Transparency data
September 2014 spend data
Updated 30 January 2015
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 25/09/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5499317 | 49,807.48 | Catering services |
| MOJ | NOMS | 15/09/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5513944 | 260,802.92 | Community Payback Services |
| MOJ | NOMS | 29/09/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5534731 | 614,493.73 | Community Payback Services |
| MOJ | NOMS | 05/09/2014 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 5397095 | 90,137.27 | Consultancy services |
| MOJ | NOMS | 05/09/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5500988 | 90,356.83 | Consultancy services |
| MOJ | NOMS | 05/09/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5500986 | 185,106.67 | Consultancy services |
| MOJ | NOMS | 17/09/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5522563 | 102,879.08 | Consultancy services |
| MOJ | NOMS | 17/09/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5522562 | 239,159.16 | Consultancy services |
| MOJ | NOMS | 18/09/2014 | Inventory | Garth | PLASTRIBUTION LTD | 11042150 | 27,790.00 | Consumable items |
| MOJ | NOMS | 18/09/2014 | Contracted-out Resettlement Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5457383 | 29,667.60 | Contract for Mother and Baby Unit |
| MOJ | NOMS | 24/09/2014 | Contracted-out Resettlement Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5525242 | 29,667.60 | Contract for Mother and Baby Unit |
| MOJ | NOMS | 05/09/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5505651 | 48,934.51 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 05/09/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5505841 | 95,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 11/09/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5513933 | 25,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 11/09/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5513932 | 90,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 03/09/2014 | Staff Compensation over £5,000 | Styal | TREASURY SOLICITORS | 5502896 | 28,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/09/2014 | Staff Compensation over £5,000 | Highpoint | TREASURY SOLICITORS | 5522293 | 34,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/09/2014 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 5522291 | 41,500.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 16/09/2014 | Third Party Compensation over £5,000 | Lindholme | TREASURY SOLICITORS | 5522289 | 34,300.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 24/09/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5531504 | 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 | 29/09/2014 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST | 5534121 | 37,407.00 | Drug intervention services for prisoners |
| MOJ | NOMS | 30/09/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5535696 | 42,102.61 | Drug intervention services for prisoners |
| MOJ | NOMS | 03/09/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5479719 | 29,230.33 | Education services |
| MOJ | NOMS | 05/09/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5506822 | 26,095.24 | Education services |
| MOJ | NOMS | 22/09/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5522970 | 79,167.00 | Education services |
| MOJ | NOMS | 15/09/2014 | Electricity | Whitemoor | EDF ENERGY | 5511580 | 25,562.99 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Channings Wood | EDF ENERGY | 5511580 | 25,692.22 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Dartmoor | EDF ENERGY | 5511580 | 25,874.88 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Kirkham | EDF ENERGY | 5511580 | 27,035.92 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wayland | EDF ENERGY | 5511580 | 27,265.88 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Rochester | EDF ENERGY | 5511580 | 27,394.32 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wealstun | EDF ENERGY | 5511580 | 27,829.86 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Humber | EDF ENERGY | 5511580 | 28,704.19 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Durham | EDF ENERGY | 5511580 | 29,386.82 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Long Lartin | EDF ENERGY | 5511580 | 29,508.71 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Hull | EDF ENERGY | 5511580 | 29,848.92 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Feltham | EDF ENERGY | 5511580 | 29,983.92 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Isis | EDF ENERGY | 5511580 | 31,564.75 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Leeds | EDF ENERGY | 5511580 | 33,043.48 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Risley | EDF ENERGY | 5511580 | 33,657.07 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Pentonville | EDF ENERGY | 5511580 | 33,770.46 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wakefield | EDF ENERGY | 5511580 | 34,150.75 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Holme House | EDF ENERGY | 5511580 | 35,273.60 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Mount (The) | EDF ENERGY | 5511580 | 35,810.15 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Nottingham | EDF ENERGY | 5511580 | 35,812.60 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Isle of Wight | EDF ENERGY | 22046320 | 35,985.74 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Woodhill | EDF ENERGY | 5511580 | 36,242.24 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Full Sutton | EDF ENERGY | 5511580 | 37,205.06 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5511580 | 37,783.45 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Doncaster | EDF ENERGY | 5511580 | 38,515.19 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Ranby | EDF ENERGY | 5511580 | 39,493.67 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Frankland | EDF ENERGY | 5511580 | 41,634.78 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Highpoint | EDF ENERGY | 11023160 | 42,208.59 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wandsworth | EDF ENERGY | 5511580 | 42,322.73 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Swaleside | EDF ENERGY | 5511580 | 42,845.60 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Hewell | EDF ENERGY | 5511580 | 43,873.02 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5511580 | 44,350.86 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Liverpool | EDF ENERGY | 5511580 | 44,800.90 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Oakwood | EDF ENERGY | 5511580 | 45,887.51 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Littlehey | EDF ENERGY | 5511580 | 46,534.75 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Highdown | EDF ENERGY | 5511580 | 47,253.08 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Sodexo Northumberland | EDF ENERGY | 5511580 | 48,769.32 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Gartree | EDF ENERGY | 5511580 | 48,779.82 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Manchester | EDF ENERGY | 5511580 | 51,179.39 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Belmarsh | EDF ENERGY | 5511580 | 51,278.03 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5511580 | 57,308.78 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Dover | EDF ENERGY | 5511580 | 73,613.33 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Lindholme | EDF ENERGY | 5511580 | 77,516.00 | Electricity utility costs |
| MOJ | NOMS | 15/09/2014 | Electricity | Wymott | EDF ENERGY | 5511580 | 86,077.85 | Electricity utility costs |
| MOJ | NOMS | 19/09/2014 | Electricity | Kennet | MERSEY CARE NHS TRUST | 5524466 | 35,121.09 | Electricity utility costs |
| MOJ | NOMS | 02/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5483737 | 104,417.44 | Electronic monitoring services |
| MOJ | NOMS | 10/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5480399 | -41,604.00 | Electronic monitoring services |
| MOJ | NOMS | 10/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5508280 | 462,269.52 | Electronic monitoring services |
| MOJ | NOMS | 11/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5507291 | 127,560.00 | Electronic monitoring services |
| MOJ | NOMS | 11/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5508279 | 463,426.44 | Electronic monitoring services |
| MOJ | NOMS | 12/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5512769 | 126,114.00 | Electronic monitoring services |
| MOJ | NOMS | 12/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5511960 | 26,424.00 | Electronic monitoring services |
| MOJ | NOMS | 12/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5513743 | 411,521.65 | Electronic monitoring services |
| MOJ | NOMS | 16/09/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5517317 | 5,475,457.01 | Electronic monitoring services |
| MOJ | NOMS | 01/09/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5497980 | 232,890.37 | Enhancement to buildings |
| MOJ | NOMS | 03/09/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5503145 | 28,600.16 | Enhancement to buildings |
| MOJ | NOMS | 05/09/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5154210 | 52,561.94 | Enhancement to buildings |
| MOJ | NOMS | 05/09/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5194904 | 52,594.33 | Enhancement to buildings |
| MOJ | NOMS | 05/09/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5503355 | 72,236.40 | Enhancement to buildings |
| MOJ | NOMS | 05/09/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5467819 | 345,684.00 | Enhancement to buildings |
| MOJ | NOMS | 08/09/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5507087 | 152,896.79 | Enhancement to buildings |
| MOJ | NOMS | 08/09/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5506685 | 130,200.00 | Enhancement to buildings |
| MOJ | NOMS | 10/09/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5513261 | 116,702.96 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5513423 | 79,324.88 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5513262 | 192,981.65 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5512314 | 105,786.00 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5512579 | 436,683.28 | Enhancement to buildings |
| MOJ | NOMS | 11/09/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5513292 | 675,904.80 | Enhancement to buildings |
| MOJ | NOMS | 12/09/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5516679 | 1,329,790.36 | Enhancement to buildings |
| MOJ | NOMS | 12/09/2014 | Buildings - Acquisitions | Risley | SHAYLOR GROUP PLC | DM00001122 | -40,926.65 | Enhancement to buildings |
| MOJ | NOMS | 15/09/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5513290 | 2,044,159.20 | Enhancement to buildings |
| MOJ | NOMS | 16/09/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5454512 | 81,458.53 | Enhancement to buildings |
| MOJ | NOMS | 17/09/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5502318 | 3,643,921.20 | Enhancement to buildings |
| MOJ | NOMS | 17/09/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5522797 | 281,032.80 | Enhancement to buildings |
| MOJ | NOMS | 19/09/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5514121 | 1,877,633.20 | Enhancement to buildings |
| MOJ | NOMS | 19/09/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5512315 | 181,775.83 | Enhancement to buildings |
| MOJ | NOMS | 19/09/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5524752 | 277,090.24 | Enhancement to buildings |
| MOJ | NOMS | 22/09/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5460260 | 85,683.18 | Enhancement to buildings |
| MOJ | NOMS | 22/09/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5522810 | 176,502.48 | Enhancement to buildings |
| MOJ | NOMS | 23/09/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5526858 | 215,831.24 | Enhancement to buildings |
| MOJ | NOMS | 30/09/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5526875 | 1,897,840.31 | Enhancement to buildings |
| MOJ | NOMS | 10/09/2014 | Office Equipment Purchases Under £10k | Moorland | NGF CSS | 5442529 | 41,280.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 05/09/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5504888 | 31,436.53 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/09/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5504889 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 23/09/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | G V A GRIMLEY | 5372556 | 64,487.03 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 26/09/2014 | Fuel utility costs | Wayland | EMO OIL | 5530480 | 25,316.00 | Fuel utility costs |
| MOJ | NOMS | 25/09/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5515537 | 28,759.62 | Gas utility costs |
| MOJ | NOMS | 25/09/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5515537 | 38,663.72 | Gas utility costs |
| MOJ | NOMS | 04/09/2014 | Resource Grants / Grant-in-Aid | LDU Cluster South of Tyne | SOUTH TYNESIDE COUNCIL | 5500228 | 37,530.33 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 05/09/2014 | Resource Grants / Grant-in-Aid | Commissioning Group | NHS ENGLAND | 5505815 | 1,663,150.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 18/09/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 5512592 | 56,250.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 24/09/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CARERS FEDERATION LIMITED | 5531553 | 74,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 29/09/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 5513644 | 74,857.94 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 01/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5494818 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/09/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5483510 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5487767 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/09/2014 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5487340 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 03/09/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5501323 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 03/09/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5501324 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 12/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5515612 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5515694 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/09/2014 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5524212 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/09/2014 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5524213 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 22/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5526629 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/09/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5532889 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/09/2014 | Contracted-out Medical services | Dover | NHS ENGLAND | 5533272 | 139,565.00 | Healthcare services in IRC; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 08/09/2014 | Contracted-out Medical services | Director of National Probation Service | NORFOLK & SUFFOLK NHS FOUNDATION TRUST | 5508984 | 29,506.00 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 09/09/2014 | Contracted-out Medical services | Director of National Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5509153 | 42,770.35 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 09/09/2014 | Contracted-out Medical services | Director of National Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5509149 | 42,770.35 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 10/09/2014 | Contracted-out Medical services | PSP Regions Frontline Centrally Managed | TEES ESK & WEAR VALLEYS NHS TRUST | 5432397 | 108,763.75 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 03/09/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5477470 | 48,877.60 | Heat Energy Services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5427377 | 49,282.80 | Heat Energy Services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5391696 | 55,120.79 | Heat Energy Services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5352190 | 67,469.26 | Heat Energy Services |
| MOJ | NOMS | 10/09/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5512953 | 34,505.80 | Heat Energy Services |
| MOJ | NOMS | 10/09/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5513039 | 47,934.02 | Heat Energy Services |
| MOJ | NOMS | 11/09/2014 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5513058 | 43,743.62 | Heat Energy Services |
| MOJ | NOMS | 01/09/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5490401 | 79,738.20 | IT maintenance and support |
| MOJ | NOMS | 02/09/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5500466 | 75,092.54 | IT maintenance and support |
| MOJ | NOMS | 05/09/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5505602 | 43,516.53 | IT maintenance and support |
| MOJ | NOMS | 08/09/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5498194 | 46,482.80 | IT maintenance and support |
| MOJ | NOMS | 08/09/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | COMPUTACENTER (U K) LTD | 5506214 | 33,400.63 | IT maintenance and support |
| MOJ | NOMS | 09/09/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5505495 | 122,721.28 | IT maintenance and support |
| MOJ | NOMS | 10/09/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5480734 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 10/09/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5501789 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 15/09/2014 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5484840 | 42,575.00 | IT maintenance and support |
| MOJ | NOMS | 16/09/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | COMPUTACENTER (U K) LTD | 5506208 | 28,576.57 | IT maintenance and support |
| MOJ | NOMS | 16/09/2014 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5479563 | 89,908.00 | IT maintenance and support |
| MOJ | NOMS | 17/09/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5505499 | 37,056.83 | IT maintenance and support |
| MOJ | NOMS | 17/09/2014 | Contract IT Maintenance | Information Management and Change Capability Group | INFORMATION COMMISSIONER'S OFFICE | 5522418 | 144,000.00 | IT maintenance and support |
| MOJ | NOMS | 19/09/2014 | Contract IT Maintenance | MoJ ICT | VODAFONE LTD | 5493730 | -29,184.73 | IT maintenance and support |
| MOJ | NOMS | 19/09/2014 | Contract IT Maintenance | MoJ ICT | VODAFONE LTD | 5431408 | 33,312.50 | IT maintenance and support |
| MOJ | NOMS | 22/09/2014 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5505498 | 69,050.81 | IT maintenance and support |
| MOJ | NOMS | 25/09/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5529944 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 26/09/2014 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5525633 | 46,687.27 | IT maintenance and support |
| MOJ | NOMS | 30/09/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5531990 | 41,637.25 | IT maintenance and support |
| MOJ | NOMS | 30/09/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5536135 | 43,546.23 | IT maintenance and support |
| MOJ | NOMS | 30/09/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5536131 | 580,120.63 | IT maintenance and support |
| MOJ | NOMS | 09/09/2014 | Laboratory Services | Director of National Probation Service | PRISM | 5509073 | 38,688.50 | Laboratory services |
| MOJ | NOMS | 05/09/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5505818 | 1,256,151.32 | Legal representation |
| MOJ | NOMS | 19/09/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5524419 | 966,400.64 | Legal representation |
| MOJ | NOMS | 25/09/2014 | Legal Representation | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5531861 | 28,500.00 | Legal representation |
| MOJ | NOMS | 15/09/2014 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 5465580 | 25,724.30 | Library services |
| MOJ | NOMS | 23/09/2014 | Contracted-out Library | Lincoln | LINCOLNSHIRE COUNTY COUNCIL | 5433331 | 35,603.50 | Library services |
| MOJ | NOMS | 01/09/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5494976 | 2,815,217.49 | Maintenance work |
| MOJ | NOMS | 05/09/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5504889 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 05/09/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5504888 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 05/09/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5504887 | 58,934.07 | Maintenance work |
| MOJ | NOMS | 10/09/2014 | Contracted-out Building Maintenance | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5507385 | 29,616.40 | Maintenance work |
| MOJ | NOMS | 10/09/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5498197 | 422,017.60 | Maintenance work |
| MOJ | NOMS | 10/09/2014 | General Maintenance Materials | Director PSP Front Line Centrally Managed | TRAKA | 5396563 | 70,430.50 | Maintenance work |
| MOJ | NOMS | 11/09/2014 | New structural works, structural maintenance and equipment | Winchester | R & M WILLIAMS LTD | 5514439 | 27,900.00 | Maintenance work |
| MOJ | NOMS | 12/09/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5513263 | 78,269.87 | Maintenance work |
| MOJ | NOMS | 19/09/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5479505 | 430,921.55 | Maintenance work |
| MOJ | NOMS | 23/09/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5511725 | 308,029.44 | Maintenance work |
| MOJ | NOMS | 24/09/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5529887 | 2,874,138.56 | Maintenance work |
| MOJ | NOMS | 29/09/2014 | Contracted-out Plant and Equipment Maintenance | Wetherby | CLEAR IMAGE SYSTEMS LTD | 5526432 | 75,000.00 | Maintenance work |
| MOJ | NOMS | 10/09/2014 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 5497460 | 34,320.00 | Materials for works maintenance |
| MOJ | NOMS | 22/09/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5498193 | 39,516.19 | Occupational health services for staff |
| MOJ | NOMS | 22/09/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5513230 | 50,490.00 | Occupational health services for staff |
| MOJ | NOMS | 22/09/2014 | Occupational Health Services | ER and Reward Team | ATOS ORIGIN IT SERVICES UK LTD | 5498192 | 171,388.08 | Occupational health services for staff |
| MOJ | NOMS | 04/09/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5503191 | 3,538,982.65 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 11/09/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | DANMERC | 5511676 | 231,504.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 16/09/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 5517319 | 31,200.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/09/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5529886 | 64,435.91 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/09/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5529860 | 2,515,173.97 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | 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 | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | 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 | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | 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 | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | 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 | 29/09/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/09/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 10/09/2014 | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5509568 | 124,746.41 | Payments for seconded clinical staff | |
| MOJ | NOMS | 26/09/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5531109 | 127,830.82 | Payments for seconded clinical staff |
| MOJ | NOMS | 01/09/2014 | Plant and Machinery - Acquisitions | East of England TSS | FALCON FOODSERVICE EQUIPMENT | 5499151 | 45,216.00 | Plant and machinery |
| MOJ | NOMS | 16/09/2014 | Plant and Machinery - Acquisitions | Wandsworth | RAVENSTONE (CENTRAL) LTD | 5518749 | 31,720.67 | Plant and machinery |
| MOJ | NOMS | 17/09/2014 | Plant and Machinery - Acquisitions | Humber | IVECO LTD | 5517852 | 55,314.00 | Plant and machinery |
| MOJ | NOMS | 26/09/2014 | Plant and Machinery - Acquisitions | Usk | WATLING J C B | 5520953 | 49,998.00 | Plant and machinery |
| MOJ | NOMS | 12/09/2014 | Postage Franking Machines | High Security Prisons Central | NEOPOST LTD (CREDIFON) | 5515498 | 29,000.00 | Postage for franking machines |
| MOJ | NOMS | 23/09/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5508197 | -56,482.98 | Prison shop run through a national contract |
| MOJ | NOMS | 23/09/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5528022 | 1,245,402.00 | Prison shop run through a national contract |
| MOJ | NOMS | 08/09/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5503051 | 961,783.75 | Prison shop run through a national contract |
| MOJ | NOMS | 08/09/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5503051 | 961,783.76 | Prison shop run through a national contract |
| MOJ | NOMS | 23/09/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5519589 | 223,271.69 | Prison shop run through a national contract |
| MOJ | NOMS | 23/09/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5519589 | 223,271.71 | Prison shop run through a national contract |
| MOJ | NOMS | 23/09/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5511945 | 255,826.93 | Prison shop run through a national contract |
| MOJ | NOMS | 23/09/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5511945 | 285,068.74 | Prison shop run through a national contract |
| MOJ | NOMS | 08/09/2014 | Clothing and other consumable items | One3One Solutions | T R LAWMAN LTD | 5480562 | 71,033.76 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 11/09/2014 | Clothing and other consumable items | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 5497673 | 90,816.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 16/09/2014 | Clothing and other consumable items | One3One Solutions | T R LAWMAN LTD | 5517262 | 71,111.52 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 19/09/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 11014114 | 40,022.57 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 25/09/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10998782 | 69,618.24 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 03/09/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5503914 | 2,248,918.78 | Prisoner escort services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5503970 | 2,268,062.30 | Prisoner escort services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5503915 | 2,771,200.58 | Prisoner escort services |
| MOJ | NOMS | 30/09/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5492032 | 3,365,863.04 | Prisoner escort services |
| MOJ | NOMS | 02/09/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5501601 | 37,011.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/09/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5500564 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/09/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5500563 | 1,070,864.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5502828 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/09/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5501574 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5501576 | 2,598,585.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/09/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5500565 | 2,274,035.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5476892 | -27,143.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506061 | 356,556.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5506081 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/09/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5482631 | 1,430,273.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/09/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5506307 | 1,511,964.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5505732 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5473431 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5507914 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5507912 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5501599 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5508204 | 49,381.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5501598 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/09/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5506009 | 1,711,815.98 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5508802 | -101,688.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5508740 | -99,702.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5508801 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5508966 | 2,665,573.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5506027 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5506321 | 2,325,427.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/09/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5510674 | 145,813.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506073 | 35,526.45 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506062 | 108,678.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506060 | 136,503.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5505952 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5505951 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5506025 | 271,885.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5506042 | 3,827,695.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5508736 | -97,796.49 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5508741 | -97,361.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507849 | 27,407.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507851 | 29,662.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5508733 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5508739 | 42,640.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507853 | 42,798.62 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507850 | 45,026.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5508737 | 59,624.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507852 | 1,364,468.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/09/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5507854 | 1,542,740.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/09/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5512843 | 2,320,318.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/09/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5506904 | 3,172,987.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506059 | 1,135,840.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/09/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5506058 | 2,776,788.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5520627 | 49,831.26 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5520719 | 679,115.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/09/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5516605 | 2,754,333.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5515747 | 128,100.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5515692 | 132,370.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/09/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5515693 | 132,370.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/09/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5532233 | 129,052.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/09/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5534632 | 133,354.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/09/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5534631 | 133,354.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/09/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5536018 | 1,430,586.85 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/09/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5498440 | 600,000.00 | Probation services |
| MOJ | NOMS | 01/09/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5500158 | 625,000.00 | Probation services |
| MOJ | NOMS | 02/09/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5500214 | 1,236,000.00 | Probation services |
| MOJ | NOMS | 02/09/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5500205 | 500,000.00 | Probation services |
| MOJ | NOMS | 02/09/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5500217 | 2,100,000.00 | Probation services |
| MOJ | NOMS | 02/09/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5495965 | 2,450,000.00 | Probation services |
| MOJ | NOMS | 03/09/2014 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5411437 | -257,596.00 | Probation services |
| MOJ | NOMS | 05/09/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5505842 | 2,272,314.00 | Probation services |
| MOJ | NOMS | 05/09/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5507126 | 750,000.00 | Probation services |
| MOJ | NOMS | 05/09/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5505543 | 1,700,000.00 | Probation services |
| MOJ | NOMS | 08/09/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5507134 | 1,372,860.00 | Probation services |
| MOJ | NOMS | 08/09/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5508968 | 1,275,000.00 | Probation services |
| MOJ | NOMS | 10/09/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5507155 | 4,352,200.00 | Probation services |
| MOJ | NOMS | 11/09/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5513881 | 932,000.00 | Probation services |
| MOJ | NOMS | 12/09/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5512630 | 550,000.00 | Probation services |
| MOJ | NOMS | 16/09/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5519108 | 650,000.00 | Probation services |
| MOJ | NOMS | 17/09/2014 | Contracted-out Probation Trusts | Wales HQ Operational Business Support | G4S CARE & JUSTICE SERVICES LTD | 5467417 | 134,745.00 | Probation services |
| MOJ | NOMS | 17/09/2014 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5519912 | 591,666.67 | Probation services |
| MOJ | NOMS | 22/09/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5524827 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 23/09/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5527309 | 150,000.00 | Probation services |
| MOJ | NOMS | 24/09/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5531724 | 36,000.00 | Probation services |
| MOJ | NOMS | 24/09/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5529856 | 500,000.00 | Probation services |
| MOJ | NOMS | 25/09/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5532234 | 100,000.00 | Probation services |
| MOJ | NOMS | 29/09/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5520974 | 1,585,100.00 | Probation services |
| MOJ | NOMS | 30/09/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5539223 | 1,064,300.00 | Probation services |
| MOJ | NOMS | 30/09/2014 | Professional Advice | Financial Management and Control | NATIONAL AUDIT OFFICE | 5515725 | 33,500.00 | Professional advice |
| MOJ | NOMS | 02/09/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5500319 | 38,894.46 | Professional fees for construction work |
| MOJ | NOMS | 09/09/2014 | WIP - Professional Fees | Estates Capacity | PICK EVERARD | 5509016 | 39,253.86 | Professional fees for construction work |
| MOJ | NOMS | 22/09/2014 | WIP - Professional Fees | Estates Capacity | AHR ARCHITECTS LTD | 5429248 | 62,820.00 | Professional fees for construction work |
| MOJ | NOMS | 24/09/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5515333 | 137,493.85 | Purchase of motor fuel |
| MOJ | NOMS | 01/09/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5500333 | 337,127.51 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 01/09/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5500333 | 824,452.59 | Purchases via Government Procurement Card (GPC) |
| MOJ | NOMS | 12/09/2014 | Raw Materials Issued | One3One Solutions | AMARYLLIS LTD | 5487203 | 38,973.82 | Raw materials for prison industries |
| MOJ | NOMS | 24/09/2014 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5417636 | 28,937.50 | Recruitment costs |
| MOJ | NOMS | 24/09/2014 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5385387 | 33,184.65 | Recruitment costs |
| MOJ | NOMS | 25/09/2014 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5514443 | 56,042.50 | Recruitment costs |
| MOJ | NOMS | 25/09/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5529636 | 68,587.50 | Recruitment costs |
| MOJ | NOMS | 29/09/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5514397 | 30,600.00 | Recruitment costs |
| MOJ | NOMS | 29/09/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5514395 | 37,700.00 | Recruitment costs |
| MOJ | NOMS | 30/09/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5463331 | 122,175.00 | Recruitment costs |
| MOJ | NOMS | 22/09/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5421413 | 85,877.34 | Recruitment of staff |
| MOJ | NOMS | 23/09/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5485513 | 42,500.00 | Recruitment of staff |
| MOJ | NOMS | 26/09/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5514396 | 121,460.00 | Recruitment of staff |
| MOJ | NOMS | 02/09/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5460015 | 101,331.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 03/09/2014 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5490913 | 95,826.70 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/09/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5505548 | 98,516.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5506731 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/09/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5505030 | 631,221.17 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5478008 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/09/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5505561 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 09/09/2014 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5495751 | 30,705.28 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5479568 | 39,296.84 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5474867 | 155,182.82 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5508872 | 155,182.82 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5508873 | 169,441.68 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5480464 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5478073 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5480412 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/09/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5478072 | 29,166.67 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/09/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5515466 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/09/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5515456 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 15/09/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5518851 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 17/09/2014 | Contracted-out Resettlement Services | Hindley | WIGAN COUNCIL | 5491819 | 37,010.57 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/09/2014 | Contracted-out Resettlement Services | Onley | NACRO | 5463366 | 33,485.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 22/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5516587 | 64,582.32 | Resettlement and community services for prisoners |
| MOJ | NOMS | 24/09/2014 | Contracted-out Resettlement Services | NOMS CFO | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 5527135 | 30,292.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 25/09/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5516586 | 27,827.35 | Resettlement and community services for prisoners |
| MOJ | NOMS | 30/09/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5507092 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/09/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5507260 | 26,744.29 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 11/09/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5515251 | 48,479.17 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 18/09/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5523190 | 33,429.24 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/09/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5532303 | 37,083.91 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/09/2014 | Specialist Contractors | Director of HRs Office and Programme Hub | CERTUS SOLUTIONS (UK) LTD | 5532256 | 42,120.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 02/09/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5492124 | 43,227.61 | Staff training and further education courses |
| MOJ | NOMS | 09/09/2014 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5462264 | 50,692.50 | Staff training and further education courses |
| MOJ | NOMS | 10/09/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5509432 | 44,589.90 | Staff training and further education courses |
| MOJ | NOMS | 16/09/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5517907 | 57,582.54 | Staff training and further education courses |
| MOJ | NOMS | 16/09/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5517909 | 114,368.00 | Staff training and further education courses |
| MOJ | NOMS | 17/09/2014 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 5516113 | 53,025.00 | Staff training and further education courses |
| MOJ | NOMS | 01/09/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5498449 | 644,932.85 | Staff work related travel |
| MOJ | NOMS | 18/09/2014 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5523305 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 23/09/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5511510 | 85,364.48 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 23/09/2014 | Transfers receivable from MoJ Core | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5511510 | 1,254,602.56 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 01/09/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5500333 | 116,732.32 | Vehicle running costs |
| MOJ | NOMS | 08/09/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | SSCMISC5933 | 89,545.17 | Victims of crime levy |
| MOJ | NOMS | 05/09/2014 | Contracted-out Visitor's Centres | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5428316 | 187,608.20 | Visitors' Centre facilities |
| MOJ | NOMS | 01/09/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | DM08JUL14/138/38697-94322 | -40,170.03 | Water and sewage utility costs |
| MOJ | NOMS | 01/09/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5442688 | 47,181.27 | Water and sewage utility costs |
| MOJ | NOMS | 01/09/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5498395 | 25,607.88 | Water and sewage utility costs |
| MOJ | NOMS | 01/09/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5498390 | 40,109.87 | Water and sewage utility costs |
| MOJ | NOMS | 03/09/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5502930 | 33,273.57 | Water and sewage utility costs |
| MOJ | NOMS | 03/09/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5504392 | 31,065.97 | Water and sewage utility costs |
| MOJ | NOMS | 08/09/2014 | Water and Sewage | Dartmoor | SOUTH WEST WATER LTD | 5506167 | 25,152.33 | Water and sewage utility costs |
| MOJ | NOMS | 09/09/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5509300 | 32,694.81 | Water and sewage utility costs |
| MOJ | NOMS | 09/09/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5511461 | 30,902.46 | Water and sewage utility costs |
| MOJ | NOMS | 10/09/2014 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5511564 | 30,707.32 | Water and sewage utility costs |
| MOJ | NOMS | 11/09/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5513544 | 25,322.12 | Water and sewage utility costs |
| MOJ | NOMS | 12/09/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5515503 | 28,617.59 | Water and sewage utility costs |
| MOJ | NOMS | 12/09/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5515546 | 28,881.64 | Water and sewage utility costs |
| MOJ | NOMS | 15/09/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5516783 | 32,541.99 | Water and sewage utility costs |
| MOJ | NOMS | 16/09/2014 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 5522322 | 36,640.36 | Water and sewage utility costs |
| MOJ | NOMS | 18/09/2014 | Water and Sewage | Belmarsh | THAMES WATER UTILITIES LTD | DM29MAY14/007/62581-42359 | -32,452.50 | Water and sewage utility costs |
| MOJ | NOMS | 25/09/2014 | Water and Sewage | Guys Marsh | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5531405 | 25,220.78 | Water and sewage utility costs |
| MOJ | NOMS | 26/09/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5532281 | 33,361.41 | Water and sewage utility costs |
| MOJ | NOMS | 30/09/2014 | Water and Sewage | Huntercombe | THAMES WATER UTILITIES LTD | DM10JUL14/064/78444-65182 | -27,681.82 | Water and sewage utility costs |