance work |
| MOJ | NOMS | 17/03/2014 | Contracted-out Plant and Equipment Maintenance | Feltham | WILLOW PUMPS LTD | 5277789 | 63,513.00 | Maintenance work |
| MOJ | NOMS | 17/03/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5291185 | 118,212.25 | Maintenance work |
| MOJ | NOMS | 18/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5292749 | 260,587.33 | Maintenance work |
| MOJ | NOMS | 18/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5292750 | 346,231.63 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | New structural works, structural maintenance and equipment | Bullingdon | PRINCEBUILD | 5295259 | 25,617.19 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | General Maintenance Materials | Haverigg | VINCI CONSTRUCTION UK LTD | 5295823 | 38,567.06 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | New structural works, structural maintenance and equipment | Feltham | CROWN FLOORING LTD | 5295240 | 53,220.89 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | General Maintenance Materials | Haverigg | VINCI CONSTRUCTION UK LTD | 5295761 | 56,236.38 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | Contracted-out Building Maintenance | TSS Kent and Sussex | ISG CONSTRUCTION LTD | 5295414 | 58,405.05 | Maintenance work |
| MOJ | NOMS | 19/03/2014 | New structural works, structural maintenance and equipment | Dover | VINCI CONSTRUCTION UK LTD | 5295977 | 115,759.31 | Maintenance work |
| MOJ | NOMS | 21/03/2014 | New structural works, structural maintenance and equipment | Full Sutton | CROWN FLOORING LTD | 5296444 | 26,634.00 | Maintenance work |
| MOJ | NOMS | 21/03/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5292755 | 46,869.32 | Maintenance work |
| MOJ | NOMS | 24/03/2014 | New structural works, structural maintenance and equipment | Humber | GARSIDE & LAYCOCK | 5288448 | 87,763.19 | Maintenance work |
| MOJ | NOMS | 25/03/2014 | General Maintenance Materials | Manchester | CROWN FLOORING LTD | 5299920 | 25,725.60 | Maintenance work |
| MOJ | NOMS | 26/03/2014 | Contracted-out Building Maintenance | TSS Kent and Sussex | VINCI CONSTRUCTION UK LTD | 5303846 | 28,439.80 | Maintenance work |
| MOJ | NOMS | 26/03/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5305613 | 34,108.13 | Maintenance work |
| MOJ | NOMS | 26/03/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5302532 | 40,389.61 | Maintenance work |
| MOJ | NOMS | 26/03/2014 | New structural works, structural maintenance and equipment | Littlehey | PENTACO CONSTRUCTION LTD | 5305613 | 255,211.70 | Maintenance work |
| MOJ | NOMS | 26/03/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5303266 | 3,332,622.14 | Maintenance work |
| MOJ | NOMS | 27/03/2014 | General Maintenance Materials | Leicester | SITEC BUILDING & MAINTENANCE LTD | 5306960 | 25,375.68 | Maintenance work |
| MOJ | NOMS | 27/03/2014 | New structural works, structural maintenance and equipment | Bullingdon | PRINCEBUILD | 5303081 | 69,745.20 | Maintenance work |
| MOJ | NOMS | 28/03/2014 | New structural works, structural maintenance and equipment | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 10616972 | 35,144.34 | Maintenance work |
| MOJ | NOMS | 28/03/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5308171 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 28/03/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5308172 | 208,520.61 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | General Maintenance Materials | HMP Kennet | GLENBEIGH CONSTRUCTION LTD | 5308491 | 29,153.44 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | Winchester | INTERSERVE CONSTRUCTION LTD | 5309084 | 32,512.24 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | Haslar | INTERSERVE CONSTRUCTION LTD | 5309084 | 33,170.27 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | DDC East Midlands | CROWN FLOORING LTD | 5299918 | 42,818.04 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | Dartmoor | GARNESS CONTRACTING LTD | 5311348 | 55,265.76 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | East of England TSS | CROWN FLOORING LTD | 5309560 | 66,283.20 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | New structural works, structural maintenance and equipment | DDC East Midlands | INTERSERVE CONSTRUCTION LTD | 5309212 | 73,683.82 | Maintenance work |
| MOJ | NOMS | 31/03/2014 | Contracted-out Building Maintenance | Wetherby | YORKSHIRE RESIN COATINGS LTD | 5310960 | 81,566.67 | Maintenance work |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10516980 | 41,362.27 | Mattresses for prisoners' beds |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10533138 | 44,540.29 | Mattresses for prisoners' beds |
| MOJ | NOMS | 10/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10566136 | 27,574.85 | Mattresses for prisoners' beds |
| MOJ | NOMS | 31/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10618546 | 41,243.74 | Mattresses for prisoners' beds |
| MOJ | NOMS | 31/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10583166 | 41,303.00 | Mattresses for prisoners' beds |
| MOJ | NOMS | 31/03/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10600992 | 58,327.72 | Mattresses for prisoners' beds |
| MOJ | NOMS | 07/03/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5282131 | 37,176.13 | Occupational health services for staff |
| MOJ | NOMS | 19/03/2014 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5282130 | 161,555.76 | Occupational health services for staff |
| MOJ | NOMS | 13/03/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5268469 | -35,518.97 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/03/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5303265 | 88,638.26 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/03/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5306236 | 3,957,446.88 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/03/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 5309963 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/03/2014 | Secondments | Frankland | DURHAM TEES VALLEY PROBATION TRUST | 5284916 | 44,183.21 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 11/03/2014 | Secondments | NOMIS Programme | LONDON PROBATION TRUST | 5000557 | 25,523.60 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 11/03/2014 | Secondments | NOMIS Programme | LONDON PROBATION TRUST | 5182147 | 34,833.77 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 11/03/2014 | Secondments | DD Business and Provider Development | THE PROBATION ASSOCIATION | 5284999 | 64,000.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 12/03/2014 | Secondments | Bristol | AVON AND SOMERSET PROBATION TRUST | 5287396 | 63,192.98 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 17/03/2014 | Secondments | Hindley | WIGAN COUNCIL | 5289075 | 171,679.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 20/03/2014 | Secondments | Offender Management and Public Protection Group | WALES PROBATION TRUST | 5296672 | 29,082.96 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 20/03/2014 | Secondments | Offender Management and Public Protection Group | WEST YORKSHIRE PROBATION TRUST | 5277790 | 43,992.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 25/03/2014 | Secondments | Commissioning Strategies Group | AVON AND SOMERSET PROBATION TRUST | 5297665 | 25,301.59 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 19/03/2014 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5296224 | 30,220.31 | Pharmaceutical items |
| MOJ | NOMS | 19/03/2014 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5296220 | 43,123.83 | Pharmaceutical items |
| MOJ | NOMS | 03/03/2014 | Plant and Machinery - Acquisitions | Manchester | TATE SECURITY TECHNOLOGY LTD | 5270053 | 25,065.65 | Plant and machinery |
| MOJ | NOMS | 05/03/2014 | Plant and Machinery - Acquisitions | Hewell | WATLING J C B | 5270376 | 42,144.00 | Plant and machinery |
| MOJ | NOMS | 06/03/2014 | Plant and Machinery - Acquisitions | Channings Wood | SMP PIPE SYSTEMS LTD | 5280068 | 60,000.00 | Plant and machinery |
| MOJ | NOMS | 10/03/2014 | Plant and Machinery - Acquisitions | South West Area | TRAKA PLC | 5269261 | 27,915.96 | Plant and machinery |
| MOJ | NOMS | 12/03/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | SHAYLOR GROUP PLC | 5269590 | 42,063.53 | Plant and machinery |
| MOJ | NOMS | 12/03/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | INTERSERVE CONSTRUCTION LTD | 5277951 | 94,943.27 | Plant and machinery |
| MOJ | NOMS | 14/03/2014 | Plant and Machinery - Acquisitions | Manchester | LIFTSAFE LTD | 5280541 | 30,240.00 | Plant and machinery |
| MOJ | NOMS | 17/03/2014 | Plant and Machinery - Acquisitions | Isle of Wight | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 5286063 | 26,367.77 | Plant and machinery |
| MOJ | NOMS | 18/03/2014 | Plant and Machinery - Acquisitions | Exeter | DAVID R WHITE BUILDING SERVICES LTD | 5291083 | 39,720.20 | Plant and machinery |
| MOJ | NOMS | 19/03/2014 | Plant and Machinery - Acquisitions | Stoke Heath | DUGARD C LTD | 5274766 | 57,225.60 | Plant and machinery |
| MOJ | NOMS | 21/03/2014 | Plant and Machinery - Acquisitions | Warren Hill | J J SMITH & CO (WOODWORKING MACHINERY) LTD | 5297994 | 44,029.20 | Plant and machinery |
| MOJ | NOMS | 24/03/2014 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 5298048 | 28,452.06 | Plant and machinery |
| MOJ | NOMS | 24/03/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5302269 | 31,746.00 | Plant and machinery |
| MOJ | NOMS | 24/03/2014 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 5298017 | 57,656.74 | Plant and machinery |
| MOJ | NOMS | 25/03/2014 | Plant and Machinery - Acquisitions | Holme House | WESSEX LIFT CO LTD | 5300830 | 39,144.00 | Plant and machinery |
| MOJ | NOMS | 26/03/2014 | Plant and Machinery - Acquisitions | Rochester | VINCI CONSTRUCTION UK LTD | 5303847 | 26,171.77 | Plant and machinery |
| MOJ | NOMS | 26/03/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | VINCI CONSTRUCTION UK LTD | 5303847 | 116,678.36 | Plant and machinery |
| MOJ | NOMS | 26/03/2014 | Plant and Machinery - Acquisitions | East of England TSS | PENTACO CONSTRUCTION LTD | 5305613 | 148,381.69 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5307549 | 40,033.56 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | Aylesbury | LORNE STEWART PLC | 5298008 | 43,731.06 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | Elmley | GLENBEIGH CONSTRUCTION LTD | 5307549 | 44,637.49 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | Humber | A L DALTON LTD | 5297958 | 46,080.00 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5308486 | 63,967.45 | Plant and machinery |
| MOJ | NOMS | 28/03/2014 | Plant and Machinery - Acquisitions | Humber | FALCON FOODSERVICE EQUIPMENT | 5307268 | 67,824.00 | Plant and machinery |
| MOJ | NOMS | 31/03/2014 | Plant and Machinery - Acquisitions | Ranby | JENSEN UK LTD | 5310514 | 2,400,115.20 | Plant and machinery |
| MOJ | NOMS | 05/03/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5276065 | 78,290.26 | Prison shop run through a national contract |
| MOJ | NOMS | 20/03/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5296478 | 54,551.45 | Prison shop run through a national contract |
| MOJ | NOMS | 10/03/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5280760 | 214,557.98 | Prison shop run through a national contract |
| MOJ | NOMS | 10/03/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5280760 | 400,836.17 | Prison shop run through a national contract |
| MOJ | NOMS | 13/03/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5287805 | 209,444.49 | Prison shop run through a national contract |
| MOJ | NOMS | 13/03/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5287805 | 373,114.40 | Prison shop run through a national contract |
| MOJ | NOMS | 27/03/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5305384 | 222,227.61 | Prison shop run through a national contract |
| MOJ | NOMS | 27/03/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5295159 | 301,720.43 | Prison shop run through a national contract |
| MOJ | NOMS | 27/03/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5295159 | 390,376.49 | Prison shop run through a national contract |
| MOJ | NOMS | 27/03/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5305384 | 907,787.49 | Prison shop run through a national contract |
| MOJ | NOMS | 28/03/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5296476 | 1,438,550.40 | Prison shop run through a national contract |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5280040 | 32,188.50 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5280038 | 49,029.12 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5279888 | 49,029.12 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/03/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5280037 | 59,243.52 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 10/03/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5280034 | 31,500.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 10/03/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5273060 | 78,249.60 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 28/03/2014 | Clothing | PSP Regions Frontline Centrally Managed | R K WHOLESALE LTD | 5309259 | 90,816.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/03/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5279892 | 2,255,951.84 | Prisoner escort services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5279891 | 2,801,474.20 | Prisoner escort services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5279893 | 2,300,400.52 | Prisoner escort services |
| MOJ | NOMS | 04/03/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5277902 | 38,993.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/03/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5277283 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/03/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5277282 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/03/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5277278 | 27,215.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281467 | 31,941.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5281992 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5281987 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281466 | 99,779.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281464 | 122,430.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281465 | 313,384.96 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5277900 | 967,232.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281463 | 1,005,568.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/03/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5282883 | 1,330,072.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/03/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5281287 | 2,462,880.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/03/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5282001 | 2,888,315.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5266455 | -274,713.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5284510 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5284523 | 245,574.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5249551 | -89,375.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5249550 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5286539 | 25,858.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5285583 | 27,103.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5287189 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5285474 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5286537 | 37,153.71 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5285582 | 39,406.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5287194 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5282890 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5285472 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5286538 | 1,189,474.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5289412 | 88,689.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/03/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5281524 | 1,467,429.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/03/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5277903 | 2,134,812.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5287192 | -85,894.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/03/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5286540 | 1,337,265.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/03/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5289437 | 2,131,796.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/03/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5277901 | 2,416,320.62 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5286194 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5285469 | -80,726.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5285468 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/03/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5286542 | 2,305,013.77 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/03/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5284710 | 3,457,272.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/03/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5277276 | 2,269,045.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/03/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5292617 | 2,332,623.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/03/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5295433 | 114,805.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/03/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5297713 | 1,216,895.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/03/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5308125 | 595,435.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/03/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5276967 | 400,000.00 | Probation services |
| MOJ | NOMS | 03/03/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5276934 | 600,000.00 | Probation services |
| MOJ | NOMS | 03/03/2014 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5277045 | 1,850,000.00 | Probation services |
| MOJ | NOMS | 03/03/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5275900 | 5,744,075.75 | Probation services |
| MOJ | NOMS | 04/03/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5278698 | 875,000.00 | Probation services |
| MOJ | NOMS | 04/03/2014 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5277713 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 05/03/2014 | Contracted-out Probation Trusts | Haverigg | CUMBRIA PROBATION TRUST | 5279293 | 25,477.44 | Probation services |
| MOJ | NOMS | 05/03/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5279672 | 158,973.31 | Probation services |
| MOJ | NOMS | 05/03/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5280759 | 1,042,072.00 | Probation services |
| MOJ | NOMS | 05/03/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5275794 | 5,360,000.00 | Probation services |
| MOJ | NOMS | 06/03/2014 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5281825 | 32,048.27 | Probation services |
| MOJ | NOMS | 06/03/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5280103 | 733,416.00 | Probation services |
| MOJ | NOMS | 06/03/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5276933 | 3,200,000.00 | Probation services |
| MOJ | NOMS | 07/03/2014 | Contracted-out Probation Trusts | Wakefield | WEST YORKSHIRE PROBATION TRUST | 5283303 | 30,147.46 | Probation services |
| MOJ | NOMS | 07/03/2014 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 5218403 | 101,901.67 | Probation services |
| MOJ | NOMS | 07/03/2014 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 5212597 | 102,547.27 | Probation services |
| MOJ | NOMS | 07/03/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5280556 | 1,692,000.00 | Probation services |
| MOJ | NOMS | 07/03/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5281610 | 2,083,333.33 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Boards | Ranby | NOTTINGHAMSHIRE PROBATION TRUST | 5284643 | 25,603.56 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5283903 | 26,159.69 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Deerbolt | DURHAM TEES VALLEY PROBATION TRUST | 5284566 | 28,004.33 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Boards | Askham Grange | YORK & NORTH YORKSHIRE PROBATION TRUST | 5283060 | 28,172.73 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 5284642 | 30,973.61 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 5283900 | 31,007.83 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5283898 | 37,365.51 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5284641 | 39,158.19 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5283899 | 41,747.57 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Cardiff | WALES PROBATION TRUST | 5283381 | 45,637.17 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Boards | Mount (The) | HERTFORDSHIRE PROBATION TRUST | 5284223 | 49,106.77 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Boards | New Hall | WEST YORKSHIRE PROBATION TRUST | 5283302 | 56,776.41 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5283460 | 3,882,061.00 | Probation services |
| MOJ | NOMS | 10/03/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5273136 | 4,750,000.00 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 5283044 | 30,737.47 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5287880 | 32,606.42 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5287938 | 33,606.55 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Coldingley | SURREY & SUSSEX PROBATION TRUST | 5287808 | 34,368.91 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5287879 | 36,600.11 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Ford | SURREY & SUSSEX PROBATION TRUST | 5287812 | 41,089.45 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Lewes | SURREY & SUSSEX PROBATION TRUST | 5287813 | 68,322.42 | Probation services |
| MOJ | NOMS | 11/03/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5288010 | 1,190,370.00 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 5287878 | 26,623.43 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5287882 | 29,545.78 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Trusts | Send | SURREY & SUSSEX PROBATION TRUST | 5287810 | 42,725.38 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 5284911 | 51,056.13 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5284915 | 66,054.93 | Probation services |
| MOJ | NOMS | 12/03/2014 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 5287811 | 108,885.92 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 5288295 | 27,150.64 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Woodhill | THAMES VALLEY PROBATION TRUST | 5288993 | 28,154.88 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 5288296 | 29,687.12 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5288989 | 35,471.55 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5288298 | 48,120.18 | Probation services |
| MOJ | NOMS | 13/03/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5290522 | 500,000.00 | Probation services |
| MOJ | NOMS | 14/03/2014 | Contracted-out Probation Trusts | Belmarsh | LONDON PROBATION TRUST | 5287881 | 26,099.84 | Probation services |
| MOJ | NOMS | 14/03/2014 | Contracted-out Probation Trusts | Belmarsh | LONDON PROBATION TRUST | 5283902 | 29,451.95 | Probation services |
| MOJ | NOMS | 18/03/2014 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 5295411 | 26,883.01 | Probation services |
| MOJ | NOMS | 18/03/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5293486 | 707,745.25 | Probation services |
| MOJ | NOMS | 18/03/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5295160 | 833,333.33 | Probation services |
| MOJ | NOMS | 19/03/2014 | Contracted-out Probation Boards | Winchester | HAMPSHIRE PROBATION TRUST | 5292866 | 26,680.67 | Probation services |
| MOJ | NOMS | 19/03/2014 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5296229 | 35,313.38 | Probation services |
| MOJ | NOMS | 19/03/2014 | Contracted-out Probation Trusts | Leyhill | AVON AND SOMERSET PROBATION TRUST | 5296891 | 139,521.94 | Probation services |
| MOJ | NOMS | 20/03/2014 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5298042 | 467,282.00 | Probation services |
| MOJ | NOMS | 21/03/2014 | Contracted-out Probation Boards | Eastwood Park | AVON AND SOMERSET PROBATION TRUST | 5298010 | 35,524.19 | Probation services |
| MOJ | NOMS | 21/03/2014 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5295416 | 37,052.18 | Probation services |
| MOJ | NOMS | 21/03/2014 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5298041 | 590,833.33 | Probation services |
| MOJ | NOMS | 24/03/2014 | Contracted-out Probation Trusts | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5302390 | 47,022.50 | Probation services |
| MOJ | NOMS | 24/03/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5303092 | 107,498.00 | Probation services |
| MOJ | NOMS | 24/03/2014 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5302387 | 108,736.76 | Probation services |
| MOJ | NOMS | 24/03/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5303174 | 293,086.00 | Probation services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5299489 | 30,699.98 | Probation services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Probation Trusts | Buckley Hall | GREATER MANCHESTER PROBATION TRUST | 5306136 | 56,092.87 | Probation services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5303390 | 225,000.00 | Probation services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5303434 | 250,000.00 | Probation services |
| MOJ | NOMS | 25/03/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5301800 | 1,333,333.33 | Probation services |
| MOJ | NOMS | 26/03/2014 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5306568 | 27,240.30 | Probation services |
| MOJ | NOMS | 26/03/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5302723 | 70,000.00 | Probation services |
| MOJ | NOMS | 26/03/2014 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 5306137 | 82,376.12 | Probation services |
| MOJ | NOMS | 31/03/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | DMINV02967 | -200,000.00 | Probation services |
| MOJ | NOMS | 31/03/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5312378 | -100,000.00 | Probation services |
| MOJ | NOMS | 12/03/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5267125 | 104,351.50 | Professional advice |
| MOJ | NOMS | 13/03/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5290072 | 37,822.28 | Professional fees for construction work |
| MOJ | NOMS | 13/03/2014 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5288307 | 47,085.52 | Professional fees for construction work |
| MOJ | NOMS | 14/03/2014 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5215130 | 37,439.54 | Professional fees for construction work |
| MOJ | NOMS | 14/03/2014 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 5291633 | 75,149.69 | Professional fees for construction work |
| MOJ | NOMS | 24/03/2014 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 5286193 | 50,857.14 | Professional fees for construction work |
| MOJ | NOMS | 27/03/2014 | WIP - Professional Fees | Estates Capacity | PICK EVERARD | 5149506 | 49,326.84 | Professional fees for construction work |
| MOJ | NOMS | 27/03/2014 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5306502 | 29,667.60 | Provision of day care facilities at mother & baby unit |
| MOJ | NOMS | 27/03/2014 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5307189 | 29,667.60 | Provision of day care facilities at mother & baby unit |
| MOJ | NOMS | 11/03/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5285013 | 76,916.22 | Purchase of motor fuel |
| MOJ | NOMS | 13/03/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5285018 | 56,481.43 | Purchase of motor fuel |
| MOJ | NOMS | 04/03/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5279371 | 80,792.28 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 04/03/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5279371 | 1,728,868.77 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 05/03/2014 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 5265726 | 44,456.00 | Recruitment of staff |
| MOJ | NOMS | 17/03/2014 | Capital loan repayment | Central Budgets | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | 5292181 | 276,123.71 | Reimbursement of capital loan |
| MOJ | NOMS | 04/03/2014 | Contracted-out Resettlement Services | Lincoln | LINCOLNSHIRE ACTION TRUST | 5277943 | 32,833.34 | Resettlement and community services for prisoners |
| MOJ | NOMS | 04/03/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5277030 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/03/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5281980 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/03/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5281981 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/03/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5283574 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/03/2014 | NACRO | PSP Regions Frontline Centrally Managed | NACRO | 5288582 | 98,516.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/03/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5291847 | 35,245.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/03/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5287558 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/03/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5287572 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/03/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5291629 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/03/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5287571 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/03/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5306124 | 101,331.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/03/2014 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5271333 | 31,837.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 04/03/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249906 | 333,040.26 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 04/03/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249821 | 930,513.94 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/03/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5306376 | 456,404.17 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 27/03/2014 | Specialist Contractors | Planning and Analysis Group | UNIVERSITY OF GREENWICH | 5307234 | 37,418.25 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 27/03/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5306377 | 241,215.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 28/03/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5308794 | 55,503.24 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 03/03/2014 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5273106 | 58,578.00 | Staff training and further education courses |
| MOJ | NOMS | 27/03/2014 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF CAMBRIDGE | 5303304 | 234,000.00 | Staff training and further education courses |
| MOJ | NOMS | 04/03/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5215004 | 42,056.88 | Staff uniforms |
| MOJ | NOMS | 14/03/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5215005 | 396,955.24 | Staff uniforms |
| MOJ | NOMS | 31/03/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5300629 | 54,634.40 | Staff uniforms |
| MOJ | NOMS | 28/03/2014 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5308820 | 796,104.04 | Staff work related travel |
| MOJ | NOMS | 18/03/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5291613 | 36,267.25 | Stores items |
| MOJ | NOMS | 18/03/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5251860 | 40,480.00 | Stores items |
| MOJ | NOMS | 18/03/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5251859 | 80,960.00 | Stores items |
| MOJ | NOMS | 20/03/2014 | Translation and interpreting services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5293656 | 1,584,526.43 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 04/03/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5277047 | 31,813.58 | Water and sewage utility costs |
| MOJ | NOMS | 04/03/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5277042 | 33,495.21 | Water and sewage utility costs |
| MOJ | NOMS | 05/03/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5279379 | 28,228.44 | Water and sewage utility costs |
| MOJ | NOMS | 07/03/2014 | Water and Sewage | Cardiff | DWR CMYRU WELSH WATER | 5275779 | 82,288.68 | Water and sewage utility costs |
| MOJ | NOMS | 11/03/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5285171 | 32,208.10 | Water and sewage utility costs |
| MOJ | NOMS | 14/03/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5290814 | 27,753.42 | Water and sewage utility costs |
| MOJ | NOMS | 14/03/2014 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5290811 | 31,894.68 | Water and sewage utility costs |
| MOJ | NOMS | 21/03/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5298607 | 28,410.29 | Water and sewage utility costs |
| MOJ | NOMS | 21/03/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5285099 | 33,785.62 | Water and sewage utility costs |
| MOJ | NOMS | 24/03/2014 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5288083 | 25,839.42 | Water and sewage utility costs |