Transparency data
June 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 | 02/06/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5349137 | 25,747.66 | Catering services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5384653 | 25,747.66 | Catering services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5380119 | 39,941.58 | Catering services |
| MOJ | NOMS | 17/06/2014 | Contracted-out Catering Services | Bullingdon | ESS SUPPORT SERVICES WORLDWIDE | 5399369 | 26,113.75 | Catering services |
| MOJ | NOMS | 27/06/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5415122 | 576,758.70 | Community Payback Services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5376891 | 104,532.88 | Computer services |
| MOJ | NOMS | 05/06/2014 | Consultancy | Estates Capacity | JONES LANG LASALLE LTD | 5352645 | 38,700.00 | Consultancy services |
| MOJ | NOMS | 12/06/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5397372 | 40,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 05/06/2014 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5386065 | 258,173.80 | Costs in compensation claims - staff |
| MOJ | NOMS | 25/06/2014 | Waste disposal | Low Newton | P H S GROUP PLC | 5347713 | 57,136.34 | Disposal of waste |
| MOJ | NOMS | 10/06/2014 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5371322 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 17/06/2014 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 5400809 | 51,040.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 26/06/2014 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5414880 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 09/06/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5386814 | 25,592.18 | Education services |
| MOJ | NOMS | 30/06/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5369704 | 79,167.00 | Education services |
| MOJ | NOMS | 30/06/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5369706 | 79,167.00 | Education services |
| MOJ | NOMS | 30/06/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5369705 | 79,167.00 | Education services |
| MOJ | NOMS | 30/06/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5369095 | 79,167.00 | Education services |
| MOJ | NOMS | 27/06/2014 | Electricity | Whatton | EDF ENERGY | 5404778 | 25,237.48 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Gartree | EDF ENERGY | 5404778 | 25,634.58 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Whitemoor | EDF ENERGY | 5404778 | 25,665.68 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Channings Wood | EDF ENERGY | 5404778 | 26,958.49 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Feltham | EDF ENERGY | 5404778 | 27,132.40 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Dartmoor | EDF ENERGY | 5404778 | 28,181.56 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Kirkham | EDF ENERGY | 5404778 | 29,030.77 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wayland | EDF ENERGY | 5404778 | 29,450.18 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Rochester | EDF ENERGY | 5404778 | 30,102.98 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Hull | EDF ENERGY | 5404778 | 30,693.01 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Long Lartin | EDF ENERGY | 5404778 | 30,861.00 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wealstun | EDF ENERGY | 5404778 | 30,922.36 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Durham | EDF ENERGY | 5404778 | 31,906.07 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Isis | EDF ENERGY | 5404778 | 32,995.01 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Mount (The) | EDF ENERGY | 5404778 | 34,294.12 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Woodhill | EDF ENERGY | 5404778 | 34,455.23 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Leeds | EDF ENERGY | 5404778 | 34,907.44 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Pentonville | EDF ENERGY | 5404778 | 34,990.50 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Nottingham | EDF ENERGY | 5404778 | 36,292.40 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Risley | EDF ENERGY | 5404778 | 36,438.84 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wakefield | EDF ENERGY | 5404778 | 37,279.27 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Isle of Wight | EDF ENERGY | 21619112 | 37,605.16 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Holme House | EDF ENERGY | 5404778 | 38,038.06 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5404778 | 38,384.52 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Full Sutton | EDF ENERGY | 5404778 | 39,264.55 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Ranby | EDF ENERGY | 5404778 | 41,638.12 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Doncaster | EDF ENERGY | 5404778 | 44,038.56 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Hewell | EDF ENERGY | 5404778 | 44,832.41 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wandsworth | EDF ENERGY | 5404778 | 45,033.85 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Swaleside | EDF ENERGY | 5404778 | 45,560.02 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Highpoint | EDF ENERGY | 10809556 | 45,918.44 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5404778 | 47,072.94 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Liverpool | EDF ENERGY | 5404778 | 48,075.05 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Northumberland | EDF ENERGY | 5404778 | 48,592.01 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Highdown | EDF ENERGY | 5404778 | 48,868.40 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Littlehey | EDF ENERGY | 5404778 | 48,869.09 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Hindley | EDF ENERGY | 5404778 | 51,736.33 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Belmarsh | EDF ENERGY | 5404778 | 52,701.40 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Manchester | EDF ENERGY | 5404778 | 53,429.66 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Frankland | EDF ENERGY | 5404778 | 55,521.98 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5404778 | 60,587.44 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Learning and Development Group | EDF ENERGY | 5404778 | 81,722.41 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Lindholme | EDF ENERGY | 5404778 | 83,651.28 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Wymott | EDF ENERGY | 5404778 | 90,200.51 | Electricity utility costs |
| MOJ | NOMS | 27/06/2014 | Electricity | Oakwood | EDF ENERGY | 5404778 | 90,437.52 | Electricity utility costs |
| MOJ | NOMS | 03/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 5379827 | 382,796.40 | Electronic monitoring services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 5379778 | 408,061.44 | Electronic monitoring services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 5379828 | 424,106.41 | Electronic monitoring services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 5372138 | 9,353,541.60 | Electronic monitoring services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Electronic Monitoring | Planning and Analysis Group | HOME OFFICE | 5378184 | 27,660.36 | Electronic monitoring services |
| MOJ | NOMS | 06/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5367252 | 5,520,612.00 | Electronic monitoring services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5387442 | 5,520,612.00 | Electronic monitoring services |
| MOJ | NOMS | 10/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | ASTRIUM LTD | 5391716 | 866,329.20 | Electronic monitoring services |
| MOJ | NOMS | 16/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | SERCO LTD | 5400433 | 411,669.71 | Electronic monitoring services |
| MOJ | NOMS | 26/06/2014 | Contracted-out Electronic Monitoring | Planning and Analysis Group | HOME OFFICE | 5378183 | 64,855.24 | Electronic monitoring services |
| MOJ | NOMS | 26/06/2014 | Contracted-out Electronic Monitoring | Planning and Analysis Group | HOME OFFICE | 5378182 | 170,755.43 | Electronic monitoring services |
| MOJ | NOMS | 27/06/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5399355 | 468,135.96 | Electronic monitoring services |
| MOJ | NOMS | 02/06/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5374417 | 2,160,000.00 | Enhancement to buildings |
| MOJ | NOMS | 03/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5370762 | 29,205.96 | Enhancement to buildings |
| MOJ | NOMS | 03/06/2014 | Buildings - Acquisitions | DDC East Midlands | SITEC BUILDING & MAINTENANCE LTD | 5380889 | 33,000.00 | Enhancement to buildings |
| MOJ | NOMS | 03/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5381225 | 79,576.78 | Enhancement to buildings |
| MOJ | NOMS | 04/06/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 5363596 | 31,383.49 | Enhancement to buildings |
| MOJ | NOMS | 05/06/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5346453 | 47,798.99 | Enhancement to buildings |
| MOJ | NOMS | 05/06/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5385979 | 1,714,683.25 | Enhancement to buildings |
| MOJ | NOMS | 05/06/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5380277 | 2,616,000.00 | Enhancement to buildings |
| MOJ | NOMS | 06/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5387460 | 234,610.34 | Enhancement to buildings |
| MOJ | NOMS | 06/06/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5385786 | 240,883.20 | Enhancement to buildings |
| MOJ | NOMS | 10/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5391560 | 96,252.97 | Enhancement to buildings |
| MOJ | NOMS | 10/06/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5391730 | 181,989.60 | Enhancement to buildings |
| MOJ | NOMS | 10/06/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5385091 | 204,100.80 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5342121 | 70,233.60 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5396723 | 117,918.19 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5393673 | 122,278.80 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5391927 | 2,302,136.81 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5397429 | 36,531.61 | Enhancement to buildings |
| MOJ | NOMS | 12/06/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5383534 | 2,578,687.20 | Enhancement to buildings |
| MOJ | NOMS | 16/06/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5400462 | 60,000.00 | Enhancement to buildings |
| MOJ | NOMS | 17/06/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5393672 | 53,489.11 | Enhancement to buildings |
| MOJ | NOMS | 18/06/2014 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5393856 | 46,840.80 | Enhancement to buildings |
| MOJ | NOMS | 20/06/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5406555 | 27,335.90 | Enhancement to buildings |
| MOJ | NOMS | 20/06/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5406554 | 33,941.95 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5398966 | 127,885.97 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5391731 | 584,563.20 | Enhancement to buildings |
| MOJ | NOMS | 25/06/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | 5405449 | 36,886.75 | Enhancement to buildings |
| MOJ | NOMS | 26/06/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5404396 | 304,625.95 | Enhancement to buildings |
| MOJ | NOMS | 26/06/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5396726 | 348,208.80 | Enhancement to buildings |
| MOJ | NOMS | 27/06/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5400179 | 547,070.40 | Enhancement to buildings |
| MOJ | NOMS | 30/06/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5417244 | 158,956.80 | Enhancement to buildings |
| MOJ | NOMS | 30/06/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5411692 | 271,533.60 | Enhancement to buildings |
| MOJ | NOMS | 26/06/2014 | Office Equipment Purchases Under £10k | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5411302 | 33,095.35 | Equipment, furniture and fittings |
| MOJ | NOMS | 11/06/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5392746 | 31,436.53 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 24/06/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5409350 | 42,885.79 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 24/06/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5409351 | 51,460.15 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 25/06/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5405049 | 57,129.50 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 18/06/2014 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5396023 | 25,560.00 | Fuel utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5387561 | 25,078.69 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5387561 | 25,292.64 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5387561 | 26,519.22 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5387561 | 27,347.09 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5387561 | 28,433.92 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5387561 | 28,436.27 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5387561 | 28,499.98 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5387561 | 28,793.02 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5387561 | 28,957.44 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5387561 | 29,228.06 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5387561 | 30,548.78 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5387561 | 31,631.64 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5387561 | 31,869.35 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5387561 | 32,024.57 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5387561 | 32,190.13 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5387561 | 32,697.35 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5387561 | 32,715.91 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5387561 | 32,955.29 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5387561 | 33,986.71 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5387561 | 34,917.88 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5387561 | 34,965.01 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5387561 | 35,582.95 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5387561 | 36,682.09 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5387561 | 37,956.66 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5387561 | 38,233.19 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5387561 | 38,520.90 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5387561 | 39,116.52 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5387561 | 39,407.46 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5387561 | 39,430.25 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5387561 | 40,014.49 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5387561 | 42,407.81 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5387561 | 43,629.37 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5387561 | 49,703.10 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5387561 | 61,970.03 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5387561 | 75,342.02 | Gas utility costs |
| MOJ | NOMS | 10/06/2014 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 5387561 | 153,097.58 | Gas utility costs |
| MOJ | NOMS | 03/06/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5374062 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 06/06/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON FELLOWSHIP ENGLAND & WALES | 5385409 | 33,750.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 16/06/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 5378039 | 56,250.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 18/06/2014 | Resource Grants / Grant-in-Aid | Learning and Development Group | THE BUTLER TRUST | 5403757 | 62,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 24/06/2014 | Resource Grants / Grant-in-Aid | Leyhill | RECOOP | 5406507 | 75,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 25/06/2014 | Grant payments to Voluntary and Community Sector Organisations. | Send | SEND PLAY PROJECT & VISTORS CENTRE | 5400578 | 35,271.06 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 30/06/2014 | Resource Grants / Grant-in-Aid | Commissioning Group | NHS ENGLAND | 5418748 | 1,143,150.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 10/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5396260 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 16/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5400759 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 17/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5396259 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5405627 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5414983 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/06/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5416800 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 30/06/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5416239 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 04/06/2014 | Contracted-out Medical services | Full Sutton | NHS NORTH YORKSHIRE & HUMBER CSU | 5378843 | 105,461.60 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 26/06/2014 | Contracted-out Medical services | Belmarsh | CARE UK CLINICAL SERVICES LTD | 5401379 | 64,366.56 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 02/06/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5352191 | 48,267.26 | Heat Energy Services |
| MOJ | NOMS | 02/06/2014 | Gas | Capacity Management | COFELY ENERGY SERVICES UK LTD | 5371460 | 143,109.60 | Heat Energy Services |
| MOJ | NOMS | 02/06/2014 | Gas | Capacity Management | COFELY ENERGY SERVICES UK LTD | 5370190 | 157,696.80 | Heat Energy Services |
| MOJ | NOMS | 02/06/2014 | Gas | Capacity Management | COFELY ENERGY SERVICES UK LTD | 5370191 | 449,042.40 | Heat Energy Services |
| MOJ | NOMS | 02/06/2014 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5316556 | 107,664.66 | IT maintenance and support |
| MOJ | NOMS | 04/06/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5384697 | 65,346.76 | IT maintenance and support |
| MOJ | NOMS | 09/06/2014 | Contract IT Maintenance | HS Directorate Prisons Central | AIRWAVE SOLUTIONS LTD | 10664480 | 166,583.19 | IT maintenance and support |
| MOJ | NOMS | 11/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5391799 | 25,382.92 | IT maintenance and support |
| MOJ | NOMS | 12/06/2014 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5268115 | 69,686.39 | IT maintenance and support |
| MOJ | NOMS | 12/06/2014 | IT access charges | Director PSP Front Line Centrally Managed | HOME OFFICE | 5364018 | 87,755.80 | IT maintenance and support |
| MOJ | NOMS | 18/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5398799 | 32,047.78 | IT maintenance and support |
| MOJ | NOMS | 18/06/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5376666 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 18/06/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5401254 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 26/06/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5415094 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 26/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5412900 | 78,064.67 | IT maintenance and support |
| MOJ | NOMS | 27/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5412901 | 133,900.66 | IT maintenance and support |
| MOJ | NOMS | 27/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5412899 | 137,376.01 | IT maintenance and support |
| MOJ | NOMS | 27/06/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5411366 | 423,000.96 | IT maintenance and support |
| MOJ | NOMS | 03/06/2014 | Legal Representation | Glen Parva | TREASURY SOLICITORS | 5381526 | 50,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 09/06/2014 | Legal Representation | Canterbury | TREASURY SOLICITORS | 5389186 | 27,000.00 | Legal representation |
| MOJ | NOMS | 10/06/2014 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5345401 | 37,063.68 | Legal representation |
| MOJ | NOMS | 13/06/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | GALLAGHER BASSETT INTERNATIONAL LTD | 5399464 | 70,818.00 | Legal representation |
| MOJ | NOMS | 18/06/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | GALLAGHER BASSETT INTERNATIONAL LTD | 5404695 | 62,220.00 | Legal representation |
| MOJ | NOMS | 23/06/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5404736 | 1,118,660.38 | Legal representation |
| MOJ | NOMS | 25/06/2014 | Legal Representation | Procurement Group | KEATING CHAMBERS | 5413027 | 76,556.99 | Legal representation |
| MOJ | NOMS | 05/06/2014 | Contracted-out Library | Dover | KENT COUNTY COUNCIL(SERVICES) | 5324791 | 42,959.47 | Library services |
| MOJ | NOMS | 06/06/2014 | Repair, maintenance and servicing of Industries & land based activities plant and machinery. . | Wealstun | YORKSHIRE DIESEL POWER LTD | 5384306 | 53,991.60 | Maintenance of equipment used in prison industries |
| MOJ | NOMS | 03/06/2014 | General Maintenance Materials | Wandsworth | VINCI CONSTRUCTION UK LTD | 5381218 | 25,355.28 | Maintenance work |
| MOJ | NOMS | 03/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5381219 | 49,879.15 | Maintenance work |
| MOJ | NOMS | 03/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5300024 | 87,600.00 | Maintenance work |
| MOJ | NOMS | 04/06/2014 | General Maintenance Materials | Bristol | IAN WILLIAMS LTD | 5383619 | 31,515.13 | Maintenance work |
| MOJ | NOMS | 06/06/2014 | New structural works, structural maintenance and equipment | Feltham | EDMUNDSON ELECTRICAL LTD | 5387833 | 40,571.28 | Maintenance work |
| MOJ | NOMS | 06/06/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | 5387430 | 70,924.25 | Maintenance work |
| MOJ | NOMS | 10/06/2014 | New structural works, structural maintenance and equipment | Risley | GLENBEIGH CONSTRUCTION LTD | 5307546 | 56,527.85 | Maintenance work |
| MOJ | NOMS | 11/06/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5392744 | 34,074.87 | Maintenance work |
| MOJ | NOMS | 11/06/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5392746 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 11/06/2014 | New structural works, structural maintenance and equipment | Winchester | R & M WILLIAMS LTD | 5389082 | 52,500.00 | Maintenance work |
| MOJ | NOMS | 11/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5395379 | 163,622.75 | Maintenance work |
| MOJ | NOMS | 13/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5397409 | 160,850.76 | Maintenance work |
| MOJ | NOMS | 16/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5374142 | 224,145.41 | Maintenance work |
| MOJ | NOMS | 18/06/2014 | New structural works, structural maintenance and equipment | Littlehey | PENTACO CONSTRUCTION LTD | 5403348 | 52,744.34 | Maintenance work |
| MOJ | NOMS | 18/06/2014 | New structural works, structural maintenance and equipment | Littlehey | PENTACO CONSTRUCTION LTD | 5403350 | 72,238.62 | Maintenance work |
| MOJ | NOMS | 20/06/2014 | New structural works, structural maintenance and equipment | Liverpool | GLENBEIGH CONSTRUCTION LTD | 5307547 | 56,812.70 | Maintenance work |
| MOJ | NOMS | 20/06/2014 | New structural works, structural maintenance and equipment | Grendon | BRITISH GAS SERVICES (COMMERCIAL) LTD | 5408343 | 57,318.00 | Maintenance work |
| MOJ | NOMS | 23/06/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5404500 | 69,753.24 | Maintenance work |
| MOJ | NOMS | 24/06/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5396000 | 236,213.41 | Maintenance work |
| MOJ | NOMS | 26/06/2014 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5412324 | 34,759.02 | Maintenance work |
| MOJ | NOMS | 30/06/2014 | New structural works, structural maintenance and equipment | East of England TSS | VINCI CONSTRUCTION UK LTD | 5405543 | 42,407.56 | Maintenance work |
| MOJ | NOMS | 30/06/2014 | New structural works, structural maintenance and equipment | East of England TSS | VINCI CONSTRUCTION UK LTD | 5405544 | 70,155.46 | Maintenance work |
| MOJ | NOMS | 25/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10776414 | 27,337.76 | Mattresses for prisoners' beds |
| MOJ | NOMS | 25/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5384034 | 27,895.68 | Mattresses for prisoners' beds |
| MOJ | NOMS | 25/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10726352 | 40,828.84 | Mattresses for prisoners' beds |
| MOJ | NOMS | 25/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5408029 | 44,645.76 | Mattresses for prisoners' beds |
| MOJ | NOMS | 30/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10833644 | 30,935.62 | Mattresses for prisoners' beds |
| MOJ | NOMS | 30/06/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10797804 | 54,438.46 | Mattresses for prisoners' beds |
| MOJ | NOMS | 03/06/2014 | Medical Consumables | Full Sutton | NHS ENGLAND | DM7310101301 | -105,461.60 | Medical consumables |
| MOJ | NOMS | 18/06/2014 | Clothing | Styal | ACTION FOR CHILDREN SERVICES LTD | 5303849 | 113,598.18 | Mother and Baby unit contract |
| MOJ | NOMS | 17/06/2014 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 10768862 | 166,456.16 | Occupational health services for staff |
| MOJ | NOMS | 03/06/2014 | Rates and Ground Rents | HOPS Payroll Charge | HEALTH & SAFETY EXECUTIVE | 5381477 | 169,815.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/06/2014 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 5385796 | 668,153.80 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/06/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 5384742 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/06/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 5413987 | 31,200.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 5314931 | 34,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5314874 | 38,801.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5323996 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5314913 | 67,480.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 5414994 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/06/2014 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 5403954 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 13/06/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5379100 | 140,203.71 | Payments for seconded clinical staff |
| MOJ | NOMS | 20/06/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5406888 | 131,412.70 | Payments for seconded clinical staff |
| MOJ | NOMS | 03/06/2014 | Secondments | DD Business and Provider Development | THE PROBATION ASSOCIATION | 5381481 | 102,000.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 16/06/2014 | Secondments | ER and Reward Team | MERSEYSIDE FIRE & RESCUE SERVICE | 5394547 | 31,519.07 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 24/06/2014 | Secondments | Guys Marsh | BARNARDO'S | 5410063 | 33,600.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 26/06/2014 | Secondments | Learning and Development Group | LONDON PROBATION TRUST | 5415086 | 26,576.28 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 04/06/2014 | Plant and Machinery - Acquisitions | East of England TSS | LORNE STEWART PLC | 5378273 | 25,221.71 | Plant and machinery |
| MOJ | NOMS | 09/06/2014 | Plant and Machinery - Acquisitions | Winchester | BILFINGER INDUSTRIAL AUTOMATION SERVICES LTD | 5388984 | 79,590.00 | Plant and machinery |
| MOJ | NOMS | 11/06/2014 | Plant and Machinery - Acquisitions | Usk | IVECO LTD | 5396008 | 55,276.80 | Plant and machinery |
| MOJ | NOMS | 12/06/2014 | Plant and Machinery - Acquisitions | Ranby | HOMAG UK LTD | 5384304 | 55,200.00 | Plant and machinery |
| MOJ | NOMS | 16/06/2014 | Plant and Machinery - Acquisitions | North West Area | TRAKA PLC | 5385223 | 60,975.07 | Plant and machinery |
| MOJ | NOMS | 18/06/2014 | Plant and Machinery - Acquisitions | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5404295 | 62,477.65 | Plant and machinery |
| MOJ | NOMS | 20/06/2014 | Plant and Machinery - Acquisitions | London Area | TRAKA PLC | 5318569 | 53,535.48 | Plant and machinery |
| MOJ | NOMS | 27/06/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5409748 | 1,236,325.00 | Prison shop run through a national contract |
| MOJ | NOMS | 06/06/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5382980 | 291,627.98 | Prison shop run through a national contract |
| MOJ | NOMS | 06/06/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5382980 | 291,627.99 | Prison shop run through a national contract |
| MOJ | NOMS | 11/06/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5393477 | 291,233.07 | Prison shop run through a national contract |
| MOJ | NOMS | 11/06/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5393477 | 291,233.07 | Prison shop run through a national contract |
| MOJ | NOMS | 27/06/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5412941 | 299,379.63 | Prison shop run through a national contract |
| MOJ | NOMS | 27/06/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5412941 | 299,379.64 | Prison shop run through a national contract |
| MOJ | NOMS | 27/06/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5402796 | 327,632.89 | Prison shop run through a national contract |
| MOJ | NOMS | 27/06/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5402796 | 327,632.90 | Prison shop run through a national contract |
| MOJ | NOMS | 11/06/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5373683 | 78,249.60 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 25/06/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5392728 | 70,489.44 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5414691 | 25,687.50 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5414690 | 28,700.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413942 | 29,106.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5414938 | 29,106.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413939 | 34,362.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5414936 | 34,362.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5414940 | 35,175.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413944 | 35,175.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413941 | 48,900.10 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413940 | 48,900.10 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/06/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5413943 | 50,250.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 04/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5385754 | 2,329,273.87 | Prisoner escort services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5385093 | 2,370,757.31 | Prisoner escort services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5396925 | -105,102.88 | Prisoner escort services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5396913 | -85,425.95 | Prisoner escort services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5385755 | -84,183.55 | Prisoner escort services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5385763 | 2,872,883.46 | Prisoner escort services |
| MOJ | NOMS | 16/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5331591 | 3,378,311.86 | Prisoner escort services |
| MOJ | NOMS | 26/06/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5400257 | 3,368,952.44 | Prisoner escort services |
| MOJ | NOMS | 03/06/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5383127 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5383318 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5383315 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5370735 | 158,466.70 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5384256 | 637,499.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5381773 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5384254 | 46,537.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5387420 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5383125 | 1,070,864.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5387639 | 28,705.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5388081 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5388427 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5388895 | 37,705.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5387641 | 41,418.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5388112 | 42,640.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5387638 | 45,026.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5388085 | 57,700.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5388425 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5387642 | 1,542,740.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391924 | 35,446.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5391848 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5356352 | 1,572,159.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5388084 | -95,097.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5388077 | -89,375.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5387804 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5396021 | 37,011.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5396020 | 48,088.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391854 | 108,678.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391852 | 135,299.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391853 | 356,556.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391851 | 1,125,643.65 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5387640 | 1,364,468.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/06/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5388893 | 2,665,573.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/06/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5395747 | 168,975.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/06/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5391850 | 2,752,218.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5392844 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5393207 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5392839 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5392837 | 132,370.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5392799 | 271,885.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5396022 | 647,910.26 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5381058 | 2,322,409.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5387423 | 3,361,755.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/06/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5383128 | 2,274,035.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5396100 | 1,428,083.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5391832 | 3,827,695.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/06/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5395748 | 2,469,780.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/06/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5383126 | 2,672,566.22 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5381774 | 2,598,257.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/06/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5407125 | 68,750.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5388946 | 1,511,964.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399551 | 25,806.91 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399549 | 26,664.79 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399523 | 29,099.25 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399533 | 30,603.19 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399554 | 31,935.41 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399558 | 34,039.51 | Probation loan charges |
| MOJ | NOMS | 13/06/2014 | Probation - Loan Charges | Director of P&CS Front Line Centrally Managed Funding | LOCAL COUNCILS LOAN CHARGES | 5399547 | 49,333.00 | Probation loan charges |
| MOJ | NOMS | 02/06/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5380097 | 564,240.00 | Probation services |
| MOJ | NOMS | 02/06/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5379695 | 1,181,700.00 | Probation services |
| MOJ | NOMS | 02/06/2014 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5368922 | 1,437,035.00 | Probation services |
| MOJ | NOMS | 02/06/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5368628 | 1,666,666.67 | Probation services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5380115 | 26,196.18 | Probation services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5376588 | 208,333.33 | Probation services |
| MOJ | NOMS | 03/06/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5381482 | 877,900.00 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5362374 | 28,050.63 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5385602 | 28,785.00 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Buckley Hall | GREATER MANCHESTER PROBATION TRUST | 5385815 | 35,370.35 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 5385813 | 61,232.21 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5377981 | 511,322.00 | Probation services |
| MOJ | NOMS | 04/06/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5367140 | 922,569.00 | Probation services |
| MOJ | NOMS | 05/06/2014 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 5385404 | 25,197.38 | Probation services |
| MOJ | NOMS | 05/06/2014 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5385406 | 27,673.84 | Probation services |
| MOJ | NOMS | 05/06/2014 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5380114 | 30,051.29 | Probation services |
| MOJ | NOMS | 05/06/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5386049 | 932,200.00 | Probation services |
| MOJ | NOMS | 05/06/2014 | Contracted-out Probation Trusts | Dorset, Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5386051 | 1,808,300.00 | Probation services |
| MOJ | NOMS | 06/06/2014 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5367321 | 31,203.10 | Probation services |
| MOJ | NOMS | 06/06/2014 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5380117 | 38,562.72 | Probation services |
| MOJ | NOMS | 06/06/2014 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5369130 | 1,488,023.00 | Probation services |
| MOJ | NOMS | 06/06/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5351967 | 2,052,624.00 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5392700 | 29,038.75 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5389157 | 30,408.00 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5388787 | 31,448.80 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 5387818 | 34,851.66 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5387817 | 48,424.24 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5380932 | 529,166.67 | Probation services |
| MOJ | NOMS | 09/06/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5385701 | 833,333.33 | Probation services |
| MOJ | NOMS | 10/06/2014 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 5389360 | 31,156.24 | Probation services |
| MOJ | NOMS | 10/06/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5396065 | 400,000.00 | Probation services |
| MOJ | NOMS | 10/06/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5396770 | 409,000.00 | Probation services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5374702 | -153,443.00 | Probation services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Probation Trusts | Woodhill | THAMES VALLEY PROBATION TRUST | 5395692 | 26,826.96 | Probation services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5395683 | 26,907.31 | Probation services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 10699716 | 722,685.50 | Probation services |
| MOJ | NOMS | 11/06/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5388947 | 907,239.17 | Probation services |
| MOJ | NOMS | 12/06/2014 | Contracted-out Probation Trusts | Belmarsh | LONDON PROBATION TRUST | 5380116 | 28,799.15 | Probation services |
| MOJ | NOMS | 12/06/2014 | Contracted-out Probation Trusts | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5396358 | 32,174.50 | Probation services |
| MOJ | NOMS | 12/06/2014 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5397432 | 1,561,367.00 | Probation services |
| MOJ | NOMS | 13/06/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5384530 | 541,666.67 | Probation services |
| MOJ | NOMS | 13/06/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5385549 | 1,458,106.00 | Probation services |
| MOJ | NOMS | 16/06/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5400769 | 36,000.00 | Probation services |
| MOJ | NOMS | 17/06/2014 | Contracted-out Probation Trusts | Foston Hall | DERBYSHIRE PROBATION TRUST | 5401840 | 30,006.47 | Probation services |
| MOJ | NOMS | 17/06/2014 | Contracted-out Probation Trusts | Sudbury | DERBYSHIRE PROBATION TRUST | 5401328 | 38,654.12 | Probation services |
| MOJ | NOMS | 17/06/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5368628 | 833,333.33 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5348550 | -26,969.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5405587 | 124,676.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5400768 | 208,000.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5400761 | 232,000.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5387580 | 420,000.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5404754 | 821,400.00 | Probation services |
| MOJ | NOMS | 18/06/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5404757 | 2,609,700.00 | Probation services |
| MOJ | NOMS | 20/06/2014 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 5380945 | 25,576.72 | Probation services |
| MOJ | NOMS | 20/06/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5408480 | 120,000.00 | Probation services |
| MOJ | NOMS | 20/06/2014 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5407009 | 450,000.00 | Probation services |
| MOJ | NOMS | 20/06/2014 | Contracted-out Probation Trusts | Derbyshire, Nottinghamshire, Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5368656 | 1,741,200.00 | Probation services |
| MOJ | NOMS | 23/06/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5409653 | 116,498.00 | Probation services |
| MOJ | NOMS | 24/06/2014 | Contracted-out Probation Trusts | Littlehey | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5400450 | 60,687.14 | Probation services |
| MOJ | NOMS | 24/06/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5384529 | 166,666.67 | Probation services |
| MOJ | NOMS | 25/06/2014 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5413005 | 32,095.00 | Probation services |
| MOJ | NOMS | 25/06/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5411331 | 75,298.50 | Probation services |
| MOJ | NOMS | 25/06/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5413011 | 500,000.00 | Probation services |
| MOJ | NOMS | 26/06/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5415563 | 26,999.00 | Probation services |
| MOJ | NOMS | 27/06/2014 | Contracted-out Probation Trusts | Cardiff | WALES PROBATION TRUST | 5416216 | 36,067.76 | Probation services |
| MOJ | NOMS | 27/06/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5384530 | 41,666.67 | Probation services |
| MOJ | NOMS | 30/06/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5415694 | 188,609.00 | Probation services |
| MOJ | NOMS | 12/06/2014 | Professional Advice | Askham Grange | BARNARDO'S | 5365320 | 36,033.50 | Professional advice |
| MOJ | NOMS | 24/06/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5319669 | 145,573.50 | Professional advice |
| MOJ | NOMS | 25/06/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5396724 | 103,219.50 | Professional advice |
| MOJ | NOMS | 02/06/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5379152 | 31,950.35 | Professional fees for construction work |
| MOJ | NOMS | 16/06/2014 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5401967 | 36,017.14 | Professional fees for construction work |
| MOJ | NOMS | 17/06/2014 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 5404395 | 25,130.16 | Professional fees for construction work |
| MOJ | NOMS | 10/06/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5392947 | 73,324.22 | Purchase of motor fuel |
| MOJ | NOMS | 30/06/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5392948 | 81,264.01 | Purchase of motor fuel |
| MOJ | NOMS | 02/06/2014 | Industries Raw Materials purchases for Internal Sales | Coldingley | ANTALIS LTD | 5379082 | 33,265.97 | Raw materials for prison industries used for internal sales |
| MOJ | NOMS | 17/06/2014 | Other rentals under operating leases | Manchester | SPECIALIST COMPUTER CENTRES PLC | 5395906 | 104,604.20 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 03/06/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5351796 | 623,359.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/06/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5386827 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 09/06/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5373701 | 101,331.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 10/06/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5387463 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/06/2014 | Contracted-out Resettlement Services | Lincoln | LINCOLNSHIRE ACTION TRUST | 5399511 | 31,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/06/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5386828 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 17/06/2014 | Contracted-out Resettlement Services | Kennet | SEFTON COUNCIL FOR VOLUNTARY SERVICE | 5401444 | 25,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 17/06/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5401439 | 30,796.70 | Resettlement and community services for prisoners |
| MOJ | NOMS | 17/06/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5401438 | 58,072.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 23/06/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5397359 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/06/2014 | Contracted-out Resettlement Services | FBP Public Sector Prisons & High Security Prisons | G4S CARE & JUSTICE SERVICES LTD | 5412929 | 100,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/06/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5400377 | 623,359.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 30/06/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5416794 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 30/06/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5416792 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/06/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5387575 | 33,908.46 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 18/06/2014 | Specialist Contractors | MOJ Project & ATOS | CERTUS SOLUTIONS (UK) LTD | 5405675 | 65,946.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 19/06/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5404651 | -56,021.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 19/06/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5405750 | 85,846.37 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 23/06/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5408782 | 42,585.92 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 27/06/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5416236 | 50,245.68 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/06/2014 | Specialist Contractors | MOJ Project & ATOS | CERTUS SOLUTIONS (UK) LTD | 5417651 | 37,095.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 05/06/2014 | Training and Further Education Courses | Organisational Development Group | LEARNDIRECT LTD | 5387577 | 32,277.00 | Staff training and further education courses |
| MOJ | NOMS | 23/06/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5408760 | 39,842.77 | Staff uniforms |
| MOJ | NOMS | 30/06/2014 | Training Materials | Commissioning Group | BIRMINGHAM CITY UNIVERSITY | 5416891 | 36,000.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 23/06/2014 | Translation Services | Cenral Budgets | CAPITA TRANSLATION & INTERPRETING | 5387594 | 93,850.54 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 23/06/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5387594 | 1,388,696.63 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 30/06/2014 | Miscellaneous | Central | MINISTRY OF JUSTICE | SSCMISC5625 | 87,639.78 | Victims of crime levy |
| MOJ | NOMS | 10/06/2014 | Contracted-out Visitor's Centres | Highdown | THE VISITORS CENTRE | 5394143 | 55,000.00 | Visitors' Centre facilities |
| MOJ | NOMS | 20/06/2014 | Contracted-out Visitor's Centres | Holme House | NEPACS | 5408646 | 26,187.50 | Visitors' Centre facilities |
| MOJ | NOMS | 03/06/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | DM24APR14/094/61175-85221 | -33,208.65 | Water and sewage utility costs |
| MOJ | NOMS | 03/06/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | DM03APR14/094/61175-85221 | -29,295.34 | Water and sewage utility costs |
| MOJ | NOMS | 03/06/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 5371418 | 62,312.77 | Water and sewage utility costs |
| MOJ | NOMS | 09/06/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 10709788 | 32,083.51 | Water and sewage utility costs |
| MOJ | NOMS | 10/06/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5396741 | 25,572.07 | Water and sewage utility costs |
| MOJ | NOMS | 10/06/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5357545 | 29,254.77 | Water and sewage utility costs |
| MOJ | NOMS | 10/06/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5396743 | 59,502.00 | Water and sewage utility costs |
| MOJ | NOMS | 11/06/2014 | Water and Sewage | Dartmoor | SOUTH WEST WATER LTD | 5396782 | 25,957.66 | Water and sewage utility costs |
| MOJ | NOMS | 11/06/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5396785 | 31,280.73 | Water and sewage utility costs |
| MOJ | NOMS | 11/06/2014 | Water and Sewage | Belmarsh | THAMES WATER UTILITIES LTD | 5396744 | 32,452.50 | Water and sewage utility costs |
| MOJ | NOMS | 11/06/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5396832 | 33,037.24 | Water and sewage utility costs |
| MOJ | NOMS | 11/06/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5396764 | 47,862.86 | Water and sewage utility costs |
| MOJ | NOMS | 13/06/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5399484 | 25,496.84 | Water and sewage utility costs |
| MOJ | NOMS | 18/06/2014 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 5353908 | 25,012.45 | Water and sewage utility costs |