Transparency data
December 2013 spend data
Updated 26 August 2014
Download CSV 71.9 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 02/12/2013 | Books, Stationery & IT Consumables | Central Budgets | J P MORGAN EUROPE LTD | 5173825 | 35,438.10 | Books, stationery and IT consumables |
| MOJ | NOMS | 30/12/2013 | Buildings - Acquisitions | Everthorpe | ELITE SYSTEMS (GB) LTD | 5167521 | 155,236.80 | Enhancement to buildings |
| MOJ | NOMS | 05/12/2013 | Buildings - Acquisitions | Liverpool | ELITE SYSTEMS (GB) LTD | 5177701 | 38,164.80 | Enhancement to buildings |
| MOJ | NOMS | 12/12/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5185815 | 64,218.75 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 12/12/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5185813 | 49,029.12 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 12/12/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5185436 | 49,029.12 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 20/12/2013 | Clothing | One3One Solutions | T R LAWMAN LTD | 5194864 | 78,709.40 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 11/12/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5186016 | 65,710.58 | IT maintenance and support |
| MOJ | NOMS | 24/12/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5195076 | 43,203.23 | IT maintenance and support |
| MOJ | NOMS | 20/12/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5193522 | 624,802.53 | IT maintenance and support |
| MOJ | NOMS | 30/12/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5204592 | 222,345.99 | IT maintenance and support |
| MOJ | NOMS | 02/12/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5172131 | 129,925.82 | IT maintenance and support |
| MOJ | NOMS | 23/12/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5197871 | 63,308.73 | IT maintenance and support |
| MOJ | NOMS | 23/12/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5197872 | 62,564.84 | IT maintenance and support |
| MOJ | NOMS | 11/12/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5181474 | 55,828.60 | IT maintenance and support |
| MOJ | NOMS | 09/12/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5181478 | 48,635.85 | IT maintenance and support |
| MOJ | NOMS | 02/12/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5172130 | 42,415.54 | IT maintenance and support |
| MOJ | NOMS | 30/12/2013 | Contract IT Maintenance | Security Group | HP ENTERPRISE SERVICES UK LTD | 5204589 | 35,030.16 | IT maintenance and support |
| MOJ | NOMS | 16/12/2013 | Contract IT Maintenance | Information Management and Change Capability Group | HP ENTERPRISE SERVICES UK LTD | 5181477 | 27,411.43 | IT maintenance and support |
| MOJ | NOMS | 30/12/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5204587 | 26,631.72 | IT maintenance and support |
| MOJ | NOMS | 19/12/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5172562 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 09/12/2013 | Contract IT Maintenance | Security Group | NDI TECHNOLOGIES LTD. | 5176244 | 28,500.00 | IT maintenance and support |
| MOJ | NOMS | 05/12/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5172518 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 18/12/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5191161 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 04/12/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5174321 | 93,340.91 | IT maintenance and support |
| MOJ | NOMS | 20/12/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 10392932 | 71,916.39 | IT maintenance and support |
| MOJ | NOMS | 06/12/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5174322 | 66,853.20 | IT maintenance and support |
| MOJ | NOMS | 12/12/2013 | Contract IT Maintenance | NOMS ICT | STERIA LTD | 5084250 | 52,013.22 | IT maintenance and support |
| MOJ | NOMS | 18/12/2013 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5176836 | 171,762.50 | IT maintenance and support |
| MOJ | NOMS | 18/12/2013 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5175829 | 39,570.00 | IT maintenance and support |
| MOJ | NOMS | 06/12/2013 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | GALLIFORD TRY CONSTRUCTION LTD | 5178369 | 73,468.00 | Maintenance work |
| MOJ | NOMS | 20/12/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5196521 | 2,631,197.92 | Maintenance work |
| MOJ | NOMS | 10/12/2013 | Contracted-out Building Maintenance | Director PSP Front Line Centrally Managed | HOME OFFICE | 5182874 | 100,226.10 | IT access charges |
| MOJ | NOMS | 10/12/2013 | Contracted-out Building Maintenance | Director PSP Front Line Centrally Managed | HOME OFFICE | 5182872 | 74,601.82 | IT access charges |
| MOJ | NOMS | 10/12/2013 | Contracted-out Building Maintenance | Director PSP Front Line Centrally Managed | HOME OFFICE | 5182868 | 74,421.75 | IT access charges |
| MOJ | NOMS | 17/12/2013 | Contracted-out Building Maintenance | Ranby | PRINCEBUILD | 5190058 | 50,628.13 | Maintenance work |
| MOJ | NOMS | 06/12/2013 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 5172069 | 26,253.59 | Catering services |
| MOJ | NOMS | 18/12/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5172098 | 25,747.66 | Catering services |
| MOJ | NOMS | 23/12/2013 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5197897 | 590,143.16 | Community Payback Services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5050358 | 555,264.74 | Computer services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5050362 | 408,556.85 | Computer services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Computer Services | MoJ ICT | MINISTRY OF JUSTICE | 5199055 | -110,973.79 | Computer services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5145903 | 104,291.62 | Computer services |
| MOJ | NOMS | 13/12/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5188121 | 31,410.33 | Education services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5182565 | 25,592.18 | Education services |
| MOJ | NOMS | 05/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5176930 | 2,826,199.74 | Prisoner escort services |
| MOJ | NOMS | 04/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5176932 | 2,332,909.11 | Prisoner escort services |
| MOJ | NOMS | 05/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5176931 | 2,279,878.78 | Prisoner escort services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5175783 | 3,569,628.27 | Prisoner escort services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5175785 | 3,426,490.26 | Prisoner escort services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5187008 | 3,366,006.44 | Prisoner escort services |
| MOJ | NOMS | 24/12/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5175784 | 3,342,857.90 | Prisoner escort services |
| MOJ | NOMS | 16/12/2013 | Contracted-out Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | 5188972 | 30,518.63 | Library services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Library | Ranby | NOTTINGHAMSHIRE COUNTY COUNCIL | 5133028 | 38,322.79 | Library services |
| MOJ | NOMS | 19/12/2013 | Contracted-out Library | Hindley | WIGAN COUNCIL | 5193780 | 26,626.00 | Library services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5171594 | 149,325.88 | DSPD Unit - staff recharges |
| MOJ | NOMS | 31/12/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5204793 | 147,024.97 | DSPD Unit - staff recharges |
| MOJ | NOMS | 04/12/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5177436 | 3,031,937.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/12/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5177766 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5178882 | 2,470,559.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5178920 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5178922 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5179319 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/12/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5179320 | -86,492.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178726 | 2,931,521.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178055 | 1,200,637.78 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178057 | 335,772.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178056 | 128,092.91 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178254 | 102,995.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5198033 | 40,292.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5178255 | 33,910.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/12/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5175489 | 2,430,512.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5178417 | 87,798.65 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5177959 | 3,598,218.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5178047 | 252,067.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5178049 | 33,514.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/12/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5178054 | -96,411.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/12/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5178037 | 106,000.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/12/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5207796 | 1,889,583.91 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/12/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5182330 | 1,700,973.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5182329 | 1,420,795.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/12/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5207795 | 159,000.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/12/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5175286 | 2,253,564.97 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5174037 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5175285 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5175284 | 2,587,151.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5182320 | 637,499.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5174575 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/12/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5177960 | 1,572,685.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/12/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5178030 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5178890 | 1,433,864.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5178888 | 1,273,207.32 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5178886 | 42,220.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5179356 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5178889 | 39,807.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5179353 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5178887 | 27,665.01 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/12/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5179321 | -92,029.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/12/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5186860 | 1,767,925.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5175283 | 1,026,720.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/12/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5174455 | 27,667.61 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/12/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5186517 | 1,386,603.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/12/2013 | Contracted-out Other Services | Styal | ACTION FOR CHILDREN SERVICES LTD | 5178043 | 45,439.27 | Provision of day care facilities at mother & baby unit |
| MOJ | NOMS | 31/12/2013 | Contracted-out Other Services | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5199911 | 527,100.42 | IT maintenance and support |
| MOJ | NOMS | 13/12/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5182395 | 80,667.49 | Heat Energy Services |
| MOJ | NOMS | 13/12/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5148077 | 57,523.27 | Heat Energy Services |
| MOJ | NOMS | 10/12/2013 | Contracted-out Other Services | Blundeston | COFELY ENERGY SERVICES UK LTD | 5182399 | 54,628.03 | Heat Energy Services |
| MOJ | NOMS | 13/12/2013 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5110134 | 48,617.09 | Heat Energy Services |
| MOJ | NOMS | 19/12/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5139865 | 633,580.83 | Bail accommodation and support services |
| MOJ | NOMS | 20/12/2013 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5189899 | 623,359.56 | Bail accommodation and support services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Other Services | PSP Regions Frontline Centrally Managed | TEES ESK & WEAR VALLEYS NHS TRUST | 5171392 | 108,763.75 | Mental healthcare support services |
| MOJ | NOMS | 18/12/2013 | Contracted-out Plant and Equipment Maintenance | Grendon | BRITISH GAS SERVICES (COMMERCIAL) LTD | 5194159 | 30,365.00 | Maintenance work |
| MOJ | NOMS | 04/12/2013 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5116899 | 63,588.09 | Maintenance work |
| MOJ | NOMS | 31/12/2013 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5204980 | 50,623.29 | Maintenance work |
| MOJ | NOMS | 12/12/2013 | Contracted-out Plant and Equipment Maintenance | Haverigg | L & W WILSON (ENDMOOR) LTD | 5170147 | 28,228.47 | Maintenance work |
| MOJ | NOMS | 10/12/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5181038 | 42,357.25 | Maintenance work |
| MOJ | NOMS | 23/12/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5194553 | 1,243,428.00 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5184520 | 27,680.42 | Probation services |
| MOJ | NOMS | 30/12/2013 | Contracted-out Probation Boards | New Hall | WEST YORKSHIRE PROBATION TRUST | 5203677 | 51,630.59 | Probation services |
| MOJ | NOMS | 06/12/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5179448 | 1,241,000.00 | Probation services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5186475 | 751,227.17 | Probation services |
| MOJ | NOMS | 10/12/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5181867 | 833,333.33 | Probation services |
| MOJ | NOMS | 31/12/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5193346 | 1,375,000.00 | Probation services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5185281 | 665,833.33 | Probation services |
| MOJ | NOMS | 31/12/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5184749 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 03/12/2013 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5176182 | 750,000.00 | Probation services |
| MOJ | NOMS | 17/12/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5193372 | 707,745.25 | Probation services |
| MOJ | NOMS | 31/12/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5207598 | 987,720.58 | Probation services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5186432 | 750,000.00 | Probation services |
| MOJ | NOMS | 10/12/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5180951 | 31,565.49 | Probation services |
| MOJ | NOMS | 31/12/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 5205662 | 25,272.20 | Probation services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 5180953 | 25,262.88 | Probation services |
| MOJ | NOMS | 04/12/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5176681 | 1,400,000.00 | Probation services |
| MOJ | NOMS | 10/12/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5185761 | 200,000.00 | Probation services |
| MOJ | NOMS | 06/12/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5178478 | 3,718,276.00 | Probation services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5186603 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 18/12/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5194828 | 36,257.66 | Probation services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5181872 | 900,000.00 | Probation services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5182556 | 1,024,631.00 | Probation services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5182335 | 27,669.88 | Probation services |
| MOJ | NOMS | 30/12/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5186871 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 31/12/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5154252 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5172659 | 733,416.00 | Probation services |
| MOJ | NOMS | 12/12/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5187007 | 9,875,273.75 | Probation services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5172181 | 36,764.17 | Probation services |
| MOJ | NOMS | 02/12/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5172160 | 28,395.41 | Probation services |
| MOJ | NOMS | 03/12/2013 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5172184 | 28,214.49 | Probation services |
| MOJ | NOMS | 09/12/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5179639 | 2,500,000.00 | Probation services |
| MOJ | NOMS | 30/12/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5192780 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 12/12/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5183405 | 46,513.39 | Probation services |
| MOJ | NOMS | 12/12/2013 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 5183756 | 28,276.97 | Probation services |
| MOJ | NOMS | 12/12/2013 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5183407 | 27,408.23 | Probation services |
| MOJ | NOMS | 17/12/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5192290 | 716,156.91 | Probation services |
| MOJ | NOMS | 03/12/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5176192 | 34,886.42 | Probation services |
| MOJ | NOMS | 06/12/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5179396 | 1,750,000.00 | Probation services |
| MOJ | NOMS | 16/12/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5190284 | 4,250,000.00 | Probation services |
| MOJ | NOMS | 13/12/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5186861 | 2,036,904.58 | Probation services |
| MOJ | NOMS | 11/12/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5182372 | 30,155.73 | Probation services |
| MOJ | NOMS | 20/12/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5197603 | 835,000.00 | Probation services |
| MOJ | NOMS | 03/12/2013 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5176181 | 992,072.00 | Probation services |
| MOJ | NOMS | 30/12/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5203565 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 27/12/2013 | Contracted-out Probation Trusts | Wakefield | WEST YORKSHIRE PROBATION TRUST | 5203678 | 28,230.76 | Probation services |
| MOJ | NOMS | 27/12/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5203856 | 487,597.00 | Probation services |
| MOJ | NOMS | 30/12/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5203566 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 20/12/2013 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | CATCH 22 IN SURREY | 5196344 | 28,781.86 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/12/2013 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5146758 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 16/12/2013 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5187009 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/12/2013 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5189792 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/12/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5184462 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/12/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5184463 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 18/12/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5190481 | 48,256.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/12/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5194665 | 35,693.46 | Resettlement and community services for prisoners |
| MOJ | NOMS | 31/12/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 4523127 | 37,500.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/12/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5180843 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/12/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5180844 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 04/12/2013 | Contracted-out Resettlement Services | NOMS CFO | SOUTH YORKSHIRE PROBATION TRUST | 5175527 | 55,367.57 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/12/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5180845 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 18/12/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5190280 | 112,639.10 | Resettlement and community services for prisoners |
| MOJ | NOMS | 02/12/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5172079 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/12/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5177334 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 10/12/2013 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5181862 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 30/12/2013 | Counselling & Advisory Costs | Wealstun | WEST YORKSHIRE PROBATION TRUST | 5203755 | 76,559.75 | Drug intervention services for prisoners |
| MOJ | NOMS | 18/12/2013 | Electricity | Wymott | EDF ENERGY | 5188661 | 97,149.97 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Lindholme | EDF ENERGY | 5188661 | 90,215.27 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5188661 | 65,217.11 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Frankland | EDF ENERGY | 5188661 | 57,358.64 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Belmarsh | EDF ENERGY | 5188661 | 56,218.00 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Northumberland | EDF ENERGY | 5188661 | 53,983.10 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Manchester | EDF ENERGY | 5188661 | 53,724.62 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Highdown | EDF ENERGY | 5188661 | 53,003.38 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Highpoint | EDF ENERGY | 10377322 | 51,748.27 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | G4S Birmingham | EDF ENERGY | 5188661 | 50,388.12 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Wandsworth | EDF ENERGY | 5188661 | 48,411.29 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Swaleside | EDF ENERGY | 5188661 | 47,653.04 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Ranby | EDF ENERGY | 5188661 | 47,246.44 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Hewell | EDF ENERGY | 5188661 | 46,738.55 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Liverpool | EDF ENERGY | 5188661 | 46,284.43 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Doncaster | EDF ENERGY | 5188661 | 42,967.37 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Risley | EDF ENERGY | 5188661 | 41,623.49 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Isle of Wight | EDF ENERGY | 20754644 | 41,426.51 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Full Sutton | EDF ENERGY | 5188661 | 40,829.06 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 5188661 | 38,798.21 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Mount (The) | EDF ENERGY | 5188661 | 38,698.52 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Pentonville | EDF ENERGY | 5188661 | 37,855.31 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Wakefield | EDF ENERGY | 5188661 | 37,242.26 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Holme House | EDF ENERGY | 5188661 | 37,221.83 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Littlehey | EDF ENERGY | 5188661 | 36,404.08 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Leeds | EDF ENERGY | 5188661 | 35,243.77 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Wayland | EDF ENERGY | 5188661 | 33,706.22 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Rochester | EDF ENERGY | 5188661 | 33,558.37 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Long Lartin | EDF ENERGY | 5188661 | 33,317.78 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Kirkham | EDF ENERGY | 5188661 | 33,192.70 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Wealstun | EDF ENERGY | 5188661 | 32,758.46 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Durham | EDF ENERGY | 5188661 | 31,360.21 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Nottingham | EDF ENERGY | 5188661 | 31,023.89 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Woodhill | EDF ENERGY | 5188661 | 30,840.10 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Hull | EDF ENERGY | 5188661 | 30,817.58 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Dartmoor | EDF ENERGY | 5188661 | 30,787.19 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Isis | EDF ENERGY | 5188661 | 30,549.84 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Feltham | EDF ENERGY | 5188661 | 29,779.76 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Whitemoor | EDF ENERGY | 5188661 | 28,992.94 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Coldingley | EDF ENERGY | 5188661 | 28,888.58 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Norwich | EDF ENERGY | 5188661 | 28,417.61 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Lincoln | EDF ENERGY | 5188661 | 27,711.24 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Channings Wood | EDF ENERGY | 5188661 | 27,392.41 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Hindley | EDF ENERGY | 5188661 | 27,321.91 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Whatton | EDF ENERGY | 5188661 | 27,028.39 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Chelmsford | EDF ENERGY | 5188661 | 26,902.79 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Lewes | EDF ENERGY | 5188661 | 26,231.78 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Haverigg | EDF ENERGY | 5188661 | 26,221.19 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Onley | EDF ENERGY | 5188661 | 25,955.35 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Lancaster Farms | EDF ENERGY | 5188661 | 25,801.44 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Cardiff | EDF ENERGY | 5188661 | 25,555.80 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Stafford | EDF ENERGY | 5188661 | 25,459.85 | Electricity utility costs |
| MOJ | NOMS | 18/12/2013 | Electricity | Brixton | EDF ENERGY | 5188661 | 25,373.81 | Electricity utility costs |
| MOJ | NOMS | 30/12/2013 | Fuel | Holloway | EMO OIL | 5177369 | 26,414.56 | Fuel utility costs |
| MOJ | NOMS | 10/12/2013 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5182393 | 82,286.86 | Heat Energy Services |
| MOJ | NOMS | 10/12/2013 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5182394 | 61,895.65 | Heat Energy Services |
| MOJ | NOMS | 16/12/2013 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5187457 | 93,318.56 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5187457 | 88,501.52 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5187457 | 69,324.88 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5187457 | 63,518.28 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5187457 | 63,144.78 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 5187457 | 60,171.36 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5187457 | 59,894.62 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5187457 | 54,289.22 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5187457 | 54,052.06 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5187457 | 53,734.59 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5187457 | 50,570.84 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5187457 | 50,375.38 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5187457 | 49,258.42 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5187457 | 49,235.65 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5187457 | 49,085.76 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5187457 | 48,520.78 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5187457 | 47,712.36 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5187457 | 47,635.21 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5187457 | 47,085.77 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5187457 | 47,026.32 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5187457 | 47,019.04 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5187457 | 45,846.24 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5187457 | 45,815.60 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5187457 | 45,329.82 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5187457 | 43,727.88 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5187457 | 43,031.06 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 5187457 | 42,150.31 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5187457 | 41,312.48 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5187457 | 39,670.81 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5187457 | 39,646.68 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5187457 | 38,713.85 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5187457 | 37,111.42 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5187457 | 36,579.82 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5187457 | 36,110.93 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5187457 | 34,705.27 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5187457 | 33,647.56 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5187457 | 33,490.78 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5187457 | 33,155.17 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5187457 | 33,074.59 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5187457 | 33,072.55 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5187457 | 32,792.30 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5187457 | 32,485.27 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5187457 | 31,602.37 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 5187457 | 31,189.07 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 5187457 | 30,442.18 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 5187457 | 30,302.40 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5187457 | 29,695.72 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5187457 | 29,502.92 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 5187457 | 29,215.74 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5187457 | 28,369.62 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5187457 | 27,867.40 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 5187457 | 27,756.72 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5187457 | 27,183.71 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5187457 | 27,053.32 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 5187457 | 25,758.94 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 5187457 | 25,133.52 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Gloucester | CORONA ENERGY RETAIL 4 LTD | 5187457 | -28,535.64 | Gas utility costs |
| MOJ | NOMS | 16/12/2013 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 5187457 | -41,149.79 | Gas utility costs |
| MOJ | NOMS | 19/12/2013 | General Maintenance Materials | Long Lartin | GLENBEIGH CONSTRUCTION LTD | 5193566 | 42,009.17 | Maintenance work |
| MOJ | NOMS | 10/12/2013 | Insurance | Director of P&CS Front Line Centrally Managed Funding | GALLAGHER BASSETT INTERNATIONAL LTD | 5182815 | 27,935.00 | Insurance |
| MOJ | NOMS | 31/12/2013 | IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5200581 | 51,387.04 | IT maintenance and support |
| MOJ | NOMS | 23/12/2013 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5196492 | 88,692.63 | Legal representation |
| MOJ | NOMS | 12/12/2013 | New structural works, structural maintenance and equipment | Eastwood Park | CLASSIC ROOFING LTD | 5181857 | 29,661.00 | Maintenance work |
| MOJ | NOMS | 11/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5184630 | 167,205.35 | Maintenance work |
| MOJ | NOMS | 10/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5181122 | 145,481.50 | Maintenance work |
| MOJ | NOMS | 06/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5174766 | 79,092.00 | Maintenance work |
| MOJ | NOMS | 20/12/2013 | New structural works, structural maintenance and equipment | Lancaster Farms | NOVUS PROPERTY SERVICES LTD | 5177593 | 27,800.83 | Maintenance work |
| MOJ | NOMS | 05/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5169072 | 44,615.08 | Maintenance work |
| MOJ | NOMS | 18/12/2013 | New structural works, structural maintenance and equipment | DDC East Midlands | SITEC BUILDING & MAINTENANCE LTD | 5193385 | 66,859.21 | Maintenance work |
| MOJ | NOMS | 04/12/2013 | New structural works, structural maintenance and equipment | Channings Wood | SMP PIPE SYSTEMS LTD | 5175647 | 35,312.40 | Maintenance work |
| MOJ | NOMS | 11/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | STOFORD CASTLEGATE LTD | 5183619 | 125,601.12 | Maintenance work |
| MOJ | NOMS | 16/12/2013 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 5187289 | 26,400.00 | Maintenance work |
| MOJ | NOMS | 31/12/2013 | New structural works, structural maintenance and equipment | Aylesbury | WRIGHT COTTRELL | 5188351 | 40,147.36 | Maintenance work |
| MOJ | NOMS | 20/12/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5192798 | 140,192.96 | Occupational health services for staff |
| MOJ | NOMS | 10/12/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5182261 | 52,292.90 | Occupational health services for staff |
| MOJ | NOMS | 23/12/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5196951 | 42,730.75 | Occupational health services for staff |
| MOJ | NOMS | 02/12/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5171018 | 30,658.90 | Occupational health services for staff |
| MOJ | NOMS | 23/12/2013 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 5196738 | 57,090.60 | Postage and couriers (excludes prisoners' postage) |
| MOJ | NOMS | 30/12/2013 | Other Fuels | Coldingley | HALL FUELS | 5193061 | 27,735.02 | Fuel utility costs |
| MOJ | NOMS | 11/12/2013 | Other Fuels | Sudbury | HALL FUELS | 5175698 | 26,690.18 | Fuel utility costs |
| MOJ | NOMS | 19/12/2013 | Other Fuels | Wayland | HARGREAVES (UK) SERVICES LTD | 10369248 | 30,838.29 | Fuel utility costs |
| MOJ | NOMS | 30/12/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5200848 | 26,431.20 | Fuel utility costs |
| MOJ | NOMS | 06/12/2013 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5176721 | 26,229.60 | Fuel utility costs |
| MOJ | NOMS | 16/12/2013 | Payments to voluntary Organisations | Commissioning Strategies Group | THE RCJ ADVICE BUREAU | 5162839 | 89,751.75 | Payments to voluntary organisations |
| MOJ | NOMS | 06/12/2013 | PIT - Costs through Relocation Company | Wandsworth | CARTUS LTD | 5178686 | 147,500.00 | Staff relocation services |
| MOJ | NOMS | 06/12/2013 | Plant and Machinery - Acquisitions | Garth | J & B SEWING MACHINE CO LTD | 5180059 | 33,526.20 | Plant and machinery |
| MOJ | NOMS | 11/12/2013 | Plant and Machinery - Acquisitions | Sudbury | RENAULT | 5185655 | 27,659.76 | Purchase of vehicle |
| MOJ | NOMS | 04/12/2013 | Plant and Machinery - Acquisitions | Manchester | TATE SECURITY TECHNOLOGY LTD | 5174820 | 55,263.22 | Plant and machinery |
| MOJ | NOMS | 24/12/2013 | Plant and Machinery - Acquisitions | South Central Area | TRAKA PLC | 5176743 | 50,107.07 | Plant and machinery |
| MOJ | NOMS | 17/12/2013 | Plant and Machinery - Acquisitions | High Security | TRAKA PLC | 5176143 | 36,464.62 | Plant and machinery |
| MOJ | NOMS | 06/12/2013 | Plant and Machinery - Acquisitions | South Central Area | TRAKA PLC | 5175996 | 30,059.90 | Plant and machinery |
| MOJ | NOMS | 16/12/2013 | Plant and Machinery - Acquisitions | Holme House | WINTERHALTER LTD | 5190199 | 28,082.88 | Plant and machinery |
| MOJ | NOMS | 12/12/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5185008 | 456,859.08 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 31/12/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5203101 | 445,962.52 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 20/12/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5194554 | 404,161.26 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 05/12/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5175572 | 362,349.37 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 31/12/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5203101 | 237,403.62 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 12/12/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5185008 | 234,656.32 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 20/12/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5194554 | 231,258.75 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 05/12/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5175572 | 207,309.40 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 11/12/2013 | Prisoner Compensation over œ5,000 | Belmarsh | TREASURY SOLICITORS | 5185967 | 50,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 11/12/2013 | Prisoner Compensation over œ5,000 | Belmarsh | TREASURY SOLICITORS | 5185966 | 35,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 23/12/2013 | Prisoner Compensation over œ5,000 | Ranby | TREASURY SOLICITORS | 5197863 | 28,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 24/12/2013 | Prisoner Compensation under œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5199026 | 26,650.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5189624 | 78,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5189625 | 74,766.07 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5189626 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5189627 | 58,531.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5189629 | 84,021.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5189628 | 73,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/12/2013 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5193540 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5189630 | 83,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5189633 | 78,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5189631 | 52,695.08 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5189632 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/12/2013 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5189634 | 54,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 04/12/2013 | Professional Advice | Estates Capacity | FAITHFUL & GOULD | 5177744 | 48,574.90 | Professional advice |
| MOJ | NOMS | 24/12/2013 | Professional Advice | Estates Capacity | G V A GRIMLEY | 5201715 | 166,149.18 | Professional advice |
| MOJ | NOMS | 17/12/2013 | Professional Advice | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5189619 | 45,084.61 | Professional advice |
| MOJ | NOMS | 10/12/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5181038 | 25,897.69 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 19/12/2013 | Purchase of all pharmaceutical items | Rochester | A A H PHARMACEUTICALS LTD | 5195062 | 42,221.17 | Pharmaceutical items |
| MOJ | NOMS | 19/12/2013 | Purchase of all pharmaceutical items | Rochester | ALLIANCE HEALTHCARE | 5195064 | 40,689.15 | Pharmaceutical items |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5147402 | 87,000.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4879845 | 26,912.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 13/12/2013 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 5187706 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/12/2013 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 5185729 | 668,153.80 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5161255 | 93,290.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 20/12/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5196519 | 3,717,112.25 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 20/12/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5196517 | 47,092.29 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,916.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5055725 | 37,316.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4879764 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4879798 | 65,940.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/12/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | MENTORING & BEFRIENDING FOUNDATION | 5203696 | 35,974.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 17/12/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | NPC TRADING LTD | 5190515 | 37,122.90 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 20/12/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | RESTORATIVE SOLUTIONS | 5187889 | 100,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 17/12/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5193285 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 16/12/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 5165403 | 37,670.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 20/12/2013 | Return of unused funding | Reading | NHS ENGLAND | 5196534 | 120,000.00 | Return of funding for Drugs and Alcohol Awareness Project due to the closure prison |
| MOJ | NOMS | 05/12/2013 | Secondments | FBP Commissioning and Commercial | BBC | 5175644 | 34,935.30 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 12/12/2013 | Secondments | Commercial Development Group | DERBYSHIRE PROBATION TRUST | 5183620 | 25,194.66 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 12/12/2013 | Secondments | Hindley | THE MANCHESTER COLLEGE | 5145613 | 30,000.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 31/12/2013 | Secondments | Offender Management and Public Protection Group | WALES PROBATION TRUST | 5205000 | 30,607.25 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 17/12/2013 | Specialist Contractors | NOMIS Programme | i2N LTD | 5193417 | 28,503.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 23/12/2013 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5197868 | 1,490,602.66 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 23/12/2013 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5197869 | 688,544.08 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 10/12/2013 | Staff Compensation over œ5,000 | Director of P&CS Front Line Centrally Managed Funding | DEVON & CORNWALL PROBATION TRUST | 10365638 | 30,861.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 31/12/2013 | Staff Compensation over œ5,000 | Exeter | TREASURY SOLICITORS | 5205161 | 124,861.64 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/12/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5181281 | 45,183.22 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 20/12/2013 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5189590 | 1,602,064.34 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 02/12/2013 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5172113 | 668,386.07 | Staff work related travel |
| MOJ | NOMS | 20/12/2013 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5197789 | 433,006.41 | Staff work related travel |
| MOJ | NOMS | 18/12/2013 | Uniforms & protective Clothing | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5163689 | 27,353.85 | Staff uniforms |
| MOJ | NOMS | 10/12/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5182752 | 87,279.90 | Purchase of motor fuel |
| MOJ | NOMS | 10/12/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5182792 | 80,185.99 | Purchase of motor fuel |
| MOJ | NOMS | 02/12/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5173825 | 1,523,889.70 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 13/12/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5188607 | 25,537.60 | Water and sewage utility costs |
| MOJ | NOMS | 20/12/2013 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 5196470 | 58,962.32 | Water and sewage utility costs |
| MOJ | NOMS | 11/12/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5185856 | 27,772.70 | Water and sewage utility costs |
| MOJ | NOMS | 11/12/2013 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5185874 | 30,423.14 | Water and sewage utility costs |
| MOJ | NOMS | 24/12/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5199121 | 28,964.66 | Water and sewage utility costs |
| MOJ | NOMS | 30/12/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5204609 | 26,962.90 | Water and sewage utility costs |
| MOJ | NOMS | 24/12/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5187448 | 33,046.12 | Water and sewage utility costs |
| MOJ | NOMS | 20/12/2013 | WIP - Acquisitions | NOMIS Programme | BEAUMONT COLSON | 5196522 | 26,130.00 | IT consultancy support |
| MOJ | NOMS | 10/12/2013 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5181809 | 2,408,987.42 | Enhancement to buildings |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5181991 | 2,016,267.60 | Enhancement to buildings |
| MOJ | NOMS | 20/12/2013 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5196381 | 50,630.40 | Enhancement to buildings |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | NOMIS Programme | i2N LTD | 5193404 | 56,673.00 | Software services |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | NOMIS Programme | i2N LTD | 5193428 | 30,723.00 | Software services |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5152119 | 457,571.36 | Enhancement to buildings |
| MOJ | NOMS | 06/12/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5171623 | 444,652.66 | Enhancement to buildings |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5187385 | 218,501.88 | Enhancement to buildings |
| MOJ | NOMS | 17/12/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5186505 | 104,426.96 | Enhancement to buildings |
| MOJ | NOMS | 10/12/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5181799 | 256,138.96 | Enhancement to buildings |
| MOJ | NOMS | 12/12/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5186890 | 124,514.27 | Enhancement to buildings |
| MOJ | NOMS | 27/12/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5199810 | 105,090.02 | Enhancement to buildings |
| MOJ | NOMS | 04/12/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5175968 | 100,073.09 | Enhancement to buildings |
| MOJ | NOMS | 03/12/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5172603 | 38,590.03 | Enhancement to buildings |
| MOJ | NOMS | 06/12/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5177743 | 1,724,400.00 | Enhancement to buildings |
| MOJ | NOMS | 12/12/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5186889 | 269,445.56 | Enhancement to buildings |
| MOJ | NOMS | 11/12/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5144355 | 93,538.80 | Enhancement to buildings |
| MOJ | NOMS | 10/12/2013 | WIP - Acquisitions | Estates Capacity | MILLER CONSTRUCTION (UK) LTD | 5181095 | 62,812.08 | Enhancement to buildings |
| MOJ | NOMS | 23/12/2013 | WIP - Acquisitions | Estates Capacity | MILLER CONSTRUCTION (UK) LTD | 5196722 | 42,774.11 | Enhancement to buildings |
| MOJ | NOMS | 04/12/2013 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5177001 | 2,158,035.62 | Enhancement to buildings |
| MOJ | NOMS | 12/12/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5186752 | 82,054.80 | Enhancement to buildings |
| MOJ | NOMS | 16/12/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5187289 | 34,352.40 | Enhancement to buildings |
| MOJ | NOMS | 05/12/2013 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 5175969 | 60,327.94 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 27/12/2013 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5201449 | 38,222.77 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 20/12/2013 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5196301 | 32,338.09 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 16/12/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5184685 | 44,643.50 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 02/12/2013 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5172601 | 28,240.94 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 18/12/2013 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5194146 | 28,240.93 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 17/12/2013 | Works | Estates Capacity | C R H FENCING LTD | 5185793 | 34,312.32 | Materials for works maintenance |
| MOJ | NOMS | 11/12/2013 | Works | Estates Capacity | SIDDALL & HILTON PRODUCTS LTD | 5179343 | 35,350.56 | Materials for works maintenance |
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