Transparency data
August 2014 spend data
Updated 30 January 2015
Download CSV 63.5 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 11/08/2014 | Books, Stationery & IT Consumables | Estates Capacity | IHS GLOBAL LTD | 5324691 | 42,240.00 | Books, stationery and IT consumables |
| MOJ | NOMS | 22/08/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5435590 | 35,108.96 | Catering services |
| MOJ | NOMS | 22/08/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5462891 | 37,076.39 | Catering services |
| MOJ | NOMS | 12/08/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5472877 | 574,224.61 | Community Payback Services |
| MOJ | NOMS | 29/08/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5496242 | 620,756.02 | Community Payback Services |
| MOJ | NOMS | 05/08/2014 | Contracted-out Computer Services | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5421764 | 2,183,079.00 | Computer services |
| MOJ | NOMS | 29/08/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5496059 | 65,805.00 | Consultancy services |
| MOJ | NOMS | 13/08/2014 | Consultancy | Estates Capacity | 6IX CONSULTING LTD | 5474157 | 27,662.16 | Consultancy services |
| MOJ | NOMS | 13/08/2014 | Prisoner Compensation over £5,000 | Wandsworth | TREASURY SOLICITORS | 10957596 | 26,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 27/08/2014 | Staff Compensation over £5,000 | Wetherby | TREASURY SOLICITORS | 5492451 | 57,140.44 | Costs in compensation claims - staff |
| MOJ | NOMS | 14/08/2014 | Staff Compensation over £5,000 | Bullwood Hall | TREASURY SOLICITORS | 5478951 | 103,464.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 15/08/2014 | Staff Compensation over £5,000 | Swaleside | TREASURY SOLICITORS | 5480394 | 63,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 14/08/2014 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 10957906 | 51,926.62 | Costs in compensation claims - staff |
| MOJ | NOMS | 04/08/2014 | Counselling & Advisory Costs | PSP Regions Frontline Centrally Managed | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5376678 | 32,181.15 | Drug intervention services for prisoners |
| MOJ | NOMS | 21/08/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5488818 | 42,102.61 | Drug intervention services for prisoners |
| MOJ | NOMS | 13/08/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5476315 | 27,294.33 | Education services |
| MOJ | NOMS | 13/08/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5476313 | 58,579.33 | Education services |
| MOJ | NOMS | 13/08/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5476314 | 28,811.33 | Education services |
| MOJ | NOMS | 12/08/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5474890 | 25,592.18 | Education services |
| MOJ | NOMS | 13/08/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5474891 | 25,592.11 | Education services |
| MOJ | NOMS | 19/08/2014 | Electricity | Wymott | EDF ENERGY | 5483595 | 88,881.92 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Lindholme | EDF ENERGY | 5483595 | 77,054.66 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Oakwood | EDF ENERGY | 5483595 | 61,057.48 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5483595 | 59,227.51 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Manchester | EDF ENERGY | 5483595 | 52,166.18 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Belmarsh | EDF ENERGY | 5483595 | 52,025.14 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Frankland | EDF ENERGY | 5483595 | 49,286.36 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Northumberland | EDF ENERGY | 5483595 | 48,827.54 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Highdown | EDF ENERGY | 5483595 | 48,158.59 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5483595 | 45,352.85 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Littlehey | EDF ENERGY | 5483595 | 45,283.32 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Liverpool | EDF ENERGY | 5483595 | 45,231.31 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Swaleside | EDF ENERGY | 5483595 | 43,666.21 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Wandsworth | EDF ENERGY | 5483595 | 43,457.42 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Hewell | EDF ENERGY | 5483595 | 42,478.25 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Ranby | EDF ENERGY | 5483595 | 39,723.53 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Doncaster | EDF ENERGY | 5483595 | 39,001.91 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Full Sutton | EDF ENERGY | 5483595 | 38,066.47 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Woodhill | EDF ENERGY | 5483595 | 37,605.82 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5483595 | 37,419.02 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Holme House | EDF ENERGY | 5483595 | 35,868.44 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Nottingham | EDF ENERGY | 5483595 | 35,644.55 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Pentonville | EDF ENERGY | 5483595 | 34,912.48 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Wakefield | EDF ENERGY | 5483595 | 34,695.92 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Risley | EDF ENERGY | 5483595 | 33,720.13 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Leeds | EDF ENERGY | 5483595 | 33,517.49 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Isis | EDF ENERGY | 5483595 | 31,853.93 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Mount (The) | EDF ENERGY | 5483595 | 31,804.20 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Durham | EDF ENERGY | 5483595 | 31,427.06 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Hull | EDF ENERGY | 5483595 | 30,867.97 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Humber | EDF ENERGY | 5483595 | 29,927.41 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Long Lartin | EDF ENERGY | 5483595 | 29,260.87 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Wealstun | EDF ENERGY | 5483595 | 28,407.16 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Rochester | EDF ENERGY | 5483595 | 28,278.38 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Wayland | EDF ENERGY | 5483595 | 28,139.35 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Kirkham | EDF ENERGY | 5483595 | 27,822.64 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Dartmoor | EDF ENERGY | 5483595 | 26,216.16 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5483595 | 26,208.80 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Whitemoor | EDF ENERGY | 5483595 | 26,054.29 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Channings Wood | EDF ENERGY | 5483595 | 25,841.95 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Highpoint | EDF ENERGY | 10967190 | 42,356.95 | Electricity utility costs |
| MOJ | NOMS | 19/08/2014 | Electricity | Isle of Wight | EDF ENERGY | 21934380 | 35,840.54 | Electricity utility costs |
| MOJ | NOMS | 08/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5398531 | 34,212.00 | Electronic monitoring services |
| MOJ | NOMS | 12/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5407701 | 33,000.00 | Electronic monitoring services |
| MOJ | NOMS | 13/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5469081 | 161,646.00 | Electronic monitoring services |
| MOJ | NOMS | 22/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5485599 | 410,411.23 | Electronic monitoring services |
| MOJ | NOMS | 19/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5472260 | 5,574,072.60 | Electronic monitoring services |
| MOJ | NOMS | 05/08/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | ASTRIUM LTD | 5465901 | 66,070.37 | Electronic monitoring services |
| MOJ | NOMS | 04/08/2014 | Buildings - Acquisitions | Risley | SHAYLOR GROUP PLC | 5463232 | 40,926.65 | Enhancement to buildings |
| MOJ | NOMS | 21/08/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5406556 | 80,400.00 | Enhancement to buildings |
| MOJ | NOMS | 11/08/2014 | Buildings - Acquisitions | Risley | SHAYLOR GROUP PLC | 5468024 | 40,926.65 | Enhancement to buildings |
| MOJ | NOMS | 13/08/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5471412 | 77,180.39 | Enhancement to buildings |
| MOJ | NOMS | 06/08/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5462933 | 47,115.60 | Enhancement to buildings |
| MOJ | NOMS | 29/08/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5468868 | 405,295.20 | Enhancement to buildings |
| MOJ | NOMS | 20/08/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5486650 | 212,060.15 | Enhancement to buildings |
| MOJ | NOMS | 19/08/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5425562 | 513,609.60 | Enhancement to buildings |
| MOJ | NOMS | 19/08/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5449985 | 311,368.80 | Enhancement to buildings |
| MOJ | NOMS | 29/08/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5495664 | 177,648.00 | Enhancement to buildings |
| MOJ | NOMS | 19/08/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5472515 | 155,400.00 | Enhancement to buildings |
| MOJ | NOMS | 20/08/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5474386 | 960,000.00 | Enhancement to buildings |
| MOJ | NOMS | 20/08/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5484566 | 123,192.00 | Enhancement to buildings |
| MOJ | NOMS | 27/08/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5466037 | 185,090.54 | Enhancement to buildings |
| MOJ | NOMS | 26/08/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5491279 | 82,113.60 | Enhancement to buildings |
| MOJ | NOMS | 15/08/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5473824 | 3,976,808.40 | Enhancement to buildings |
| MOJ | NOMS | 19/08/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5467813 | 438,477.43 | Enhancement to buildings |
| MOJ | NOMS | 14/08/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5473887 | 349,200.00 | Enhancement to buildings |
| MOJ | NOMS | 01/08/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5434766 | 53,359.33 | Enhancement to buildings |
| MOJ | NOMS | 05/08/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5466974 | 2,041,174.03 | Enhancement to buildings |
| MOJ | NOMS | 06/08/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5467826 | 233,071.22 | Enhancement to buildings |
| MOJ | NOMS | 13/08/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5467899 | 98,302.09 | Enhancement to buildings |
| MOJ | NOMS | 06/08/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5466388 | 212,081.30 | Enhancement to buildings |
| MOJ | NOMS | 07/08/2014 | WIP - Acquisitions | NOMIS Programme | STERIA LTD | 5471265 | 115,202.75 | Enhancement to buildings |
| MOJ | NOMS | 13/08/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5476612 | 58,861.02 | Enhancement to buildings |
| MOJ | NOMS | 26/08/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5425314 | 116,308.79 | Enhancement to buildings |
| MOJ | NOMS | 01/08/2014 | New structural works, structural maintenance and equipment | Woodhill | TRIDECK CONTRACTS | Not set | 77,496.00 | Enhancement to buildings |
| MOJ | NOMS | 11/08/2014 | Office Equipment Purchases Under £10k | Learning and Development Group | NORTHERN LIGHT STAGE AND TECHNICAL SERVICES LTD | 5374299 | 30,798.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 07/08/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5469772 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 07/08/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5470014 | 31,436.53 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 29/08/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5494134 | 37,922.77 | Gas utility costs |
| MOJ | NOMS | 29/08/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5494134 | 34,708.40 | Gas utility costs |
| MOJ | NOMS | 05/08/2014 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5452352 | 96,481.02 | Gas utility costs |
| MOJ | NOMS | 05/08/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5452352 | 41,282.52 | Gas utility costs |
| MOJ | NOMS | 05/08/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5452352 | 32,674.63 | Gas utility costs |
| MOJ | NOMS | 05/08/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5452352 | 28,763.86 | Gas utility costs |
| MOJ | NOMS | 05/08/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5452352 | 25,277.46 | Gas utility costs |
| MOJ | NOMS | 13/08/2014 | Gas | Dartmoor | COFELY LTD | 5477201 | 38,795.74 | Gas utility costs |
| MOJ | NOMS | 18/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5479495 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 13/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5473961 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 13/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5473960 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 13/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5473962 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 06/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5468068 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5483121 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5491893 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 06/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5468069 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 13/08/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5478785 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 21/08/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5483615 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/08/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5462490 | 131,598.92 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 04/08/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5352189 | 51,256.68 | Heat Energy Services |
| MOJ | NOMS | 04/08/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5390787 | 45,949.48 | Heat Energy Services |
| MOJ | NOMS | 13/08/2014 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5477200 | 42,369.17 | Heat Energy Services |
| MOJ | NOMS | 12/08/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5391694 | 41,319.76 | Heat Energy Services |
| MOJ | NOMS | 12/08/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5427379 | 35,575.57 | Heat Energy Services |
| MOJ | NOMS | 29/08/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5494375 | 25,676.00 | IT maintenance and support |
| MOJ | NOMS | 18/08/2014 | Contract IT Maintenance | Planning and Analysis Group | HP ENTERPRISE SERVICES UK LTD | 5429298 | 50,686.80 | IT maintenance and support |
| MOJ | NOMS | 01/08/2014 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5461224 | 37,513.45 | IT maintenance and support |
| MOJ | NOMS | 15/08/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5477744 | 1,169,150.99 | IT maintenance and support |
| MOJ | NOMS | 14/08/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5477730 | 99,759.75 | IT maintenance and support |
| MOJ | NOMS | 21/08/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5486783 | 580,120.63 | IT maintenance and support |
| MOJ | NOMS | 22/08/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | FUJITSU SERVICES LTD | 5441417 | 31,384.66 | IT maintenance and support |
| MOJ | NOMS | 06/08/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5465428 | 192,687.18 | IT maintenance and support |
| MOJ | NOMS | 07/08/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5465429 | 55,879.58 | IT maintenance and support |
| MOJ | NOMS | 13/08/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5471397 | 75,404.38 | IT maintenance and support |
| MOJ | NOMS | 28/08/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5494194 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 18/08/2014 | Contracted-out Library | Cookham Wood | MEDWAY COUNCIL | 5481754 | 29,304.00 | Library services |
| MOJ | NOMS | 04/08/2014 | Contracted-out Library | Long Lartin | WORCESTERSHIRE COUNTY COUNCIL | 5348142 | 59,249.00 | Library services |
| MOJ | NOMS | 18/08/2014 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 5481283 | 27,679.46 | Library services |
| MOJ | NOMS | 15/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5478314 | 158,990.22 | Maintenance work |
| MOJ | NOMS | 14/08/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5467673 | 2,527,309.68 | Maintenance work |
| MOJ | NOMS | 06/08/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5467675 | 48,850.75 | Maintenance work |
| MOJ | NOMS | 13/08/2014 | General Maintenance Materials | HMP Kennet | GLENBEIGH CONSTRUCTION LTD | 5478081 | 29,871.20 | Maintenance work |
| MOJ | NOMS | 05/08/2014 | New structural works, structural maintenance and equipment | East of England TSS | DDSL (SERVICES) LTD | 5460395 | 128,976.00 | Maintenance work |
| MOJ | NOMS | 04/08/2014 | New structural works, structural maintenance and equipment | East of England TSS | VINCI CONSTRUCTION UK LTD | 5463290 | 87,037.20 | Maintenance work |
| MOJ | NOMS | 20/08/2014 | Contracted-out Building Maintenance | Estates Capacity | LONDON PROBATION TRUST | 5427276 | 183,024.17 | Maintenance work |
| MOJ | NOMS | 20/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5477135 | 223,420.76 | Maintenance work |
| MOJ | NOMS | 20/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5477136 | 44,126.34 | Maintenance work |
| MOJ | NOMS | 08/08/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5469773 | 33,118.54 | Maintenance work |
| MOJ | NOMS | 07/08/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5469778 | 92,204.63 | Maintenance work |
| MOJ | NOMS | 07/08/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5469772 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 07/08/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5470014 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 08/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5442307 | 191,927.93 | Maintenance work |
| MOJ | NOMS | 11/08/2014 | General Maintenance Materials | Rochester | LIFTSAFE LTD | 5472320 | 25,582.80 | Maintenance work |
| MOJ | NOMS | 14/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5478230 | 368,825.64 | Maintenance work |
| MOJ | NOMS | 12/08/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5473519 | 38,606.17 | Maintenance work |
| MOJ | NOMS | 07/08/2014 | General Maintenance Materials | Moorland | HALL CONSTRUCTION GROUP LTD | 5471423 | 41,353.88 | Maintenance work |
| MOJ | NOMS | 18/08/2014 | New structural works, structural maintenance and equipment | Grendon | PRINCEBUILD | 5278601 | 32,185.15 | Maintenance work |
| MOJ | NOMS | 11/08/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5404951 | 27,802.69 | Mattresses for prisoners' beds |
| MOJ | NOMS | 18/08/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10924466 | 53,295.36 | Mattresses for prisoners' beds |
| MOJ | NOMS | 19/08/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 21882812 | 52,288.74 | Mattresses for prisoners' beds |
| MOJ | NOMS | 19/08/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10963934 | 47,362.41 | Mattresses for prisoners' beds |
| MOJ | NOMS | 26/08/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5490381 | 86,368.32 | Mattresses for prisoners' beds |
| MOJ | NOMS | 19/08/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5384432 | 39,837.98 | Occupational health services for staff |
| MOJ | NOMS | 20/08/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5421188 | 157,352.84 | Occupational health services for staff |
| MOJ | NOMS | 19/08/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5447397 | 38,408.04 | Occupational health services for staff |
| MOJ | NOMS | 19/08/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5453419 | 38,732.46 | Occupational health services for staff |
| MOJ | NOMS | 20/08/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5453420 | 151,968.38 | Occupational health services for staff |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | 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 | 06/08/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5467674 | 106,028.75 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 14/08/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5467672 | 3,284,775.66 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5494306 | 70,071.36 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/08/2014 | Payment of rents | Director of National Probation Service | HM LAND REGISTRY | 5492519 | 304,115.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | 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 | 28/08/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | 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 | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | 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 | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/08/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 14/08/2014 | Pin Phone Suspense | Manchester | BT PAYPHONES | 5477988 | 25,628.37 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | NOMS | 11/08/2014 | WIP - Professional Fees | Estates Capacity | WREXHAM COUNTY BOUROUGH COUNCIL | INCV3186646 | 250,000.00 | Planning application fee |
| MOJ | NOMS | 12/08/2014 | Plant and Machinery - Acquisitions | Isle of Wight | MECHLINE DEVELOPMENTS LTD | 5471376 | 31,368.00 | Plant and machinery |
| MOJ | NOMS | 21/08/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5486249 | -89,724.52 | Prison shop run through a national contract |
| MOJ | NOMS | 05/08/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5448067 | 1,237,589.00 | Prison shop run through a national contract |
| MOJ | NOMS | 21/08/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5486251 | 1,200,679.00 | Prison shop run through a national contract |
| MOJ | NOMS | 05/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5452165 | 284,604.49 | Prison shop run through a national contract |
| MOJ | NOMS | 05/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5452165 | 284,604.48 | Prison shop run through a national contract |
| MOJ | NOMS | 05/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5459255 | 288,417.42 | Prison shop run through a national contract |
| MOJ | NOMS | 05/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5459255 | 288,417.41 | Prison shop run through a national contract |
| MOJ | NOMS | 08/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5466564 | 283,203.82 | Prison shop run through a national contract |
| MOJ | NOMS | 08/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5466564 | 283,203.82 | Prison shop run through a national contract |
| MOJ | NOMS | 20/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5480251 | 283,765.95 | Prison shop run through a national contract |
| MOJ | NOMS | 20/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5480251 | 283,765.95 | Prison shop run through a national contract |
| MOJ | NOMS | 22/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5488079 | 327,425.27 | Prison shop run through a national contract |
| MOJ | NOMS | 22/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5488079 | 327,425.27 | Prison shop run through a national contract |
| MOJ | NOMS | 28/08/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5493783 | 281,969.05 | Prison shop run through a national contract |
| MOJ | NOMS | 28/08/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5493783 | 281,969.04 | Prison shop run through a national contract |
| MOJ | NOMS | 26/08/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5490344 | 25,808.38 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/08/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5490351 | 74,217.47 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/08/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5490354 | 28,359.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 26/08/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5490348 | 31,858.50 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 28/08/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5490390 | 34,362.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 07/08/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5469507 | 2,193,408.10 | Prisoner escort services |
| MOJ | NOMS | 07/08/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5469508 | 2,284,265.46 | Prisoner escort services |
| MOJ | NOMS | 07/08/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5469509 | 2,791,996.51 | Prisoner escort services |
| MOJ | NOMS | 15/08/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5444181 | 3,325,174.93 | Prisoner escort services |
| MOJ | NOMS | 06/08/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5469264 | 68,750.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/08/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5489708 | 1,511,964.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/08/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5472732 | 2,353,692.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/08/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5467697 | 2,274,035.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5466087 | 37,011.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5467696 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5466086 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/08/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5467695 | 2,733,211.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/08/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5478456 | 673,803.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/08/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5466083 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/08/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5466084 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5467694 | 1,070,864.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/08/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5466073 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5466074 | 2,598,585.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5466081 | 96,083.06 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/08/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5463234 | 155,212.77 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/08/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5489705 | 2,320,386.02 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/08/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5473838 | 149,325.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5473188 | 2,665,573.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5473068 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5473425 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469272 | 2,776,788.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469273 | 1,135,840.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469274 | 136,503.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469275 | 356,556.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469276 | 108,678.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/08/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5469277 | 35,526.45 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/08/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5469491 | 3,172,987.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/08/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5469494 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/08/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5468532 | 37,500.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/08/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5472073 | 3,827,695.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/08/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5472159 | 271,885.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/08/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5472161 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/08/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5472146 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/08/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5472147 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/08/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5469234 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5469236 | 1,711,815.98 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473186 | 1,542,740.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473185 | 42,798.62 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473184 | 1,364,468.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473183 | 29,662.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473065 | 42,640.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473182 | 45,026.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473060 | 61,547.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5491779 | 52,692.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/08/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5473058 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/08/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5488557 | 1,585,100.00 | Probation services |
| MOJ | NOMS | 01/08/2014 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5460084 | 1,333,333.33 | Probation services |
| MOJ | NOMS | 15/08/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5384530 | 393,865.33 | Probation services |
| MOJ | NOMS | 19/08/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5480269 | 1,741,200.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5468157 | 1,741,200.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5466650 | 710,000.00 | Probation services |
| MOJ | NOMS | 28/08/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5492438 | 750,633.33 | Probation services |
| MOJ | NOMS | 27/08/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5492438 | 166,666.67 | Probation services |
| MOJ | NOMS | 11/08/2014 | NOMS Debtor | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5475334 | 40,000.00 | Probation services |
| MOJ | NOMS | 05/08/2014 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5373037 | 250,000.00 | Probation services |
| MOJ | NOMS | 22/08/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5487129 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 15/08/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5477937 | 4,352,200.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5470093 | 2,044,110.00 | Probation services |
| MOJ | NOMS | 05/08/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5465806 | 1,236,000.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5470086 | 650,000.00 | Probation services |
| MOJ | NOMS | 08/08/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5468462 | 500,000.00 | Probation services |
| MOJ | NOMS | 15/08/2014 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5365234 | 166,666.67 | Probation services |
| MOJ | NOMS | 28/08/2014 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 5417641 | 68,481.81 | Probation services |
| MOJ | NOMS | 28/08/2014 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 5417652 | 27,721.17 | Probation services |
| MOJ | NOMS | 01/08/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5461126 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 08/08/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5470105 | 1,200,000.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5468164 | 750,000.00 | Probation services |
| MOJ | NOMS | 15/08/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5400797 | 185,420.67 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5465422 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 14/08/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5478904 | 932,000.00 | Probation services |
| MOJ | NOMS | 19/08/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5482741 | 1,064,300.00 | Probation services |
| MOJ | NOMS | 20/08/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5478188 | 1,071,800.00 | Probation services |
| MOJ | NOMS | 13/08/2014 | Contracted-out Probation Trusts | Lindholme | SOUTH YORKSHIRE PROBATION TRUST | 5391720 | 32,427.06 | Probation services |
| MOJ | NOMS | 12/08/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5473856 | 69,000.00 | Probation services |
| MOJ | NOMS | 06/08/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5470108 | 2,125,000.00 | Probation services |
| MOJ | NOMS | 08/08/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5468477 | 1,469,134.00 | Probation services |
| MOJ | NOMS | 08/08/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5471429 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 11/08/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5255993 | 66,377.00 | Professional advice |
| MOJ | NOMS | 05/08/2014 | Professional Advice | Estates Capacity | JACOBS UK LTD | 5467265 | 31,714.92 | Professional advice |
| MOJ | NOMS | 26/08/2014 | WIP - Professional Fees | Estates Capacity | AHR ARCHITECTS LTD | 5491276 | 28,309.08 | Professional fees for construction work |
| MOJ | NOMS | 26/08/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5475381 | 162,080.06 | Purchase of motor fuel |
| MOJ | NOMS | 19/08/2014 | Fencing | Aylesbury | GLENBEIGH CONSTRUCTION LTD | 5478084 | 28,017.92 | Purchase of security fencing and perimeter fencing. |
| MOJ | NOMS | 08/08/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5472879 | 761,745.50 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 08/08/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5472879 | 352,862.43 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 13/08/2014 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5478229 | 52,853.78 | Raw materials for prison industries |
| MOJ | NOMS | 13/08/2014 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5463334 | 224,113.00 | Recruitment costs |
| MOJ | NOMS | 21/08/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5469201 | 64,991.18 | Recruitment costs |
| MOJ | NOMS | 13/08/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5465011 | 41,346.14 | Recruitment costs |
| MOJ | NOMS | 11/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5460201 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5483333 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 20/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5485355 | 58,366.74 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5489764 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/08/2014 | Contracted-out Resettlement Services | Rochester | DEPAUL | 5474869 | 57,324.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/08/2014 | Contracted-out Other Services | Isis | DEPAUL | 5474870 | 34,343.81 | Resettlement and community services for prisoners |
| MOJ | NOMS | 15/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5479159 | 101,331.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 29/08/2014 | Contracted-out Resettlement Services | Preston | SHELTER | 5497329 | 27,581.06 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/08/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5485468 | 115,366.21 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/08/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5474818 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/08/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5474817 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 28/08/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5479963 | 45,312.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 28/08/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5486754 | 47,253.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 28/08/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5479157 | 31,139.40 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/08/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5480906 | 623,216.07 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/08/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5474868 | 169,441.68 | Resettlement and community services for prisoners |
| MOJ | NOMS | 18/08/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5479567 | 73,046.40 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/08/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5453960 | 105,478.94 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/08/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5471262 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 01/08/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5427781 | 98,516.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 21/08/2014 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5442413 | 88,473.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 01/08/2014 | Contracted-out Resettlement Services | Onley | NACRO | 5460123 | 57,403.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 21/08/2014 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5463367 | 30,259.43 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/08/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5469817 | 98,516.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5472929 | 168,958.65 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5472935 | 58,240.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/08/2014 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5478370 | 69,170.04 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/08/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5478320 | 31,751.22 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/08/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5466326 | 382,771.39 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/08/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5477741 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 29/08/2014 | Contracted-out Other Services | Public Protection South Central | CORPS SECURITY | 5498396 | 55,853.95 | Security guards used to protect property |
| MOJ | NOMS | 29/08/2014 | Contracted-out Other Services | Public Protection South Central | CORPS SECURITY | 5498423 | 55,853.95 | Security guards used to protect property |
| MOJ | NOMS | 08/08/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5471437 | 33,594.37 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 15/08/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5480471 | 46,142.40 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/08/2014 | PIT - Costs through Relocation Company | Erlestoke and Shepton Mallet | CARTUS LTD | 5491207 | 37,500.00 | Staff relocation services |
| MOJ | NOMS | 27/08/2014 | Training and Further Education Courses | Offender Management and Public Protection Group | BEHAVIOURAL MEASURES UK LTD | 5485920 | 69,576.33 | Staff training and further education courses |
| MOJ | NOMS | 01/08/2014 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 5442525 | 123,333.30 | Staff training and further education courses |
| MOJ | NOMS | 08/08/2014 | Training and Further Education Courses | Director of HRs Office and Programme Hub | CAPITA BUSINESS SERVICES LTD | 5466689 | 201,809.00 | Staff training and further education courses |
| MOJ | NOMS | 20/08/2014 | Uniforms & protective Clothing | Isle of Wight | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5464168 | 27,272.97 | Staff uniforms |
| MOJ | NOMS | 06/08/2014 | Uniforms & protective Clothing | Liverpool | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5464900 | 25,754.52 | Staff uniforms |
| MOJ | NOMS | 20/08/2014 | Uniforms & protective Clothing | Belmarsh | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5472091 | 40,310.29 | Staff uniforms |
| MOJ | NOMS | 20/08/2014 | Uniforms & protective Clothing | Wandsworth | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5472094 | 27,111.85 | Staff uniforms |
| MOJ | NOMS | 15/08/2014 | Uniforms & protective Clothing | Feltham | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5481333 | 29,991.81 | Staff uniforms |
| MOJ | NOMS | 08/08/2014 | Uniforms & protective Clothing | Learning and Development Group | BALLYCLARE LTD | 5458325 | 373,043.42 | Staff uniforms |
| MOJ | NOMS | 01/08/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5462762 | 792,348.78 | Staff work related travel |
| MOJ | NOMS | 21/08/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5471566 | 1,529,179.18 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 21/08/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5471566 | 66,021.95 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 08/08/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5472879 | 97,804.99 | Vehicle running costs |
| MOJ | NOMS | 05/08/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | Not set | 86,602.90 | Victims of crime levy |
| MOJ | NOMS | 08/08/2014 | Contracted-out Visitor's Centres | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5463262 | 191,860.04 | Visitors' Centre facilities |
| MOJ | NOMS | 13/08/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5478679 | 30,012.45 | Water and sewage utility costs |
| MOJ | NOMS | 18/08/2014 | Water and Sewage | Lewes | SOUTHERN WATER SERVICES LTD | 5481891 | 30,035.10 | Water and sewage utility costs |
| MOJ | NOMS | 18/08/2014 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5483414 | 25,158.23 | Water and sewage utility costs |
| MOJ | NOMS | 20/08/2014 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 5486699 | 27,596.76 | Water and sewage utility costs |
| MOJ | NOMS | 15/08/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5480275 | 31,210.33 | Water and sewage utility costs |
| MOJ | NOMS | 13/08/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5478797 | 39,994.34 | Water and sewage utility costs |
| MOJ | NOMS | 13/08/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5478751 | 31,976.10 | Water and sewage utility costs |
| MOJ | NOMS | 05/08/2014 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5438295 | 31,912.98 | Water and sewage utility costs |
| MOJ | NOMS | 13/08/2014 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5477978 | 35,384.92 | Water and sewage utility costs |
| MOJ | NOMS | 20/08/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5488033 | 45,808.10 | Water and sewage utility costs |
| MOJ | NOMS | 26/08/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5491046 | 29,336.88 | Water and sewage utility costs |
| MOJ | NOMS | 29/08/2014 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5498243 | 25,064.87 | Water and sewage utility costs |
| MOJ | NOMS | 28/08/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5494167 | 35,594.39 | Water and sewage utility costs |
| MOJ | NOMS | 05/08/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5457774 | 30,197.42 | Water and sewage utility costs |
| MOJ | NOMS | 20/08/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5478689 | 27,418.49 | Water and sewage utility costs |
| MOJ | NOMS | 20/08/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | DM29MAY14/130/10606-70083 | -59,502.00 | Water and sewage utility costs |