Transparency data
October 2014 spend data
Updated 30 January 2015
Download CSV 68 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 06/10/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | SSCMISC6035 | 107,304.21 | Victims of crime levy |
| MOJ | NOMS | 31/10/2014 | Subsistence | Director of PSP Office | CALDER CONFERENCES LTD | 5581759 | 26,709.16 | Booking service for meetings and events |
| MOJ | NOMS | 02/10/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5465731 | 25,747.66 | Catering services |
| MOJ | NOMS | 02/10/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5500246 | 25,747.66 | Catering services |
| MOJ | NOMS | 09/10/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5545688 | 37,948.37 | Catering services |
| MOJ | NOMS | 03/10/2014 | Contracted-out Cleaning | Holloway | CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST | 5512391 | 35,840.45 | Cleaning services |
| MOJ | NOMS | 28/10/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5579675 | 629,147.09 | Community Payback Services |
| MOJ | NOMS | 21/10/2014 | Contracted-out Computer Services | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5541068 | 73,308.45 | Computer services |
| MOJ | NOMS | 22/10/2014 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5547944 | 104,532.87 | Computer services |
| MOJ | NOMS | 09/10/2014 | Consultancy | Estates Capacity | MERSEY CARE NHS TRUST | 5542557 | 29,235.98 | Consultancy services |
| MOJ | NOMS | 28/10/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5558285 | 91,268.83 | Consultancy services |
| MOJ | NOMS | 28/10/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5558286 | 334,187.62 | Consultancy services |
| MOJ | NOMS | 02/10/2014 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | GLOUCESTERSHIRE PROBATION TRUST | 5534719 | 33,750.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 02/10/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5540912 | 36,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 02/10/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5540909 | 48,500.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 02/10/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5540908 | 50,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 29/10/2014 | Staff Compensation over £5,000 | Wandsworth | TREASURY SOLICITORS | 5579773 | 42,400.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 09/10/2014 | Third Party Compensation over £5,000 | Leeds | TREASURY SOLICITORS | 5550635 | 40,500.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 15/10/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5502803 | 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 | 01/10/2014 | Waste disposal | Director PSP Front Line Centrally Managed | MINISTRY OF DEFENCE (MOD) | 5508895 | 25,000.00 | Disposal of waste |
| MOJ | NOMS | 21/10/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5566457 | 42,102.61 | Drug intervention services for prisoners |
| MOJ | NOMS | 27/10/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5574745 | 28,703.33 | Education services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5543216 | 26,093.89 | Education services |
| MOJ | NOMS | 31/10/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5580554 | 79,167.00 | Education services |
| MOJ | NOMS | 10/10/2014 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5549833 | 25,022.94 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Dartmoor | EDF ENERGY | 5549833 | 25,796.68 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Channings Wood | EDF ENERGY | 5549833 | 26,089.10 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Rochester | EDF ENERGY | 5549833 | 26,615.35 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wayland | EDF ENERGY | 5549833 | 26,699.09 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Kirkham | EDF ENERGY | 5549833 | 27,191.35 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Durham | EDF ENERGY | 5549833 | 27,823.46 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wealstun | EDF ENERGY | 5549833 | 28,011.79 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Humber | EDF ENERGY | 5549833 | 28,916.65 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Long Lartin | EDF ENERGY | 5549833 | 29,852.40 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Hull | EDF ENERGY | 5549833 | 30,098.10 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Isis | EDF ENERGY | 5549833 | 30,586.12 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Leeds | EDF ENERGY | 5549833 | 33,101.77 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Pentonville | EDF ENERGY | 5549833 | 33,336.23 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Risley | EDF ENERGY | 5549833 | 33,971.87 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wakefield | EDF ENERGY | 5549833 | 34,337.70 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Nottingham | EDF ENERGY | 5549833 | 34,924.84 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Mount (The) | EDF ENERGY | 5549833 | 36,086.14 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Holme House | EDF ENERGY | 5549833 | 36,290.40 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Isle of Wight | EDF ENERGY | 22199332 | 36,295.77 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5549833 | 37,698.25 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Doncaster | EDF ENERGY | 5549833 | 37,770.64 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Full Sutton | EDF ENERGY | 5549833 | 38,920.93 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Ranby | EDF ENERGY | 5549833 | 40,415.76 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Swaleside | EDF ENERGY | 5549833 | 41,202.73 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wandsworth | EDF ENERGY | 5549833 | 41,707.54 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Highpoint | EDF ENERGY | 11099666 | 42,099.39 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Oakwood | EDF ENERGY | 5549833 | 42,135.29 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Hewell | EDF ENERGY | 5549833 | 42,747.11 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5549833 | 43,306.44 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Highdown | EDF ENERGY | 5549833 | 44,889.67 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Liverpool | EDF ENERGY | 5549833 | 45,107.78 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Littlehey | EDF ENERGY | 5549833 | 47,140.62 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Frankland | EDF ENERGY | 5549833 | 48,469.78 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Sodexo Northumberland | EDF ENERGY | 5549833 | 50,084.75 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Manchester | EDF ENERGY | 5549833 | 50,720.48 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Belmarsh | EDF ENERGY | 5549833 | 51,373.54 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5549833 | 57,004.36 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Lindholme | EDF ENERGY | 5549833 | 78,734.00 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Wymott | EDF ENERGY | 5549833 | 86,226.43 | Electricity utility costs |
| MOJ | NOMS | 10/10/2014 | Electricity | Woodhill | EDF ENERGY | 5549833 | 186,515.71 | Electricity utility costs |
| MOJ | NOMS | 16/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5552164 | 5,497,028.21 | Electronic monitoring services |
| MOJ | NOMS | 02/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5533379 | 214,890.00 | Electronic monitoring services |
| MOJ | NOMS | 14/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5529805 | -30,012.00 | Electronic monitoring services |
| MOJ | NOMS | 14/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5554867 | 174,624.00 | Electronic monitoring services |
| MOJ | NOMS | 14/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5553781 | 447,264.90 | Electronic monitoring services |
| MOJ | NOMS | 21/10/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5564966 | 395,452.80 | Electronic monitoring services |
| MOJ | NOMS | 07/10/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5546853 | 1,619,901.52 | Enhancement to buildings |
| MOJ | NOMS | 20/10/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5564766 | 45,003.60 | Enhancement to buildings |
| MOJ | NOMS | 14/10/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5543196 | 2,790,962.40 | Enhancement to buildings |
| MOJ | NOMS | 17/10/2014 | Buildings - Acquisitions | Ranby | ENERGY ASSETS LTD | 5553478 | 71,029.01 | Enhancement to buildings |
| MOJ | NOMS | 02/10/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5501339 | 167,276.40 | Enhancement to buildings |
| MOJ | NOMS | 06/10/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5317373 | 54,657.41 | Enhancement to buildings |
| MOJ | NOMS | 06/10/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5543432 | 120,228.82 | Enhancement to buildings |
| MOJ | NOMS | 13/10/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5554069 | 350,721.78 | Enhancement to buildings |
| MOJ | NOMS | 24/10/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5572435 | 37,734.00 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5540024 | 154,287.65 | Enhancement to buildings |
| MOJ | NOMS | 03/10/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5541619 | 295,681.38 | Enhancement to buildings |
| MOJ | NOMS | 07/10/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5541029 | 160,635.79 | Enhancement to buildings |
| MOJ | NOMS | 08/10/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5547983 | 312,248.40 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5550269 | 71,679.77 | Enhancement to buildings |
| MOJ | NOMS | 17/10/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5561524 | 71,196.00 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5551747 | 1,526,400.00 | Enhancement to buildings |
| MOJ | NOMS | 14/10/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5515872 | 232,624.80 | Enhancement to buildings |
| MOJ | NOMS | 21/10/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5565231 | 107,708.40 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5563249 | 875,025.36 | Enhancement to buildings |
| MOJ | NOMS | 17/10/2014 | Buildings - Acquisitions | Exeter | LORNE STEWART PLC | 5513424 | 35,540.57 | Enhancement to buildings |
| MOJ | NOMS | 27/10/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5567468 | 162,225.06 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2014 | WIP - Acquisitions | Estates Capacity | MILLER CONSTRUCTION (UK) LTD | 5532061 | 35,920.58 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5550857 | 1,443,437.05 | Enhancement to buildings |
| MOJ | NOMS | 08/10/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5551163 | 238,036.04 | Enhancement to buildings |
| MOJ | NOMS | 29/10/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 5579288 | 26,791.84 | Enhancement to buildings |
| MOJ | NOMS | 09/10/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5549413 | 601,597.85 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5550581 | 609,542.40 | Enhancement to buildings |
| MOJ | NOMS | 10/10/2014 | Office Equipment Purchases Under £10k | Foston Hall | JLA LTD | 5549239 | 26,393.76 | Equipment, furniture and fittings |
| MOJ | NOMS | 03/10/2014 | Network Costs (GDN/MTS) | Director PSP Front Line Centrally Managed | HP ENTERPRISE SERVICES UK LTD | 5542011 | 28,307.54 | External telecom charges |
| MOJ | NOMS | 08/10/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5546591 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 08/10/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5546589 | 136,414.38 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 06/10/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5472167 | 26,766.85 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 17/10/2014 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5550245 | 25,018.64 | Fuel utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 5557883 | 28,576.44 | Gas utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5557883 | 30,158.38 | Gas utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5557883 | 30,636.65 | Gas utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5557883 | 35,747.76 | Gas utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5557883 | 39,641.46 | Gas utility costs |
| MOJ | NOMS | 29/10/2014 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5557883 | 56,462.54 | Gas utility costs |
| MOJ | NOMS | 10/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5541856 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 09/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5551426 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 16/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5553009 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 23/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5572484 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 10/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5550575 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 10/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5550574 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/10/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5540677 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 23/10/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5571026 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 16/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5549527 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5559192 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 02/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5535859 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 20/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5563814 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 02/10/2014 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5524667 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/10/2014 | Contracted-out Medical services | Public Protection South West | DEVON PARTNERSHIP NHS TRUST | 5529959 | 31,260.50 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 14/10/2014 | Contracted-out Medical services | Public Protection South Central | OXFORD HEALTH NHS FOUNDATION TRUST | 5529158 | 35,942.47 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 08/10/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5548776 | 34,529.68 | Heat Energy Services |
| MOJ | NOMS | 08/10/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5513056 | 38,011.80 | Heat Energy Services |
| MOJ | NOMS | 08/10/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5477202 | 42,759.52 | Heat Energy Services |
| MOJ | NOMS | 08/10/2014 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5548778 | 48,100.25 | Heat Energy Services |
| MOJ | NOMS | 09/10/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5477471 | 36,261.29 | Heat Energy Services |
| MOJ | NOMS | 09/10/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5396818 | 67,724.76 | Heat Energy Services |
| MOJ | NOMS | 09/10/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5352192 | 77,890.56 | Heat Energy Services |
| MOJ | NOMS | 10/10/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5513057 | 39,770.89 | Heat Energy Services |
| MOJ | NOMS | 10/10/2014 | Gas | Capacity Management | COFELY ENERGY SERVICES UK LTD | 5370192 | 540,499.20 | Heat Energy Services |
| MOJ | NOMS | 14/10/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5558160 | 46,753.43 | Heat Energy Services |
| MOJ | NOMS | 09/10/2014 | Contract IT Maintenance | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5539891 | 32,882.89 | IT maintenance and support |
| MOJ | NOMS | 14/10/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5528151 | 40,016.29 | IT maintenance and support |
| MOJ | NOMS | 14/10/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5528149 | 141,794.69 | IT maintenance and support |
| MOJ | NOMS | 14/10/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5528150 | 463,513.73 | IT maintenance and support |
| MOJ | NOMS | 30/10/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5573269 | 43,660.92 | IT maintenance and support |
| MOJ | NOMS | 31/10/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5580304 | 45,107.45 | IT maintenance and support |
| MOJ | NOMS | 06/10/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5543684 | 75,538.71 | IT maintenance and support |
| MOJ | NOMS | 13/10/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5555294 | 41,292.49 | IT maintenance and support |
| MOJ | NOMS | 24/10/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5564521 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 03/10/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5535309 | 25,721.00 | IT maintenance and support |
| MOJ | NOMS | 08/10/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5536133 | 120,239.14 | IT maintenance and support |
| MOJ | NOMS | 20/10/2014 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5513534 | 296,703.30 | IT maintenance and support |
| MOJ | NOMS | 24/10/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5542009 | 94,141.00 | IT maintenance and support |
| MOJ | NOMS | 20/10/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5538945 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 23/10/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | STERIA LTD | 5572450 | 75,687.00 | IT maintenance and support |
| MOJ | NOMS | 14/10/2014 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5518947 | 74,228.30 | Legal representation |
| MOJ | NOMS | 21/10/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5566767 | 1,255,695.09 | Legal representation |
| MOJ | NOMS | 07/10/2014 | Contracted-out Library | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 5546212 | 29,355.58 | Library services |
| MOJ | NOMS | 23/10/2014 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 5570346 | 38,378.94 | Library services |
| MOJ | NOMS | 10/10/2014 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5549987 | 28,627.86 | Library services |
| MOJ | NOMS | 16/10/2014 | General Maintenance Materials | Wakefield | AMBITEMP LTD | 5558736 | 75,900.00 | Maintenance work |
| MOJ | NOMS | 09/10/2014 | New structural works, structural maintenance and equipment | Glen Parva | CROWN FLOORING LTD | 5551715 | 43,883.76 | Maintenance work |
| MOJ | NOMS | 20/10/2014 | New structural works, structural maintenance and equipment | Winchester | CROWN FLOORING LTD | 5550257 | 41,122.07 | Maintenance work |
| MOJ | NOMS | 21/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | CROWN FLOORING LTD | 5516464 | 40,439.11 | Maintenance work |
| MOJ | NOMS | 09/10/2014 | Contracted-out Plant and Equipment Maintenance | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5489291 | 31,668.84 | Maintenance work |
| MOJ | NOMS | 07/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5542956 | 143,817.55 | Maintenance work |
| MOJ | NOMS | 15/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5553852 | 299,082.92 | Maintenance work |
| MOJ | NOMS | 28/10/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5577498 | 2,487,425.93 | Maintenance work |
| MOJ | NOMS | 22/10/2014 | General Maintenance Materials | Bristol | IAN WILLIAMS LTD | 5486666 | -63,260.96 | Maintenance work |
| MOJ | NOMS | 22/10/2014 | General Maintenance Materials | Bristol | IAN WILLIAMS LTD | 5486426 | 63,175.87 | Maintenance work |
| MOJ | NOMS | 22/10/2014 | General Maintenance Materials | Bristol | IAN WILLIAMS LTD | 5436531 | 63,175.87 | Maintenance work |
| MOJ | NOMS | 06/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5543293 | 383,299.20 | Maintenance work |
| MOJ | NOMS | 08/10/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5546591 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 08/10/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5546589 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 02/10/2014 | New structural works, structural maintenance and equipment | Grendon | PRINCEBUILD | 5533214 | 79,440.00 | Maintenance work |
| MOJ | NOMS | 09/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5549650 | 39,232.37 | Maintenance work |
| MOJ | NOMS | 09/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5533397 | 433,573.52 | Maintenance work |
| MOJ | NOMS | 27/10/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5575977 | 191,336.34 | Maintenance work |
| MOJ | NOMS | 20/10/2014 | New structural works, structural maintenance and equipment | Moorland | SMALLMAN & SON LTD | 5516286 | 25,353.99 | Maintenance work |
| MOJ | NOMS | 29/10/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 11158576 | 26,478.04 | Maintenance work |
| MOJ | NOMS | 06/10/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10753376 | 72,321.89 | Mattresses for prisoners' beds |
| MOJ | NOMS | 08/10/2014 | Medical Consumables | Full Sutton | NHS NORTH YORKSHIRE & HUMBER CSU | 5541841 | 65,809.29 | Medical consumables |
| MOJ | NOMS | 03/10/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5541022 | 137,939.98 | Occupational health services for staff |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | 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 | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572620 | 94,887.33 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572622 | 153,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572625 | 157,785.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572632 | 53,823.34 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 31/10/2014 | Rates and Ground Rents | HOPS Payroll | HEALTH & SAFETY EXECUTIVE | 5581871 | 169,815.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/10/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5579345 | 74,690.93 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/10/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5577500 | 3,826,261.24 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | 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 | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/10/2014 | Rates and Ground Rents | Director of National Probation Service | LAND REGISTRY BIRKENHEAD | 5572771 | 138,255.31 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | 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 | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | 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 | 30/10/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/10/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/10/2014 | Secondments | LDU Cluster Mid North and West Essex | ESSEX COUNTY COUNCIL | 5577520 | 45,085.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 30/10/2014 | Contracted-out Medical services | Director of National Probation Service | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 5580893 | 61,166.00 | Personality Disorders project |
| MOJ | NOMS | 03/10/2014 | Plant and Machinery - Acquisitions | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5540242 | 30,116.34 | Plant and machinery |
| MOJ | NOMS | 08/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5528024 | 195,444.98 | Prison shop run through a national contract |
| MOJ | NOMS | 08/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5528024 | 208,140.39 | Prison shop run through a national contract |
| MOJ | NOMS | 09/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5540262 | 234,777.02 | Prison shop run through a national contract |
| MOJ | NOMS | 09/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5540262 | 234,777.02 | Prison shop run through a national contract |
| MOJ | NOMS | 14/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5548245 | 233,283.95 | Prison shop run through a national contract |
| MOJ | NOMS | 14/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5548245 | 233,283.96 | Prison shop run through a national contract |
| MOJ | NOMS | 16/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5559844 | 217,590.26 | Prison shop run through a national contract |
| MOJ | NOMS | 16/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5559844 | 217,590.27 | Prison shop run through a national contract |
| MOJ | NOMS | 22/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5568145 | 226,423.74 | Prison shop run through a national contract |
| MOJ | NOMS | 22/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5568145 | 226,423.75 | Prison shop run through a national contract |
| MOJ | NOMS | 29/10/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5579227 | 229,381.67 | Prison shop run through a national contract |
| MOJ | NOMS | 29/10/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5579227 | 229,381.67 | Prison shop run through a national contract |
| MOJ | NOMS | 15/10/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558838 | 28,359.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 15/10/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558913 | 36,990.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 15/10/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5559296 | 46,125.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 20/10/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558841 | 74,217.47 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 20/10/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558824 | 74,217.47 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/10/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5543238 | 77,915.20 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 03/10/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5543080 | 2,144,602.86 | Prisoner escort services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5543081 | 2,138,852.53 | Prisoner escort services |
| MOJ | NOMS | 07/10/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5542693 | 2,661,883.80 | Prisoner escort services |
| MOJ | NOMS | 24/10/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5544306 | 3,284,475.45 | Prisoner escort services |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5551764 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5551770 | 129,052.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5551797 | 3,070,387.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5548467 | -98,407.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5548461 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5548471 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5548469 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5547475 | 2,579,165.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5551635 | 345,054.33 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5559690 | 231,593.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5528947 | 710,577.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5551637 | 34,458.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5551636 | 105,712.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5558348 | 133,719.69 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5551633 | 1,108,598.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/10/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5551632 | 2,711,145.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/10/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5542451 | 2,515,044.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5536390 | -101,025.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551631 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5533755 | -93,513.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5533754 | -52,157.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551630 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551841 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551839 | 128,100.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551838 | 263,115.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/10/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5551951 | 3,704,220.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/10/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5544671 | 2,261,718.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5566576 | 1,465,905.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5542464 | 35,817.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5542535 | 41,779.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5542462 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/10/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5542536 | 2,201,592.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5542460 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5542457 | 48,223.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5542459 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/10/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5552614 | 657,419.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/10/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5542534 | 2,666,277.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5545033 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5551836 | -137,222.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/10/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5544761 | 1,656,390.32 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5548465 | -94,641.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5547445 | 28,705.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5546813 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5547443 | 41,523.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5548464 | 42,640.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5547442 | 43,574.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5546816 | 59,624.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5547444 | 1,320,453.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/10/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5547474 | 1,496,312.65 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5542480 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/10/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5542533 | 1,036,320.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/10/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5561889 | 1,389,286.70 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/10/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5562788 | 2,274,565.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/10/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5567742 | 145,423.71 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/10/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5553336 | 312,000.00 | Probation services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5543511 | 1,585,100.00 | Probation services |
| MOJ | NOMS | 07/10/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5543810 | 1,352,860.00 | Probation services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5543740 | 2,201,910.00 | Probation services |
| MOJ | NOMS | 14/10/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5556089 | 1,271,833.33 | Probation services |
| MOJ | NOMS | 01/10/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5536227 | 1,791,200.00 | Probation services |
| MOJ | NOMS | 20/10/2014 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5563949 | 916,666.67 | Probation services |
| MOJ | NOMS | 03/10/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5543217 | 600,000.00 | Probation services |
| MOJ | NOMS | 03/10/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5542161 | 700,000.00 | Probation services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5551209 | 750,000.00 | Probation services |
| MOJ | NOMS | 03/10/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5542167 | 1,236,000.00 | Probation services |
| MOJ | NOMS | 01/10/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5539302 | 1,600,000.00 | Probation services |
| MOJ | NOMS | 28/10/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5573205 | 2,200,000.00 | Probation services |
| MOJ | NOMS | 13/10/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5553370 | 4,417,850.00 | Probation services |
| MOJ | NOMS | 15/10/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5549818 | 932,000.00 | Probation services |
| MOJ | NOMS | 01/10/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5540740 | 750,000.00 | Probation services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5545661 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 07/10/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5543736 | 600,000.00 | Probation services |
| MOJ | NOMS | 07/10/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5543719 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 30/10/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5581687 | 500,000.00 | Probation services |
| MOJ | NOMS | 02/10/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5540880 | 1,750,000.00 | Probation services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5541059 | 817,300.00 | Probation services |
| MOJ | NOMS | 03/10/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5543816 | 160,000.00 | Probation services |
| MOJ | NOMS | 10/10/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5553369 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 21/10/2014 | Professional Advice | Askham Grange | BARNARDO'S | 5563812 | 36,033.50 | Professional advice |
| MOJ | NOMS | 24/10/2014 | WIP - Professional Fees | Estates Capacity | AHR ARCHITECTS LTD | 5573854 | 53,743.92 | Professional fees for construction work |
| MOJ | NOMS | 07/10/2014 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5449296 | 40,821.66 | Professional fees for construction work |
| MOJ | NOMS | 02/10/2014 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5472168 | 37,893.00 | Professional fees for construction work |
| MOJ | NOMS | 24/10/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5546158 | 141,834.50 | Purchase of motor fuel |
| MOJ | NOMS | 01/10/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5539219 | 359,317.76 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 01/10/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5539219 | 900,416.42 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 31/10/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5584047 | 379,863.47 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 31/10/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5584047 | 860,309.01 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 22/10/2014 | Raw Materials Issued | One3One Solutions | AMARYLLIS LTD | 5523256 | 60,366.24 | Raw materials for prison industries |
| MOJ | NOMS | 23/10/2014 | Raw Materials Issued | One3One Solutions | AMARYLLIS LTD | 5506683 | 25,308.72 | Raw materials for prison industries |
| MOJ | NOMS | 15/10/2014 | Raw Materials - ESS/LBA Industries | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558915 | 29,600.00 | Raw materials for prison industries |
| MOJ | NOMS | 16/10/2014 | Raw Materials - ESS/LBA | One3One Solutions | JIANGSU SAINTY CORP LTD | 5558827 | 46,125.00 | Raw materials for prison industries |
| MOJ | NOMS | 02/10/2014 | Raw Materials | Featherstone | L & P (PSCS) | 5537139 | 27,292.72 | Raw materials for prison industries |
| MOJ | NOMS | 01/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5493004 | 51,955.00 | Recruitment costs |
| MOJ | NOMS | 02/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5493068 | 48,904.50 | Recruitment costs |
| MOJ | NOMS | 02/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5463790 | 98,118.25 | Recruitment costs |
| MOJ | NOMS | 15/10/2014 | Recruitment Advertising and Media | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | HAVAS PEOPLE LTD | 5539893 | 25,400.00 | Recruitment costs |
| MOJ | NOMS | 24/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5540440 | 27,725.88 | Recruitment costs |
| MOJ | NOMS | 24/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5540438 | 29,253.05 | Recruitment costs |
| MOJ | NOMS | 24/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5565226 | 33,260.06 | Recruitment costs |
| MOJ | NOMS | 24/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5540439 | 46,042.59 | Recruitment costs |
| MOJ | NOMS | 24/10/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5566305 | 122,506.31 | Recruitment costs |
| MOJ | NOMS | 29/10/2014 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 5572322 | 55,472.00 | Recruitment of staff |
| MOJ | NOMS | 29/10/2014 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 5563533 | 58,432.00 | Recruitment of staff |
| MOJ | NOMS | 02/10/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5486409 | 164,255.85 | Recruitment of staff |
| MOJ | NOMS | 21/10/2014 | Contracted-out Resettlement Services | Director of National Probation Service | DEVON COUNTY COUNCIL | 5566849 | 58,043.00 | Resettlement and community services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Resettlement Services | Wales HQ Operational Business Support | G4S CARE & JUSTICE SERVICES LTD | 5506851 | 66,666.67 | Resettlement and community services |
| MOJ | NOMS | 09/10/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5544664 | 631,221.17 | Resettlement and community services |
| MOJ | NOMS | 14/10/2014 | Contracted-out Resettlement Services | North East Probation Service | KINGSTON-UPON T/A HULL CITY COUNCIL | 5513381 | 25,300.00 | Resettlement and community services |
| MOJ | NOMS | 14/10/2014 | Contracted-out Resettlement Services | LDU Cluster Knowsley and St Helens | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 5529954 | 30,600.00 | Resettlement and community services |
| MOJ | NOMS | 06/10/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5543523 | 98,516.75 | Resettlement and community services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5544550 | 30,259.43 | Resettlement and community services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Resettlement Services | Onley | NACRO | 5544548 | 33,485.20 | Resettlement and community services |
| MOJ | NOMS | 30/10/2014 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5554806 | 88,473.59 | Resettlement and community services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5544310 | 155,182.82 | Resettlement and community services |
| MOJ | NOMS | 08/10/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5544309 | 169,441.68 | Resettlement and community services |
| MOJ | NOMS | 21/10/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5559375 | 61,076.28 | Resettlement and community services |
| MOJ | NOMS | 28/10/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5572535 | 45,661.17 | Resettlement and community services |
| MOJ | NOMS | 16/10/2014 | Contracted-out Resettlement Services | LDU Cluster Rochdale Bury and Oldham | POSITIVE STEPS OLDHAM | 5560457 | 47,605.50 | Resettlement and community services |
| MOJ | NOMS | 30/10/2014 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 5545763 | 76,434.75 | Resettlement and community services |
| MOJ | NOMS | 13/10/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5550392 | 95,697.00 | Resettlement and community services |
| MOJ | NOMS | 13/10/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5550391 | 100,100.69 | Resettlement and community services |
| MOJ | NOMS | 28/10/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5575271 | 62,613.30 | Resettlement and community services |
| MOJ | NOMS | 09/10/2014 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5552875 | 26,625.00 | Resettlement and community services |
| MOJ | NOMS | 14/10/2014 | Contracted-out Resettlement Services | Director of National Probation Service | SOMERSET COUNTY COUNCIL | 5557847 | 68,940.61 | Resettlement and community services |
| MOJ | NOMS | 07/10/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5460012 | 101,331.75 | Resettlement and community services |
| MOJ | NOMS | 14/10/2014 | Contracted-out Resettlement Services | Wales HQ Operational Business Support | THE RE ORG TRUST | 5547259 | 33,333.43 | Resettlement and community services |
| MOJ | NOMS | 09/10/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5552222 | 58,240.00 | Resettlement and community services |
| MOJ | NOMS | 10/10/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5552221 | 112,639.10 | Resettlement and community services |
| MOJ | NOMS | 17/10/2014 | Contracted-out Resettlement Services | NOMS CFO | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 5538060 | 30,292.97 | Resettlement and community services |
| MOJ | NOMS | 13/10/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5547266 | 80,372.25 | Resettlement and community services |
| MOJ | NOMS | 10/10/2014 | Contracted-out Resettlement Services | LDU Cluster Cheshire | WARRINGTON BOROUGH COUNCIL | 5551377 | 104,850.00 | Resettlement and community services |
| MOJ | NOMS | 17/10/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5559953 | 303,568.59 | Resettlement and community services |
| MOJ | NOMS | 03/10/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5542232 | 38,631.26 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 14/10/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5557861 | 62,792.33 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 17/10/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5562683 | 51,390.50 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 24/10/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5572796 | 56,549.16 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 07/10/2014 | Training and Further Education Courses | Wales HQ Operational Business Support | EMERGENCE PLUS CIC | 5542691 | 45,000.00 | Staff training and further education courses |
| MOJ | NOMS | 24/10/2014 | Training and Further Education Courses | Director of NOMS Wales | SAID BUSINESS SCHOOL | 5572490 | 25,000.00 | Staff training and further education courses |
| MOJ | NOMS | 29/10/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5578097 | 40,130.91 | Staff training and further education courses |
| MOJ | NOMS | 29/10/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5578096 | 54,551.88 | Staff training and further education courses |
| MOJ | NOMS | 08/10/2014 | Uniforms & protective Clothing | Full Sutton | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5522650 | 37,688.11 | Staff uniforms |
| MOJ | NOMS | 14/10/2014 | Uniforms & protective Clothing | Wakefield | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5557441 | 34,779.32 | Staff uniforms |
| MOJ | NOMS | 15/10/2014 | Uniforms & protective Clothing | Whitemoor | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5555571 | 34,381.68 | Staff uniforms |
| MOJ | NOMS | 15/10/2014 | Uniforms & protective Clothing | Manchester | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5557446 | 43,907.19 | Staff uniforms |
| MOJ | NOMS | 24/10/2014 | Uniforms & protective Clothing | Woodhill | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5555579 | 33,684.63 | Staff uniforms |
| MOJ | NOMS | 24/10/2014 | Uniforms & protective Clothing | Long Lartin | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5557418 | 34,390.29 | Staff uniforms |
| MOJ | NOMS | 28/10/2014 | Uniforms & protective Clothing | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5576584 | 49,552.57 | Staff uniforms |
| MOJ | NOMS | 01/10/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5536201 | 1,118,504.68 | Staff work related travel |
| MOJ | NOMS | 31/10/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5581907 | 1,114,655.50 | Staff work related travel |
| MOJ | NOMS | 31/10/2014 | Subsistence | Operational Services and Interventions Group | CALDER CONFERENCES LTD | 5581759 | 35,652.05 | Subsistence and hotel accommodation for staff working away from their home area |
| MOJ | NOMS | 09/10/2014 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5550476 | 37,500.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 08/10/2014 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5548051 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 09/10/2014 | Training Materials | Belmarsh | SHAYLOR GROUP PLC | 5550817 | 29,063.76 | Training materials used in prisoner training courses |
| MOJ | NOMS | 22/10/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5543743 | 70,591.80 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 22/10/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5543743 | 1,482,024.57 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 01/10/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5539219 | 94,165.86 | Vehicle running costs |
| MOJ | NOMS | 31/10/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5584047 | 144,030.06 | Vehicle running costs |
| MOJ | NOMS | 10/10/2014 | Contracted-out Visitor's Centres | Holme House | NEPACS | 5554721 | 26,187.50 | Visitors' Centre facilities |
| MOJ | NOMS | 22/10/2014 | Contracted-out Visitor's Centres | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5567627 | 191,823.59 | Visitors' Centre facilities |
| MOJ | NOMS | 01/10/2014 | Water and Sewage | Wayland | ANGLIAN WATER SERVICES LTD | 5539070 | 25,201.54 | Water and sewage utility costs |
| MOJ | NOMS | 23/10/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5570972 | 29,271.42 | Water and sewage utility costs |
| MOJ | NOMS | 29/10/2014 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 5580665 | 25,148.02 | Water and sewage utility costs |
| MOJ | NOMS | 13/10/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5557726 | 31,459.48 | Water and sewage utility costs |
| MOJ | NOMS | 15/10/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5560314 | 31,171.99 | Water and sewage utility costs |
| MOJ | NOMS | 08/10/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5549810 | 37,410.32 | Water and sewage utility costs |
| MOJ | NOMS | 15/10/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5560380 | 25,818.67 | Water and sewage utility costs |
| MOJ | NOMS | 30/10/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5581722 | 36,543.09 | Water and sewage utility costs |
| MOJ | NOMS | 02/10/2014 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 5540774 | 27,597.34 | Water and sewage utility costs |
| MOJ | NOMS | 02/10/2014 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 5540733 | 27,858.33 | Water and sewage utility costs |
| MOJ | NOMS | 02/10/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5540780 | 35,347.66 | Water and sewage utility costs |
| MOJ | NOMS | 02/10/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5540776 | 41,580.85 | Water and sewage utility costs |
| MOJ | NOMS | 02/10/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5540787 | 44,557.11 | Water and sewage utility costs |
| MOJ | NOMS | 06/10/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5543569 | 38,526.72 | Water and sewage utility costs |
| MOJ | NOMS | 13/10/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5557736 | 34,635.63 | Water and sewage utility costs |