Transparency data
December 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 | 10/12/2014 | Training and Further Education Courses | LDU Cluster Gwent | A P T TRAINING AND CONSULTANCY LTD | 5641840 | 25,000.00 | Staff training and further education courses |
| MOJ | NOMS | 05/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5632965 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 11/12/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5634890 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/12/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5635149 | 129,052.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/12/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5634728 | 3,070,387.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5581624 | 53,248.32 | Electronic monitoring services |
| MOJ | NOMS | 15/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5506732 | 288,776.40 | Electronic monitoring services |
| MOJ | NOMS | 22/12/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5646597 | 147,590.33 | Purchase of motor fuel |
| MOJ | NOMS | 09/12/2014 | Raw Materials - ESS/LBA Industries | Wymott | ALUK GB LTD | 5615863 | 25,504.67 | Raw materials for prison industries |
| MOJ | NOMS | 12/12/2014 | Plant and Machinery - Acquisitions | Coldingley | AMADA UNITED KINGDOM LTD | 5629783 | 75,114.00 | Plant and machinery |
| MOJ | NOMS | 17/12/2014 | Raw Materials Issued | One3One Solutions | AMARYLLIS LTD | 5598231 | 29,278.68 | Raw materials for prison industries |
| MOJ | NOMS | 01/12/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5623500 | 37,937.16 | Water and sewage utility costs |
| MOJ | NOMS | 24/12/2014 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5663201 | 32,019.64 | Water and sewage utility costs |
| MOJ | NOMS | 08/12/2014 | Buildings - Acquisitions | Hull | APTEK (UK) LTD | 5637575 | 119,782.80 | Enhancement to buildings |
| MOJ | NOMS | 05/12/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5635561 | 25,747.66 | Catering services |
| MOJ | NOMS | 12/12/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5639071 | -98,407.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5639070 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5638953 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5638951 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5640531 | 2,579,165.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5635777 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 04/12/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5594986 | 99,000.00 | Occupational health services for staff |
| MOJ | NOMS | 04/12/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5575969 | 159,453.06 | Occupational health services for staff |
| MOJ | NOMS | 04/12/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5622287 | 159,679.90 | Occupational health services for staff |
| MOJ | NOMS | 05/12/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5632840 | 64,120.00 | Occupational health services for staff |
| MOJ | NOMS | 24/12/2014 | Contracted-out Medical services | LDU Cluster Wiltshire and Gloucestershire | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5590552 | 75,000.00 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/12/2014 | Employers Pension contributions | Employers Pension contributions | BATH & NORTHEAST SOMERSET COUNCIL | 48333421 | 25,691.80 | Employers Pension contributions |
| MOJ | NOMS | 05/12/2014 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5382764 | 101,870.68 | Legal advice |
| MOJ | NOMS | 05/12/2014 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5482168 | 132,002.00 | Legal advice |
| MOJ | NOMS | 05/12/2014 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 5461253 | 217,521.00 | Legal advice |
| MOJ | NOMS | 10/12/2014 | Contracted-out Medical services | Stakeholder Engagement Midlands | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 5622486 | 163,039.36 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 05/12/2014 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 5628000 | 34,320.00 | Materials for works maintenance |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5619716 | -25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 01/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592701 | 253,137.78 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633662 | 34,458.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633661 | 105,712.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633678 | 133,719.69 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633679 | 231,593.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633660 | 345,054.33 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633677 | 1,108,598.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5633676 | 2,711,145.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/12/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5667647 | 1,049,611.80 | Enhancement to buildings |
| MOJ | NOMS | 23/12/2014 | Water and Sewage | Portland | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5662967 | 27,433.60 | Water and sewage utility costs |
| MOJ | NOMS | 31/12/2014 | Library Fees | LDU Cluster Bristol and South Gloucestershire | BRISTOL CITY COUNCIL | 5669600 | 103,697.92 | Library fees |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 08/12/2014 | Communications | Cardiff | BT PAYPHONES | 5635894 | 50,768.75 | External telecom charges |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5629180 | 2,506,944.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/12/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5634261 | 1,785,967.20 | Enhancement to buildings |
| MOJ | NOMS | 03/12/2014 | Contract IT Maintenance | MoJ ICT | CACI LTD | 5631709 | 58,500.00 | IT maintenance and support |
| MOJ | NOMS | 09/12/2014 | Meetings and events | HOPS Payroll Charge | CALDER CONFERENCES LTD | 5638669 | 70,043.08 | Booking service for meetings and events |
| MOJ | NOMS | 31/12/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5620093 | 132,560.48 | Offender Personality Disorder services |
| MOJ | NOMS | 01/12/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5623625 | 176,738.88 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 08/12/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5635789 | 101,865.67 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 10/12/2014 | Contracted-out Electronic Monitoring Service | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5617989 | 1,955,294.40 | Electronic monitoring services |
| MOJ | NOMS | 12/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5635352 | 5,475,468.00 | Electronic monitoring services |
| MOJ | NOMS | 15/12/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5646663 | 148,707.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 23/12/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5655459 | 114,559.04 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 31/12/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5669580 | 205,719.04 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 31/12/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5660857 | 458,300.69 | IT maintenance and support |
| MOJ | NOMS | 22/12/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5619767 | 71,705.82 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 22/12/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5619767 | 1,654,412.97 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 08/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5634628 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 22/12/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5656829 | 76,619.11 | IT maintenance and support |
| MOJ | NOMS | 23/12/2014 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5659876 | 37,800.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 23/12/2014 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5659881 | 44,550.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 23/12/2014 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5659877 | 46,481.40 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/12/2014 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 5644988 | 36,360.00 | Staff training and further education courses |
| MOJ | NOMS | 15/12/2014 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 5642594 | 41,622.50 | Staff training and further education courses |
| MOJ | NOMS | 11/12/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 04/12/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5548775 | 43,681.57 | Heat Energy Services |
| MOJ | NOMS | 04/12/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5596657 | 50,156.86 | Heat Energy Services |
| MOJ | NOMS | 09/12/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5641017 | 53,540.78 | Heat Energy Services |
| MOJ | NOMS | 09/12/2014 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5639615 | 71,152.55 | Heat Energy Services |
| MOJ | NOMS | 10/12/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5639614 | 55,846.50 | Heat Energy Services |
| MOJ | NOMS | 23/12/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5598403 | 43,697.45 | Heat Energy Services |
| MOJ | NOMS | 10/12/2014 | Contracted-out Building Maintenance | Woodhill | COMMERCIAL INTERIOR AND STORAGE LTD | 5639026 | 45,314.03 | Maintenance work |
| MOJ | NOMS | 24/12/2014 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5646572 | 25,171.36 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 5646572 | 25,250.30 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 5646572 | 25,294.12 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5646572 | 25,889.14 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5646572 | 26,081.71 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5646572 | 26,183.58 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5646572 | 27,893.27 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,029.56 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,153.84 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,222.44 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,498.73 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,622.84 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5646572 | 28,838.18 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5646572 | 29,389.61 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5646572 | 29,444.29 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5646572 | 29,880.05 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5646572 | 30,455.24 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 5646572 | 31,020.66 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 5646572 | 31,127.33 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5646572 | 31,647.89 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5646572 | 31,654.22 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 5646572 | 31,993.93 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5646572 | 32,155.71 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5646572 | 32,308.01 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5646572 | 32,658.91 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5646572 | 33,117.06 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5646572 | 33,239.90 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5646572 | 33,286.92 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5646572 | 34,783.03 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5646572 | 35,013.77 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 5646572 | 35,477.14 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5646572 | 35,970.68 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 5646572 | 36,013.33 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5646572 | 36,364.85 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5646572 | 37,753.88 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5646572 | 38,618.96 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5646572 | 39,641.20 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5646572 | 39,716.37 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5646572 | 39,959.45 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5646572 | 40,233.92 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5646572 | 41,354.04 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5646572 | 41,373.83 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 5646572 | 42,675.34 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5646572 | 42,860.63 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5646572 | 45,917.26 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5646572 | 46,527.05 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5646572 | 47,072.17 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5646572 | 47,423.23 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5646572 | 51,014.74 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5646572 | 54,286.88 | Gas utility costs |
| MOJ | NOMS | 24/12/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5646572 | 91,718.52 | Gas utility costs |
| MOJ | NOMS | 30/12/2014 | 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 | 04/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | CROWN FLOORING LTD | 5631277 | 27,084.00 | Maintenance work |
| MOJ | NOMS | 08/12/2014 | Office Equipment Purchases Under £10k | Verne (The) | CROWN FLOORING LTD | 5628176 | 52,518.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 11/12/2014 | Office Equipment Purchases Under £10k | Glen Parva | CROWN FLOORING LTD | 5644417 | 38,222.40 | Equipment, furniture and fittings |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/12/2014 | Contracted-out Resettlement Services | Rochester | DEPAUL | 5640095 | 28,662.00 | Resettlement and community services |
| MOJ | NOMS | 10/12/2014 | Contracted-out Other Services | Isis | DEPAUL | 5640093 | 51,826.32 | Resettlement and community services |
| MOJ | NOMS | 19/12/2014 | Contracted-out Resettlement Services | Director of National Probation Service | DEVON COUNTY COUNCIL | 5590598 | 58,043.00 | Resettlement and community services |
| MOJ | NOMS | 04/12/2014 | New structural works, structural maintenance and equipment | Whitemoor | DEWEY WATERS LTD | 5615829 | 49,778.40 | Maintenance work |
| MOJ | NOMS | 04/12/2014 | New structural works, structural maintenance and equipment | Whitemoor | DEWEY WATERS LTD | 5602713 | 50,056.80 | Maintenance work |
| MOJ | NOMS | 03/12/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5628135 | 347,490.32 | Prison shop run through a national contract |
| MOJ | NOMS | 03/12/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5628135 | 347,490.32 | Prison shop run through a national contract |
| MOJ | NOMS | 10/12/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5640043 | 305,371.29 | Prison shop run through a national contract |
| MOJ | NOMS | 10/12/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5640043 | 305,371.31 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5649870 | -87,551.47 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5649869 | -79,631.16 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5650011 | -56,138.88 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5649871 | -48,647.19 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5650010 | 335,968.49 | Prison shop run through a national contract |
| MOJ | NOMS | 17/12/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5650010 | 335,968.49 | Prison shop run through a national contract |
| MOJ | NOMS | 24/12/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5662617 | 401,259.06 | Prison shop run through a national contract |
| MOJ | NOMS | 24/12/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5662617 | 401,259.07 | Prison shop run through a national contract |
| MOJ | NOMS | 30/12/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5658822 | 1,243,428.00 | Prison shop run through a national contract |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572632 | 53,823.33 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 31/12/2014 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 5624347 | 724,450.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/12/2014 | Electricity | Brixton | EDF ENERGY | 5638409 | 25,424.34 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Haverigg | EDF ENERGY | 5638409 | 25,452.76 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Stoke Heath | EDF ENERGY | 5638409 | 25,948.13 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Coldingley | EDF ENERGY | 5638409 | 25,981.15 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Lincoln | EDF ENERGY | 5638409 | 26,272.26 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Lewes | EDF ENERGY | 5638409 | 26,305.82 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Lancaster Farms | EDF ENERGY | 5638409 | 26,407.43 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Onley | EDF ENERGY | 5638409 | 26,596.01 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Whatton | EDF ENERGY | 5638409 | 27,086.96 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Chelmsford | EDF ENERGY | 5638409 | 27,241.58 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Whitemoor | EDF ENERGY | 5638409 | 27,674.09 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Channings Wood | EDF ENERGY | 5638409 | 27,959.57 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Gartree | EDF ENERGY | 5638409 | 28,037.15 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Feltham | EDF ENERGY | 5638409 | 28,194.30 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Stafford | EDF ENERGY | 5638409 | 28,382.36 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Norwich | EDF ENERGY | 5638409 | 28,655.34 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Hindley | EDF ENERGY | 5638409 | 29,524.63 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Dartmoor | EDF ENERGY | 5638409 | 29,629.04 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Durham | EDF ENERGY | 5638409 | 30,033.54 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Isis | EDF ENERGY | 5638409 | 30,661.88 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Rochester | EDF ENERGY | 5638409 | 31,527.79 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Kirkham | EDF ENERGY | 5638409 | 32,015.21 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Humber | EDF ENERGY | 5638409 | 32,118.37 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Long Lartin | EDF ENERGY | 5638409 | 33,115.75 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wayland | EDF ENERGY | 5638409 | 33,337.19 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Hull | EDF ENERGY | 5638409 | 33,720.46 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wealstun | EDF ENERGY | 5638409 | 33,999.12 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Nottingham | EDF ENERGY | 5638409 | 35,828.36 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Full Sutton | EDF ENERGY | 5638409 | 35,995.32 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wakefield | EDF ENERGY | 5638409 | 36,315.90 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Leeds | EDF ENERGY | 5638409 | 36,422.70 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Pentonville | EDF ENERGY | 5638409 | 36,895.94 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Doncaster | EDF ENERGY | 5638409 | 38,645.74 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Holme House | EDF ENERGY | 5638409 | 39,609.44 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Isle of Wight | EDF ENERGY | 16915227 | 40,059.29 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Woodhill | EDF ENERGY | 5638409 | 40,590.95 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5638409 | 40,707.79 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Risley | EDF ENERGY | 5638409 | 40,951.30 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Estates Capacity | EDF ENERGY | 67660908 | 42,199.93 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Elmley | EDF ENERGY | 5638409 | 43,671.07 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Mount (The) | EDF ENERGY | 5638409 | 44,314.51 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Hewell | EDF ENERGY | 5638409 | 45,839.80 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Swaleside | EDF ENERGY | 5638409 | 46,571.90 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Ranby | EDF ENERGY | 5638409 | 47,046.77 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wandsworth | EDF ENERGY | 5638409 | 48,340.13 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Highdown | EDF ENERGY | 5638409 | 48,417.05 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5638409 | 48,830.81 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Liverpool | EDF ENERGY | 5638409 | 50,299.92 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Highpoint | EDF ENERGY | 11276818 | 51,737.65 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Littlehey | EDF ENERGY | 5638409 | 51,788.76 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Belmarsh | EDF ENERGY | 5638409 | 54,288.80 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Manchester | EDF ENERGY | 5638409 | 55,541.33 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Frankland | EDF ENERGY | 5638409 | 55,612.85 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Sodexo Northumberland | EDF ENERGY | 5638409 | 55,889.08 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Oakwood | EDF ENERGY | 5638409 | 70,256.58 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Lindholme | EDF ENERGY | 5638409 | 89,985.42 | Electricity utility costs |
| MOJ | NOMS | 15/12/2014 | Electricity | Wymott | EDF ENERGY | 5638409 | 95,585.34 | Electricity utility costs |
| MOJ | NOMS | 23/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5662052 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 10/12/2014 | Plant and Machinery - Acquisitions | Featherstone | ESC CORPORATION LTD | 5635413 | 28,788.00 | Plant and machinery |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633737 | 128,100.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633745 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633744 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633739 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5626768 | 70,671.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633736 | 263,115.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5633657 | 3,704,220.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/12/2014 | Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 5656396 | 27,365.47 | Fuel utility costs |
| MOJ | NOMS | 08/12/2014 | Consultancy | Estates Capacity | G V A GRIMLEY | 5637315 | 35,231.77 | Consultancy services |
| MOJ | NOMS | 16/12/2014 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 5649933 | 46,711.63 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 22/12/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5635264 | 1,465,905.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/12/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5633004 | 2,268,739.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5656717 | -1,290,452.11 | Electronic monitoring services |
| MOJ | NOMS | 23/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5656712 | -44,591.90 | Electronic monitoring services |
| MOJ | NOMS | 23/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5520326 | 2,725,144.51 | Electronic monitoring services |
| MOJ | NOMS | 31/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5665491 | 2,741,626.80 | Electronic monitoring services |
| MOJ | NOMS | 15/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5642260 | 143,286.00 | Electronic monitoring services |
| MOJ | NOMS | 15/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5642261 | 460,381.62 | Electronic monitoring services |
| MOJ | NOMS | 16/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5636295 | 60,808.80 | Electronic monitoring services |
| MOJ | NOMS | 24/12/2014 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY BUILDING LTD | 5583291 | 396,309.48 | Enhancement to buildings |
| MOJ | NOMS | 04/12/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5630850 | 2,199,583.90 | Prisoner escort services |
| MOJ | NOMS | 04/12/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5630851 | 2,257,880.86 | Prisoner escort services |
| MOJ | NOMS | 04/12/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5630852 | 2,810,118.80 | Prisoner escort services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | NOMS CFO | GVA GRIMLEY LTD | 5614984 | -41,041.54 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | NOMS CFO | GVA GRIMLEY LTD | 5612793 | 40,342.80 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | NOMS CFO | GVA GRIMLEY LTD | 5612794 | 40,364.36 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | NOMS CFO | GVA GRIMLEY LTD | 5612792 | 41,128.75 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/12/2014 | Contracted-out Probation Boards | LDU Cluster Hampshire | HAMPSHIRE COUNTY COUNCIL | 5580609 | 139,872.00 | Probation services |
| MOJ | NOMS | 02/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5599420 | 64,251.50 | Recruitment costs |
| MOJ | NOMS | 02/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5587634 | 74,900.00 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629343 | -38,700.00 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5603584 | 28,280.14 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629341 | 29,824.35 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629340 | 51,267.60 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629339 | 70,763.23 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 11175266 | 76,261.13 | Recruitment costs |
| MOJ | NOMS | 18/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5628643 | 94,005.20 | Recruitment costs |
| MOJ | NOMS | 19/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629344 | 61,349.30 | Recruitment costs |
| MOJ | NOMS | 19/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5628644 | 85,748.51 | Recruitment costs |
| MOJ | NOMS | 19/12/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5628642 | 123,568.45 | Recruitment of staff |
| MOJ | NOMS | 22/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5629342 | 85,427.63 | Recruitment costs |
| MOJ | NOMS | 30/12/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5656417 | 25,404.10 | Recruitment costs |
| MOJ | NOMS | 31/12/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5670677 | 26,327.00 | IT maintenance and support |
| MOJ | NOMS | 03/12/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5628607 | 105,694.84 | Enhancement to buildings |
| MOJ | NOMS | 10/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5611117 | 202,282.75 | Maintenance work |
| MOJ | NOMS | 10/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5636662 | 222,022.88 | Maintenance work |
| MOJ | NOMS | 17/12/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5636663 | 710,596.61 | Enhancement to buildings |
| MOJ | NOMS | 31/12/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5667629 | 126,125.66 | Enhancement to buildings |
| MOJ | NOMS | 31/12/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5666202 | 129,840.10 | Enhancement to buildings |
| MOJ | NOMS | 08/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5635286 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 08/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5635287 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 10/12/2014 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5638797 | 49,495.44 | Professional fees for construction work |
| MOJ | NOMS | 04/12/2014 | General Maintenance Materials | East of England TSS | HOLMES BUILDING CONTRACTORS LTD | 5631704 | 30,168.00 | Maintenance work |
| MOJ | NOMS | 11/12/2014 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5637538 | 631,221.17 | Resettlement and community services |
| MOJ | NOMS | 01/12/2014 | Contract IT Maintenance | NOMS ICT | HOME OFFICE | 5590180 | 31,675.00 | IT maintenance and support |
| MOJ | NOMS | 19/12/2014 | Contract IT Maintenance | Director PSP Front Line Centrally Managed | HOME OFFICE | 5655535 | 86,097.95 | IT access charges |
| MOJ | NOMS | 19/12/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5655555 | 3,007,392.05 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/12/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5655553 | 4,253,935.81 | Maintenance work |
| MOJ | NOMS | 02/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5628328 | 25,427.96 | IT maintenance and support |
| MOJ | NOMS | 03/12/2014 | Network Costs (GDN/MTS) | Director PSP Front Line Centrally Managed | HP ENTERPRISE SERVICES UK LTD | 5628227 | 27,823.91 | IT maintenance and support |
| MOJ | NOMS | 03/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5628327 | 32,871.54 | IT maintenance and support |
| MOJ | NOMS | 03/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5628331 | 580,120.63 | IT maintenance and support |
| MOJ | NOMS | 04/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5628329 | 30,245.78 | IT maintenance and support |
| MOJ | NOMS | 08/12/2014 | Contract IT Maintenance | Capacity Management | HP ENTERPRISE SERVICES UK LTD | 5542014 | 26,551.81 | IT maintenance and support |
| MOJ | NOMS | 08/12/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5628224 | 63,982.19 | IT maintenance and support |
| MOJ | NOMS | 24/12/2014 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5663573 | 30,500.00 | IT maintenance and support |
| MOJ | NOMS | 24/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5663571 | 46,616.20 | IT maintenance and support |
| MOJ | NOMS | 29/12/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5663575 | 57,764.13 | IT maintenance and support |
| MOJ | NOMS | 29/12/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5663572 | 580,120.63 | IT maintenance and support |
| MOJ | NOMS | 03/12/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5631689 | 66,030.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 15/12/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5641247 | 66,030.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 16/12/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5550642 | 79,236.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 04/12/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5622940 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 23/12/2014 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | I-INTERIORS LTD | 11307542 | 25,017.32 | Maintenance work |
| MOJ | NOMS | 02/12/2014 | Compensation payment | Compensation payment | IMTC ltd | SSCMISC6258 | 107,837.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 11/12/2014 | General Maintenance Materials | Lindholme | INTEGRATED UTILITY SERVICES LTD | 5636556 | 53,368.32 | Maintenance work |
| MOJ | NOMS | 08/12/2014 | New structural works, structural maintenance and equipment | Risley | INTERSERVE CONSTRUCTION LTD | 5633901 | 29,860.85 | Maintenance work |
| MOJ | NOMS | 05/12/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5634093 | 121,628.40 | Enhancement to buildings |
| MOJ | NOMS | 08/12/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5634094 | 540,976.10 | Enhancement to buildings |
| MOJ | NOMS | 10/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5640525 | 156,092.76 | Maintenance work |
| MOJ | NOMS | 10/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5639548 | 241,973.63 | Maintenance work |
| MOJ | NOMS | 23/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5662931 | 142,212.96 | Maintenance work |
| MOJ | NOMS | 29/12/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5664099 | 115,905.76 | Enhancement to buildings |
| MOJ | NOMS | 31/12/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5667640 | 72,229.61 | Maintenance work |
| MOJ | NOMS | 31/12/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5667604 | 236,566.80 | Enhancement to buildings |
| MOJ | NOMS | 16/12/2014 | Contracted-out Probation Boards | LDU Cluster Southampton Portsmouth and Isle of Wight | ISLE OF WIGHT COUNCIL | 5585828 | 50,168.34 | Probation services |
| MOJ | NOMS | 03/12/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5631943 | 134,145.26 | Vehicle running costs |
| MOJ | NOMS | 03/12/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 11263886 | 423,243.00 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 03/12/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5631943 | 942,862.09 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 30/12/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5669549 | 130,000.55 | Vehicle running costs |
| MOJ | NOMS | 30/12/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5669549 | 338,769.03 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 30/12/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5669549 | 746,905.23 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 29/12/2014 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5642829 | 44,728.48 | Professional fees for construction work |
| MOJ | NOMS | 12/12/2014 | Uniforms & protective Clothing | RPU | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5645243 | 36,190.54 | Staff uniforms |
| MOJ | NOMS | 17/12/2014 | Contracted-out Visitor's Centres | Leeds | JIGSAW VISITOR'S CENTRE | 5653694 | 28,742.00 | Visitors' Centre facilities |
| MOJ | NOMS | 10/12/2014 | Consultancy | Estates Capacity | JONES LANG LASALLE LTD | 5611194 | 69,729.88 | Consultancy services |
| MOJ | NOMS | 02/12/2014 | Training Services | Training Services | KEY4LIFE | SSCMISC6256 | 26,000.00 | Training courses for prisoners |
| MOJ | NOMS | 16/12/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5648234 | 135,268.88 | Enhancement to buildings |
| MOJ | NOMS | 16/12/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5619852 | 163,643.36 | Enhancement to buildings |
| MOJ | NOMS | 30/12/2014 | 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 | 10/12/2014 | Raw Materials Issued | Featherstone | L & P (PSCS) | 5616827 | 56,812.26 | Raw materials for prison industries |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/12/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5662986 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Training and Further Education Courses | Organisational Development Group | LEARNDIRECT LTD | 5648510 | 40,582.00 | Staff training and further education courses |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/12/2014 | Contracted-out Medical services | Director of National Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5581742 | -42,770.35 | Mental healthcare support services |
| MOJ | NOMS | 09/12/2014 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5560004 | 43,750.00 | Offender Personality Disorder services |
| MOJ | NOMS | 09/12/2014 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5560006 | 63,125.97 | Offender Personality Disorder services |
| MOJ | NOMS | 09/12/2014 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5560005 | 63,125.97 | Offender Personality Disorder services |
| MOJ | NOMS | 10/12/2014 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5623041 | 33,333.40 | Offender Personality Disorder services |
| MOJ | NOMS | 10/12/2014 | Agency Staff - Other Medical | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5623040 | 148,666.00 | Offender Personality Disorder services |
| MOJ | NOMS | 24/12/2014 | Contracted-out Medical services | LDU Cluster Leeds | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5590728 | 51,324.42 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 08/12/2014 | Contracted-out Library | Glen Parva | LEICESTERSHIRE COUNTY COUNCIL | 5634823 | 35,861.05 | Library services |
| MOJ | NOMS | 19/12/2014 | Contracted-out Library | Gartree | LEICESTERSHIRE COUNTY COUNCIL | 5634824 | 30,616.40 | Library services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/12/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5658328 | 25,019.33 | Education services |
| MOJ | NOMS | 10/12/2014 | Agency Staff - Other Medical | North East Probation Service | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 5641365 | 44,107.07 | Offender Personality Disorder services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/12/2014 | Compensation Provision Utilised | Community Payback | LONDON PENSIONS FUND AUTHORITY | 5637560 | 344,000.00 | Reduction of pension deficit |
| MOJ | NOMS | 01/12/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5622987 | 51,664.85 | Enhancement to buildings |
| MOJ | NOMS | 24/12/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5634300 | 317,764.42 | Enhancement to buildings |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5629067 | 35,817.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5628128 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5629068 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5628127 | 2,003,412.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/12/2014 | Office Equipment Purchases Under £10k | Young Peoples Group | MEGANEXUS LTD | 5628721 | 50,160.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 03/12/2014 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5628720 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 19/12/2014 | Training Materials | Commissioning Group | MILTON KEYNES COLLEGE | 5637362 | -31,542.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 19/12/2014 | Library Fees | Commissioning Group | MILTON KEYNES COLLEGE | 5637361 | -30,000.00 | Library fees |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | New structural works, structural maintenance and equipment | DDC North East | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 5633090 | 102,891.80 | Maintenance work |
| MOJ | NOMS | 04/12/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | SSCMISC6267 | 94,800.26 | Victims of crime levy |
| MOJ | NOMS | 11/12/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5642203 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 11/12/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5642203 | 44,558.76 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 15/12/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5647652 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 15/12/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5647652 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 16/12/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5642205 | 98,998.93 | Maintenance work |
| MOJ | NOMS | 31/12/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5668790 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 31/12/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5668790 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 04/12/2014 | Contracted-out Other Services | LDU Cluster Gwent | MONMOUTHSHIRE COUNTY COUNCIL | 5631288 | 53,054.00 | Library services |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5629071 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5629074 | 48,223.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5629072 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5629069 | 651,357.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5629756 | 2,410,936.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/12/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5639155 | 98,516.75 | Resettlement and community services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 08/12/2014 | Contracted-out Medical services | DDC North East | NHS ENGLAND | 5635695 | 66,001.64 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 15/12/2014 | New structural works, structural maintenance and equipment | Not set | NHS PROPERTY SERVICES | Not set | 102,891.80 | Maintenance work |
| MOJ | NOMS | 22/12/2014 | Contracted-out Medical services | South East and Eastern Probation Service | NORFOLK & SUFFOLK NHS FOUNDATION TRUST | 5613524 | 29,506.00 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5648604 | -33,740.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/12/2014 | Agency Staff - Other Medical | North East Probation Service | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 5641368 | 58,250.00 | Offender Personality Disorder services |
| MOJ | NOMS | 22/12/2014 | Contracted-out Medical services | North West Probation Service | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 5652121 | 31,409.00 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 11/12/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5645051 | 29,741.76 | Water and sewage utility costs |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Contracted-out Library | Ranby | NOTTINGHAMSHIRE COUNTY COUNCIL | 5550424 | 38,207.00 | Library services |
| MOJ | NOMS | 31/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ONE PLUS ONE | 5670550 | 27,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 15/12/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5633674 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5633658 | 1,656,390.32 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | ORACLE CORPORATION U K LTD | 5654425 | 291,855.17 | Electronic monitoring services |
| MOJ | NOMS | 19/12/2014 | Compensation payment | Compensation payment | PENNINGTON MANCHESS LLP | Not set | 125,731.44 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 08/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5635161 | 34,104.42 | Maintenance work |
| MOJ | NOMS | 09/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5635165 | 31,601.88 | Maintenance work |
| MOJ | NOMS | 09/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5635162 | 35,316.00 | Maintenance work |
| MOJ | NOMS | 09/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5635163 | 41,290.69 | Maintenance work |
| MOJ | NOMS | 09/12/2014 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5635164 | 93,547.44 | Maintenance work |
| MOJ | NOMS | 15/12/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5645726 | 26,093.89 | Education services |
| MOJ | NOMS | 09/12/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5636777 | 155,182.82 | Resettlement and community services |
| MOJ | NOMS | 09/12/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5636778 | 169,441.68 | Resettlement and community services |
| MOJ | NOMS | 17/12/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5649236 | 41,088.72 | Resettlement and community services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/12/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5640995 | 51,168.00 | Enhancement to buildings |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5638948 | -94,641.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640026 | 28,705.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640990 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640028 | 41,418.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640023 | 43,155.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640025 | 43,574.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640993 | 57,700.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5648352 | 1,250,573.33 | Enhancement to buildings |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640027 | 1,320,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5640029 | 1,492,486.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/12/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5664131 | 964,318.80 | Enhancement to buildings |
| MOJ | NOMS | 31/12/2014 | Secondments | One3One Solutions | PRAESTO PARTNERS LTD | 5669347 | 36,335.52 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 23/12/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5656632 | 128,435.35 | Consultancy services |
| MOJ | NOMS | 24/12/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5662410 | 68,696.86 | Consultancy services |
| MOJ | NOMS | 23/12/2014 | New structural works, structural maintenance and equipment | Aylesbury | PRINCEBUILD | 5651405 | 144,467.15 | Maintenance work |
| MOJ | NOMS | 23/12/2014 | Contracted-out Resettlement Services | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 5661927 | 225,000.00 | Resettlement and community services |
| MOJ | NOMS | 17/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 5637486 | 56,250.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 16/12/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5629181 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/12/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5629757 | 1,056,480.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/12/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5649362 | 34,825.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/12/2014 | Contracted-out Resettlement Services | Commercial Development Group | RAND EUROPE CAMBRIDGE LTD | 5659125 | 69,156.85 | Resettlement and community services |
| MOJ | NOMS | 02/12/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5623509 | 1,349,329.51 | Staff work related travel |
| MOJ | NOMS | 29/12/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5655538 | 792,232.79 | Staff work related travel |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5630229 | 52,135.23 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 03/12/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5430707 | 40,701.90 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 12/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 5639239 | 49,850.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 12/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 5639238 | 49,850.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 12/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 5639237 | 49,850.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5622073 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/12/2014 | Drugs | Purchase of all pharmaceutical items. | SAFER LIVING FOUNDATION | Not set | 28,227.24 | Pharmaceutical items |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/12/2014 | Rents, Business rates and council tax. | Payment of rents, Business rates and council tax. | SANWICH METROPOLITAN BOROUGH COUNCIL | Not set | 28,081.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/12/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5639908 | 95,697.00 | Resettlement and community services |
| MOJ | NOMS | 10/12/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5640192 | 100,100.69 | Resettlement and community services |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5654152 | 1,400,825.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5654157 | 1,445,725.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/12/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5655800 | 406,557.00 | Electronic monitoring services |
| MOJ | NOMS | 22/12/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5616209 | 3,324,933.30 | Prisoner escort services |
| MOJ | NOMS | 29/12/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5645659 | 3,344,314.85 | Prisoner escort services |
| MOJ | NOMS | 01/12/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5603538 | 302,708.50 | Enhancement to buildings |
| MOJ | NOMS | 11/12/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5643126 | 388,553.89 | Enhancement to buildings |
| MOJ | NOMS | 18/12/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | SHAYLOR GROUP PLC | 5653447 | 25,132.80 | Plant and machinery |
| MOJ | NOMS | 29/12/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | SHAYLOR GROUP PLC | 5664103 | 27,982.08 | Plant and machinery |
| MOJ | NOMS | 29/12/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5664840 | 189,489.17 | Enhancement to buildings |
| MOJ | NOMS | 29/12/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5664839 | 198,422.39 | Enhancement to buildings |
| MOJ | NOMS | 31/12/2014 | New structural works, structural maintenance and equipment | Buckley Hall | SHAYLOR GROUP PLC | 5664903 | 42,438.00 | Maintenance work |
| MOJ | NOMS | 16/12/2014 | Contracted-out Resettlement Services | Preston | SHELTER | 5649778 | 27,581.06 | Resettlement and community services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 01/12/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5623127 | 38,184.00 | Maintenance work |
| MOJ | NOMS | 03/12/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5609703 | 27,802.08 | Maintenance work |
| MOJ | NOMS | 03/12/2014 | General Maintenance Materials | Morton Hall | SITEC BUILDING & MAINTENANCE LTD | 5620938 | 44,662.40 | Maintenance work |
| MOJ | NOMS | 10/12/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5582075 | 38,578.74 | Maintenance work |
| MOJ | NOMS | 18/12/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5653486 | 38,578.74 | Maintenance work |
| MOJ | NOMS | 02/12/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5622885 | 27,421.00 | Maintenance work |
| MOJ | NOMS | 18/12/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5653690 | 27,528.00 | Maintenance work |
| MOJ | NOMS | 05/12/2014 | WIP - Acquisitions | HS Directorate Prisons Central | SMITHS DETECTION LTD | 5628553 | 32,824.80 | Enhancement to buildings |
| MOJ | NOMS | 18/12/2014 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5634073 | 52,954.00 | Resettlement and community services |
| MOJ | NOMS | 19/12/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5635305 | 2,274,599.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/12/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5659936 | 143,244.77 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/12/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5638578 | 45,194.70 | Water and sewage utility costs |
| MOJ | NOMS | 17/12/2014 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5651911 | 26,694.47 | Water and sewage utility costs |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 04/12/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 5630893 | 30,622.78 | Maintenance work |
| MOJ | NOMS | 04/12/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 5630892 | 45,709.10 | Maintenance work |
| MOJ | NOMS | 23/12/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 11261790 | 25,370.32 | Enhancement to buildings |
| MOJ | NOMS | 23/12/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 11261790 | 37,976.08 | Maintenance work |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5640213 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 31/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5659582 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 31/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5664167 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 11/12/2014 | Recruitment of staff and other related services. | Organisational Development Group | STEPS DRAMA LEARNING DEVELOPMENT LTD | 5638516 | 27,562.44 | Recruitment of staff |
| MOJ | NOMS | 17/12/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | STERIA LTD | 5524875 | 129,267.52 | IT maintenance and support |
| MOJ | NOMS | 30/12/2014 | 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 | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5633561 | 78,149.59 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5633562 | 140,725.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5633576 | 148,850.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 05/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5633609 | 153,075.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 31/12/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5633617 | 156,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/12/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5647255 | 136,391.04 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 10/12/2014 | Agency Staff - Other Medical | North East Probation Service | TEES ESK & WEAR VALLEYS NHS TRUST | 5641377 | 60,676.00 | Offender Personality Disorder services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/12/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5653897 | 25,573.88 | Water and sewage utility costs |
| MOJ | NOMS | 17/12/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5647256 | 1,384,000.00 | Probation services |
| MOJ | NOMS | 12/12/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5638386 | 1,448,860.00 | Probation services |
| MOJ | NOMS | 05/12/2014 | Resource Grants / Grant-in-Aid | Learning and Development Group | THE BUTLER TRUST | 5633516 | 62,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 04/12/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5632100 | 3,038,677.00 | Probation services |
| MOJ | NOMS | 11/12/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5642763 | 1,272,000.00 | Probation services |
| MOJ | NOMS | 05/12/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5633384 | 29,166.67 | Resettlement and community services |
| MOJ | NOMS | 08/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5635284 | 97,240.50 | Resettlement and community services |
| MOJ | NOMS | 08/12/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5635744 | 1,791,200.00 | Probation services |
| MOJ | NOMS | 09/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5635285 | 169,722.09 | Resettlement and community services |
| MOJ | NOMS | 18/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5539238 | 97,240.50 | Resettlement and community services |
| MOJ | NOMS | 19/12/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5649235 | 1,217,001.27 | Probation services |
| MOJ | NOMS | 17/12/2014 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5650082 | 583,333.33 | Probation services |
| MOJ | NOMS | 03/12/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5630370 | 900,000.00 | Probation services |
| MOJ | NOMS | 30/12/2014 | 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 | 01/12/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5623771 | 700,000.00 | Probation services |
| MOJ | NOMS | 03/12/2014 | Secondments | Offender Management and Public Protection Group | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5625575 | 51,786.55 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 08/12/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5633421 | 800,000.00 | Probation services |
| MOJ | NOMS | 02/12/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5628496 | 1,236,000.00 | Probation services |
| MOJ | NOMS | 23/12/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5660177 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 09/12/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5635731 | 5,479,585.00 | Probation services |
| MOJ | NOMS | 23/12/2014 | Training Materials | Commissioning Group | THE MANCHESTER COLLEGE | 5660090 | 66,982.15 | Training materials used in prisoner training courses |
| MOJ | NOMS | 08/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5581494 | 101,331.75 | Resettlement and community services |
| MOJ | NOMS | 16/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5581549 | 46,709.10 | Resettlement and community services |
| MOJ | NOMS | 03/12/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5628357 | 750,000.00 | Probation services |
| MOJ | NOMS | 30/12/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5659550 | 850,000.00 | Probation services |
| MOJ | NOMS | 02/12/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5627824 | 900,000.00 | Probation services |
| MOJ | NOMS | 30/12/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5656823 | 1,250,000.00 | Probation services |
| MOJ | NOMS | 16/12/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE RCJ ADVICE BUREAU | 5620504 | 41,908.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 05/12/2014 | Contracted-out Resettlement Services | Wales HQ Operational Business Support | THE RE ORG TRUST | 5633353 | 33,333.43 | Resettlement and community services |
| MOJ | NOMS | 05/12/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5633423 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 08/12/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5633510 | 2,400,000.00 | Probation services |
| MOJ | NOMS | 18/12/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5655503 | 1,064,300.00 | Probation services |
| MOJ | NOMS | 01/12/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5623515 | 2,900,000.00 | Probation services |
| MOJ | NOMS | 30/12/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5656816 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 08/12/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5633509 | 2,100,000.00 | Probation services |
| MOJ | NOMS | 30/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5665540 | 58,240.00 | Resettlement and community services |
| MOJ | NOMS | 31/12/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5665539 | 112,639.10 | Resettlement and community services |
| MOJ | NOMS | 31/12/2014 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 5669423 | 33,988.33 | Resettlement and community services |
| MOJ | NOMS | 31/12/2014 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 5656949 | 101,965.00 | Resettlement and community services |
| MOJ | NOMS | 31/12/2014 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 5669410 | 101,965.00 | Resettlement and community services |
| MOJ | NOMS | 03/12/2014 | Staff Compensation over £5,000 | Wormwood Scrubs | TREASURY SOLICITORS | 5630336 | 28,585.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 03/12/2014 | Staff Compensation over £5,000 | Bullwood Hall | TREASURY SOLICITORS | 5629993 | 30,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 03/12/2014 | Staff Compensation over £5,000 | Kirkham | TREASURY SOLICITORS | 5628245 | 34,677.74 | Costs in compensation claims - staff |
| MOJ | NOMS | 04/12/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5632110 | 75,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 15/12/2014 | Legal Services - Non-Criminal | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5646540 | 1,028,532.87 | Legal representation |
| MOJ | NOMS | 17/12/2014 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5648603 | 30,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/12/2014 | Staff Compensation under £5,000 | Ranby | TREASURY SOLICITORS | 5651929 | 35,585.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 23/12/2014 | Staff Compensation over £5,000 | Pentonville | TREASURY SOLICITORS | 5659934 | 27,750.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 12/12/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5636850 | 80,372.25 | Resettlement and community services |
| MOJ | NOMS | 24/12/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5660682 | 26,928.00 | Resettlement and community services |
| MOJ | NOMS | 24/12/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5658904 | 80,372.25 | Resettlement and community services |
| MOJ | NOMS | 10/12/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND | 5631381 | 34,972.74 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/12/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5633436 | 26,753.20 | Water and sewage utility costs |
| MOJ | NOMS | 18/12/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5653969 | 32,976.24 | Water and sewage utility costs |
| MOJ | NOMS | 18/12/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5653982 | 38,080.34 | Water and sewage utility costs |
| MOJ | NOMS | 18/12/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5653976 | 40,658.46 | Water and sewage utility costs |
| MOJ | NOMS | 12/12/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | DMHMI03711 | -40,732.00 | Staff training and further education courses |
| MOJ | NOMS | 10/12/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5643192 | 218,144.94 | Professional fees for construction work |
| MOJ | NOMS | 16/12/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5648073 | 199,881.22 | Professional fees for construction work |
| MOJ | NOMS | 01/12/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5620254 | 489,600.00 | Enhancement to buildings |
| MOJ | NOMS | 03/12/2014 | New structural works, structural maintenance and equipment | Feltham | VINCI CONSTRUCTION UK LTD | 5628773 | 105,626.63 | Maintenance work |
| MOJ | NOMS | 23/12/2014 | Plant and Machinery - Acquisitions | TSS West Midlands Area | VINCI CONSTRUCTION UK LTD | 5660852 | 35,529.08 | Plant and machinery |
| MOJ | NOMS | 23/12/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5594673 | 216,000.00 | Enhancement to buildings |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/12/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5645879 | 277,696.80 | Enhancement to buildings |
| MOJ | NOMS | 19/12/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5642862 | 825,456.35 | Enhancement to buildings |
| MOJ | NOMS | 24/12/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5580054 | 166,442.96 | Enhancement to buildings |
| MOJ | NOMS | 01/12/2014 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5607177 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 11/12/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5629498 | 79,167.00 | Education services |
| MOJ | NOMS | 22/12/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5653839 | 79,167.00 | Education services |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 01/12/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5612791 | 287,911.23 | Resettlement and community services |
| MOJ | NOMS | 01/12/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5623334 | 303,568.59 | Resettlement and community services |
| MOJ | NOMS | 12/12/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5644434 | 379,600.59 | Resettlement and community services |
| MOJ | NOMS | 16/12/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5644433 | 31,088.40 | Resettlement and community services |
| MOJ | NOMS | 08/12/2014 | WIP - Professional Fees | Estates Capacity | WT PARTNERSHIP | 5636961 | 31,373.90 | Professional fees for construction work |
| MOJ | NOMS | 30/12/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/12/2014 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 11326316 | 65,798.72 | Professional fees for construction work |
| MOJ | NOMS | 11/12/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5645054 | 29,704.89 | Water and sewage utility costs |