Transparency data
November 2013 spend data
Updated 26 August 2014
Download CSV 542 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 14/11/2013 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5135962 | 43,801.06 | Catering services |
| MOJ | NOMS | 07/11/2013 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5142073 | 25,747.66 | Catering services |
| MOJ | NOMS | 07/11/2013 | Consultancy | Commissioning Group | COLLINSON GRANT LTD | 5142671 | 27,900.00 | Consultancy services |
| MOJ | NOMS | 05/11/2013 | Prisoner Compensation under œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5138223 | 56,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 18/11/2013 | Prisoner Compensation over œ5,000 | Woodhill | TREASURY SOLICITORS | 5154445 | 30,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 18/11/2013 | Prisoner Compensation over œ5,000 | Risley | TREASURY SOLICITORS | 5154430 | 27,551.71 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 27/11/2013 | Prisoner Compensation over œ5,000 | Long Lartin | TREASURY SOLICITORS | 5167690 | 25,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 18/11/2013 | Staff Compensation over œ5,000 | Glen Parva | TREASURY SOLICITORS | 5154419 | 87,660.27 | Costs in compensation claims - staff |
| MOJ | NOMS | 14/11/2013 | Staff Compensation over œ5,000 | Swaleside | TREASURY SOLICITORS | 5151905 | 35,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 11/11/2013 | Staff Compensation over œ5,000 | Leeds | TREASURY SOLICITORS | 5145366 | 30,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 05/11/2013 | Third Party Compensation over œ5,000 | Director of P&CS Front Line Centrally Managed Funding | HAMPSHIRE PROBATION TRUST | 5138226 | 42,000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 14/11/2013 | Waste disposal | Director PSP Front Line Centrally Managed | MINISTRY OF DEFENCE (MOD) | 5148147 | 25,000.00 | Disposal of waste |
| MOJ | NOMS | 19/11/2013 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5147188 | 32,495.33 | Education services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5143367 | 25,592.18 | Education services |
| MOJ | NOMS | 29/11/2013 | Electricity | Wymott | EDF ENERGY | 5164160 | 92,961.83 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Lindholme | EDF ENERGY | 5164160 | 82,361.27 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5164160 | 63,943.26 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Frankland | EDF ENERGY | 5164160 | 56,227.37 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Belmarsh | EDF ENERGY | 5164160 | 54,402.24 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Manchester | EDF ENERGY | 5164160 | 53,616.55 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Northumberland | EDF ENERGY | 5164160 | 52,185.79 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Gartree | EDF ENERGY | 5164160 | 50,804.84 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Highdown | EDF ENERGY | 5164160 | 50,738.05 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Highpoint | EDF ENERGY | 10328320 | 47,507.38 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | G4S Birmingham | EDF ENERGY | 5164160 | 47,247.59 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Swaleside | EDF ENERGY | 5164160 | 46,980.41 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Liverpool | EDF ENERGY | 5164160 | 46,428.97 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Ranby | EDF ENERGY | 5164160 | 46,295.38 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Hewell | EDF ENERGY | 5164160 | 45,961.32 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Wandsworth | EDF ENERGY | 5164160 | 44,822.41 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Doncaster | EDF ENERGY | 5164160 | 42,683.06 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Full Sutton | EDF ENERGY | 5164160 | 41,015.05 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Isle of Wight | EDF ENERGY | 20656640 | 40,135.92 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Risley | EDF ENERGY | 5164160 | 38,522.54 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Wormwood Scrubs | EDF ENERGY | 5164160 | 38,149.15 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Holme House | EDF ENERGY | 5164160 | 36,877.56 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Pentonville | EDF ENERGY | 5164160 | 36,800.41 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Mount (The) | EDF ENERGY | 5164160 | 36,084.66 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Wakefield | EDF ENERGY | 5164160 | 36,068.11 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Nottingham | EDF ENERGY | 5164160 | 34,427.12 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Leeds | EDF ENERGY | 5164160 | 34,315.64 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Littlehey | EDF ENERGY | 5164160 | 33,874.02 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Long Lartin | EDF ENERGY | 5164160 | 32,921.52 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Wayland | EDF ENERGY | 5164160 | 32,536.69 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Wealstun | EDF ENERGY | 5164160 | 32,274.56 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Kirkham | EDF ENERGY | 5164160 | 31,429.04 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Isis | EDF ENERGY | 5164160 | 31,141.25 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Durham | EDF ENERGY | 5164160 | 31,064.60 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Rochester | EDF ENERGY | 5164160 | 30,649.36 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Dartmoor | EDF ENERGY | 5164160 | 30,025.76 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Woodhill | EDF ENERGY | 5164160 | 29,715.91 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Hull | EDF ENERGY | 5164160 | 29,306.41 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Coldingley | EDF ENERGY | 5164160 | 27,956.54 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Whitemoor | EDF ENERGY | 5164160 | 27,326.95 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Whatton | EDF ENERGY | 5164160 | 26,608.10 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Norwich | EDF ENERGY | 5164160 | 26,034.07 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Hindley | EDF ENERGY | 5164160 | 26,016.68 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Channings Wood | EDF ENERGY | 5164160 | 25,946.57 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Chelmsford | EDF ENERGY | 5164160 | 25,782.59 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Lancaster Farms | EDF ENERGY | 5164160 | 25,431.20 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | Lewes | EDF ENERGY | 5164160 | 25,123.21 | Electricity utility costs |
| MOJ | NOMS | 29/11/2013 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5164160 | 25,057.43 | Electricity utility costs |
| MOJ | NOMS | 07/11/2013 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5135753 | 2,058,389.08 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2013 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5152620 | 1,882,011.60 | Enhancement to buildings |
| MOJ | NOMS | 22/11/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5149068 | 1,419,328.80 | Enhancement to buildings |
| MOJ | NOMS | 26/11/2013 | WIP - Acquisitions | Estates Capacity | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5153810 | 922,891.20 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5151039 | 814,493.87 | Enhancement to buildings |
| MOJ | NOMS | 27/11/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5148561 | 805,798.80 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5159939 | 737,800.62 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5076318 | 543,105.60 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5118714 | 494,922.00 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5140035 | 248,659.24 | Enhancement to buildings |
| MOJ | NOMS | 25/11/2013 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5161618 | 243,802.45 | Enhancement to buildings |
| MOJ | NOMS | 29/11/2013 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5153667 | 229,406.59 | Enhancement to buildings |
| MOJ | NOMS | 26/11/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5142590 | 222,459.02 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5140565 | 208,432.80 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5151160 | 201,645.38 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2013 | WIP - Acquisitions | Estates Capacity | CARILLION CONSTRUCTION LTD | 5158102 | 146,807.17 | Enhancement to buildings |
| MOJ | NOMS | 07/11/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5140744 | 146,784.00 | Enhancement to buildings |
| MOJ | NOMS | 27/11/2013 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5163261 | 136,546.80 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5150222 | 127,756.80 | Enhancement to buildings |
| MOJ | NOMS | 01/11/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5088217 | 117,116.02 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2013 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5139997 | 95,742.85 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5140568 | 87,681.60 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2013 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5149519 | 70,352.00 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2013 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5150080 | 69,152.56 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2013 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5137321 | 56,941.20 | Enhancement to buildings |
| MOJ | NOMS | 01/11/2013 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5116018 | 34,147.20 | Enhancement to buildings |
| MOJ | NOMS | 08/11/2013 | WIP - Acquisitions | Estates Capacity | MILLER CONSTRUCTION (UK) LTD | 5143170 | 30,180.43 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | AEDAS ARCHITECTS LTD | 5139998 | 169,484.60 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 12/11/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5134248 | 43,817.05 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 01/11/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5125010 | 35,464.81 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 19/11/2013 | Professional works advice / services | DDC East Midlands | WSP REMEDIATION LTD | 5125633 | 32,877.41 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 29/11/2013 | Professional works advice / services | Learning and Development Group | EC HARRIS LLP | 5170925 | 30,769.74 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 22/11/2013 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5142877 | 26,029.94 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 08/11/2013 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5142876 | 25,897.69 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 20/11/2013 | Structural works / maintenance - Fees & professional services | Estates Capacity | JACOBS UK LTD | 5158999 | 25,360.38 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/11/2013 | Other Fuels | Coldingley | HARVEST ENERGY LTD | 5136340 | 27,639.36 | Fuel utility costs |
| MOJ | NOMS | 18/11/2013 | Other Fuels | Sudbury | HALL FUELS | 5150062 | 27,127.97 | Fuel utility costs |
| MOJ | NOMS | 19/11/2013 | Other Fuels | Sudbury | HALL FUELS | 5155202 | 26,278.13 | Fuel utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 5159893 | 104,197.66 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5159893 | 63,974.59 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5159893 | 50,875.67 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 5159893 | 45,445.22 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5159893 | 43,525.90 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5159893 | 42,847.25 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5159893 | 42,723.26 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5159893 | 39,582.74 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5159893 | 39,376.34 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 5159893 | 37,211.33 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5159893 | 35,385.05 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5159893 | 35,116.27 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5159893 | 35,076.77 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5159893 | 34,673.92 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5159893 | 34,294.69 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5159893 | 33,861.70 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5159893 | 32,389.02 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5159893 | 32,374.36 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5159893 | 32,320.24 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5159893 | 32,030.94 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5159893 | 31,800.52 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5159893 | 30,265.78 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5159893 | 29,204.60 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5159893 | 28,919.06 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5159893 | 28,473.42 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5159893 | 28,418.52 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5159893 | 28,208.14 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5159893 | 27,899.48 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5159893 | 27,799.70 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5159893 | 26,647.39 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5159893 | 25,959.18 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5159893 | 25,489.14 | Gas utility costs |
| MOJ | NOMS | 22/11/2013 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5159893 | 25,333.05 | Gas utility costs |
| MOJ | NOMS | 07/11/2013 | Resource Grants / Grant-in-Aid | Commercial Development Group | THE SAMARITANS | 5142591 | 226,006.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/11/2013 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5158223 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/11/2013 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5165383 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5167717 | 82,667.02 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5167728 | 79,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5167725 | 77,695.05 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5167726 | 73,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5167721 | 59,031.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5167724 | 58,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5167727 | 53,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5167712 | 53,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5167716 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5167715 | 50,860.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2013 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5167718 | 48,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 15/11/2013 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5152274 | 143,451.13 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
| MOJ | NOMS | 18/11/2013 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5150778 | 76,681.74 | Heat Energy Services |
| MOJ | NOMS | 18/11/2013 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5111205 | 50,008.02 | Heat Energy Services |
| MOJ | NOMS | 13/11/2013 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5148357 | 46,215.66 | Heat Energy Services |
| MOJ | NOMS | 14/11/2013 | Contracted-out Other Services | Blundeston | COFELY ENERGY SERVICES UK LTD | 5150777 | 41,450.17 | Heat Energy Services |
| MOJ | NOMS | 04/11/2013 | Hire of Reprographic Equipment | Wormwood Scrubs | CANON (UK) LTD | 5125208 | 31,618.85 | Hire of reprographic equipment |
| MOJ | NOMS | 04/11/2013 | Hire of Reprographic Equipment | Wormwood Scrubs | CANON (UK) LTD | 81994912 | -25,886.92 | Hire of reprographic equipment |
| MOJ | NOMS | 26/11/2013 | Insurance | Director of P&CS Front Line Centrally Managed Funding | WILLIS LTD | 5164536 | 609,367.50 | Insurance |
| MOJ | NOMS | 22/11/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5162310 | 709,172.88 | IT maintenance and support |
| MOJ | NOMS | 06/11/2013 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5124587 | 600,001.20 | IT maintenance and support |
| MOJ | NOMS | 21/11/2013 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5159821 | 327,743.15 | IT maintenance and support |
| MOJ | NOMS | 29/11/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5140623 | 228,775.45 | IT maintenance and support |
| MOJ | NOMS | 06/11/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5140605 | 212,723.51 | IT maintenance and support |
| MOJ | NOMS | 21/11/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5130544 | 197,310.49 | IT maintenance and support |
| MOJ | NOMS | 12/11/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5130545 | 132,491.17 | IT maintenance and support |
| MOJ | NOMS | 12/11/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5105079 | 105,733.37 | IT maintenance and support |
| MOJ | NOMS | 12/11/2013 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5130546 | 98,194.43 | IT maintenance and support |
| MOJ | NOMS | 05/11/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5138228 | 65,678.67 | IT maintenance and support |
| MOJ | NOMS | 11/11/2013 | IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5129030 | 48,714.00 | IT maintenance and support |
| MOJ | NOMS | 11/11/2013 | IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5136339 | 45,071.17 | IT maintenance and support |
| MOJ | NOMS | 25/11/2013 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5159922 | 43,203.23 | IT maintenance and support |
| MOJ | NOMS | 06/11/2013 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5130742 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 29/11/2013 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5140630 | 35,361.81 | IT maintenance and support |
| MOJ | NOMS | 07/11/2013 | Contract IT Maintenance | NOMS ICT | SAP (UK) LTD | 4749577 | -33,144.30 | IT maintenance and support |
| MOJ | NOMS | 14/11/2013 | Legal Representation | MOJ Shared Services NOMS Delivery | GALLAGHER BASSETT INTERNATIONAL LTD | 5151817 | 64,644.00 | Legal representation |
| MOJ | NOMS | 28/11/2013 | Legal representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5167190 | 48,723.43 | Legal representation |
| MOJ | NOMS | 11/11/2013 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 5141350 | 46,315.03 | Library services |
| MOJ | NOMS | 22/11/2013 | Contracted-out Library | Whatton | NOTTINGHAMSHIRE COUNTY COUNCIL | 5150383 | 40,180.19 | Library services |
| MOJ | NOMS | 11/11/2013 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5116988 | 29,017.39 | Library services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Library | Holloway | LONDON BOROUGH OF ISLINGTON | 5137999 | 27,566.74 | Library services |
| MOJ | NOMS | 26/11/2013 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5164158 | 2,563,023.47 | Maintenance work |
| MOJ | NOMS | 08/11/2013 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5142880 | 255,737.16 | Maintenance work |
| MOJ | NOMS | 05/11/2013 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5109173 | 205,556.68 | Maintenance work |
| MOJ | NOMS | 15/11/2013 | New structural works, structural maintenance and equipment | Estates Capacity | STOFORD CASTLEGATE LTD | 5152801 | 107,301.38 | Maintenance work |
| MOJ | NOMS | 06/11/2013 | New structural works, structural maintenance and equipment | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5091057 | 76,967.60 | Maintenance work |
| MOJ | NOMS | 20/11/2013 | New structural works, structural maintenance and equipment | Isle of Wight | NOVUS PROPERTY SERVICES LTD | 5156279 | 70,178.40 | Maintenance work |
| MOJ | NOMS | 18/11/2013 | New structural works, structural maintenance and equipment | TSS West Midlands Area | PRINCEBUILD | 5107816 | 56,591.00 | Maintenance work |
| MOJ | NOMS | 07/11/2013 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 5141658 | 47,520.00 | Maintenance work |
| MOJ | NOMS | 06/11/2013 | New structural works, structural maintenance and equipment | Guys Marsh | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5139190 | 45,177.16 | Maintenance work |
| MOJ | NOMS | 08/11/2013 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5142876 | 42,357.25 | Maintenance work |
| MOJ | NOMS | 20/11/2013 | Contracted-out Building Maintenance | Full Sutton | GAME ENGINEERING LTD | 5132718 | 34,800.00 | Maintenance work |
| MOJ | NOMS | 15/11/2013 | Contracted-out Building Maintenance | HOPS Payroll Charge | HEALTH & SAFETY EXECUTIVE | 5152795 | 32,579.42 | Maintenance work |
| MOJ | NOMS | 04/11/2013 | Contracted-out Building Maintenance | Wakefield | GOUGH & NORRIS CONSTRUCTION LTD | 5107058 | 30,000.00 | Maintenance work |
| MOJ | NOMS | 11/11/2013 | General Maintenance Materials | New Hall | S & B UTILITIES LTD | 5145248 | 29,622.29 | Maintenance work |
| MOJ | NOMS | 20/11/2013 | General Maintenance Materials | Holloway | CHURCHILL SPECIALIST CONTRACTING LTD | 5159428 | 25,800.00 | Maintenance work |
| MOJ | NOMS | 22/11/2013 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5142877 | 25,358.95 | Maintenance work |
| MOJ | NOMS | 14/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 10239798 | 58,327.72 | Mattresses for prisoners' beds |
| MOJ | NOMS | 14/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 10251430 | 58,327.72 | Mattresses for prisoners' beds |
| MOJ | NOMS | 28/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 10326418 | 44,599.56 | Mattresses for prisoners' beds |
| MOJ | NOMS | 29/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 5152463 | 42,145.92 | Mattresses for prisoners' beds |
| MOJ | NOMS | 14/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 10222356 | 41,303.00 | Mattresses for prisoners' beds |
| MOJ | NOMS | 14/11/2013 | Clothing | One3One Solutions | CARPENTER LTD | 10272022 | 37,864.40 | Mattresses for prisoners' beds |
| MOJ | NOMS | 28/11/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5167052 | 152,049.52 | Occupational health services for staff |
| MOJ | NOMS | 28/11/2013 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5137479 | 134,667.32 | Occupational health services for staff |
| MOJ | NOMS | 28/11/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5144459 | 67,529.70 | Occupational health services for staff |
| MOJ | NOMS | 04/11/2013 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5136588 | 47,806.34 | Occupational health services for staff |
| MOJ | NOMS | 25/11/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5164156 | 4,460,214.09 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5161253 | 181,640.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/11/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5147395 | 169,500.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/11/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5147392 | 160,500.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5161250 | 143,450.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879850 | 116,808.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879884 | 97,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5161255 | 93,290.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5147402 | 87,000.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879806 | 81,012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 4879828 | 74,889.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879885 | 73,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 4917211 | 70,650.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 4879798 | 65,940.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 4879788 | 65,303.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2013 | Rates and Ground Rents | NOMS CFO | LAMBERT SMITH HAMPTON GROUP LTD | 5171115 | 65,012.28 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 4879793 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879819 | 64,998.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/11/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5147390 | 63,871.23 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 4879824 | 60,288.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 4879801 | 58,404.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 4879823 | 57,933.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 4879811 | 56,049.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 4879762 | 54,165.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 4879887 | 53,519.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 4889186 | 53,223.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879751 | 52,281.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879745 | 49,926.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879779 | 48,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879809 | 47,873.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 4879831 | 47,571.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 4879777 | 45,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 25/11/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5164159 | 45,363.36 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 4879781 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 4879862 | 44,981.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 4879731 | 44,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 4879878 | 44,274.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 4879865 | 43,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 4879808 | 43,803.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 4879773 | 43,699.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 4889197 | 43,097.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 4879836 | 42,861.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 4879796 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 4879869 | 42,626.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 4879729 | 42,155.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 4879746 | 41,919.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 4879743 | 41,448.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 4879764 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 4879855 | 40,506.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 4879776 | 40,271.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 4879830 | 39,093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 4879752 | 38,858.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 4879786 | 37,916.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 4879771 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 4879813 | 37,445.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 4879861 | 37,444.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5055725 | 37,316.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 4879759 | 35,561.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 4879772 | 35,325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 4879874 | 32,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 4879810 | 32,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 4879760 | 32,028.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 4879766 | 31,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 4889184 | 31,320.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879848 | 31,086.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 4879841 | 29,438.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 4879741 | 28,260.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 4879853 | 28,024.50 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 4879736 | 27,554.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 4879748 | 27,318.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 4879770 | 27,144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 4879737 | 27,083.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 4879845 | 26,912.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 4879826 | 26,612.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 4879734 | 25,778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 4879864 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 4879875 | 25,670.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 28/11/2013 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 4879851 | 25,199.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 25/11/2013 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | DM3039-17658 | -68,604.68 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/11/2013 | Rates and Ground Rents | Estates Capacity | CANTERBURY CITY COUNCIL | 5147596 | -71,772.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/11/2013 | Payroll Services | HOPS Payroll Charge | CABINET OFFICE | 5141910 | 1,596,355.49 | Pension admin charges |
| MOJ | NOMS | 20/11/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5159934 | 59,210.60 | Pharmaceutical items |
| MOJ | NOMS | 05/11/2013 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5138195 | 44,774.63 | Pharmaceutical items |
| MOJ | NOMS | 20/11/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5159933 | 40,000.02 | Pharmaceutical items |
| MOJ | NOMS | 05/11/2013 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5138196 | 31,586.33 | Pharmaceutical items |
| MOJ | NOMS | 12/11/2013 | Pin Phone Suspense | Manchester | BT PAYPHONES | 5147593 | 25,237.30 | 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 | 18/11/2013 | Plant and Machinery - Acquisitions | High Security Prisons | TRAKA PLC | 5059270 | 78,826.66 | Plant and machinery |
| MOJ | NOMS | 11/11/2013 | Plant and Machinery - Acquisitions | High Security Prisons | TRAKA PLC | 5059271 | 75,736.54 | Plant and machinery |
| MOJ | NOMS | 21/11/2013 | Plant and Machinery - Acquisitions | High Security Prisons | TRAKA PLC | 5138728 | 52,441.96 | Plant and machinery |
| MOJ | NOMS | 06/11/2013 | Plant and Machinery - Acquisitions | High Security Prisons | TRAKA PLC | 5097578 | 52,005.60 | Plant and machinery |
| MOJ | NOMS | 25/11/2013 | Plant and Machinery - Acquisitions | South Central Area | TRAKA PLC | 5139195 | 42,071.77 | Plant and machinery |
| MOJ | NOMS | 08/11/2013 | Plant and Machinery - Acquisitions | Manchester | TATE SECURITY TECHNOLOGY LTD | 5137458 | 37,563.07 | Plant and machinery |
| MOJ | NOMS | 07/11/2013 | Plant and Machinery - Acquisitions | East Midland Area | TRAKA PLC | 5045925 | 37,456.96 | Plant and machinery |
| MOJ | NOMS | 19/11/2013 | Plant and Machinery - Acquisitions | South West Area | TRAKA PLC | 5133083 | 35,373.46 | Plant and machinery |
| MOJ | NOMS | 08/11/2013 | Plant and Machinery - Acquisitions | South West Area | TRAKA PLC | 5133488 | 35,296.96 | Plant and machinery |
| MOJ | NOMS | 08/11/2013 | Plant and Machinery - Acquisitions | East Midland Area | TRAKA PLC | 5140176 | 30,059.92 | Plant and machinery |
| MOJ | NOMS | 01/11/2013 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 5134295 | 57,969.00 | Postage and couriers (excludes prisoners' postage) |
| MOJ | NOMS | 21/11/2013 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5158949 | 1,286,608.00 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 29/11/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5170880 | 458,815.19 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 11/11/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5139108 | 420,764.45 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 21/11/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5158950 | 397,584.25 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 14/11/2013 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5149349 | 393,506.35 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 11/11/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5139108 | 246,546.79 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 29/11/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5170880 | 240,807.93 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 21/11/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5158950 | 205,790.90 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 14/11/2013 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5149349 | 200,359.15 | Prison shop run through a national contract to DHL Supply Chain Ltd |
| MOJ | NOMS | 05/11/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5137500 | 2,818,733.70 | Prisoner escort services |
| MOJ | NOMS | 04/11/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5137502 | 2,322,781.36 | Prisoner escort services |
| MOJ | NOMS | 05/11/2013 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5137501 | 2,262,446.44 | Prisoner escort services |
| MOJ | NOMS | 13/11/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5140803 | 3,718,158.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5141603 | 3,133,255.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136185 | 3,029,239.29 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/11/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5138696 | 2,671,513.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/11/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5142188 | 2,553,332.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/11/2013 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5139796 | 2,511,245.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5138698 | 2,327,775.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5140848 | 1,847,520.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/11/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5140856 | 1,625,313.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5143265 | 1,482,164.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2013 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5143111 | 1,466,157.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/11/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5151126 | 1,424,668.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5143263 | 1,316,986.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136186 | 1,241,190.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5138695 | 1,049,660.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/11/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5153389 | 658,277.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136188 | 346,965.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5140781 | 260,469.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136187 | 131,922.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136189 | 105,870.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2013 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5138818 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5143249 | 60,097.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5142190 | 43,628.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5140259 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2013 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5138697 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5142937 | 41,168.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5143264 | 41,134.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2013 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5140861 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2013 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5140779 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/11/2013 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5136190 | 35,040.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5143251 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/11/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5140783 | 33,514.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5142872 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5143262 | 28,644.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2013 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5139794 | 28,120.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2013 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5132685 | -27,602.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/11/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5143245 | -34,540.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/11/2013 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5143246 | -89,375.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5133688 | -92,029.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 08/11/2013 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5142874 | -95,097.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2013 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5141697 | -96,411.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2013 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5152438 | 10,000,000.00 | Probation services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5142021 | 5,150,000.00 | Probation services |
| MOJ | NOMS | 05/11/2013 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5138180 | 3,863,590.00 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5129677 | 3,700,000.00 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5165210 | 3,600,000.00 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5171352 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 06/11/2013 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5139813 | 2,500,000.00 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5165211 | 2,100,061.00 | Probation services |
| MOJ | NOMS | 14/11/2013 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5148472 | 2,036,904.58 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5165365 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 11/11/2013 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5145213 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 07/11/2013 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5142817 | 1,700,000.00 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5135752 | 1,666,666.67 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5171080 | 1,504,500.00 | Probation services |
| MOJ | NOMS | 27/11/2013 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5144931 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5172025 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 27/11/2013 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5164502 | 1,400,055.00 | Probation services |
| MOJ | NOMS | 06/11/2013 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5140539 | 1,365,221.00 | Probation services |
| MOJ | NOMS | 11/11/2013 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5145590 | 1,362,720.58 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5150319 | 1,333,333.33 | Probation services |
| MOJ | NOMS | 04/11/2013 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5138022 | 1,200,000.00 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5113737 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 28/11/2013 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5152802 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | Community Payback | SERCO LTD | 5171131 | 990,284.80 | Probation services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5144460 | 900,000.00 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5151041 | 751,227.17 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5135367 | 733,416.00 | Probation services |
| MOJ | NOMS | 12/11/2013 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5149559 | 716,123.95 | Probation services |
| MOJ | NOMS | 19/11/2013 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5158004 | 707,745.25 | Probation services |
| MOJ | NOMS | 12/11/2013 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5146879 | 700,000.00 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5150319 | 666,666.67 | Probation services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5142815 | 665,833.33 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5171898 | 640,000.00 | Probation services |
| MOJ | NOMS | 29/11/2013 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5171351 | 625,000.00 | Probation services |
| MOJ | NOMS | 11/11/2013 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5146289 | 577,242.50 | Probation services |
| MOJ | NOMS | 05/11/2013 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5138780 | 500,000.00 | Probation services |
| MOJ | NOMS | 22/11/2013 | Contracted-out Probation Trusts | Manchester | GREATER MANCHESTER PROBATION TRUST | 5052640 | 128,552.80 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Lincoln | LINCOLNSHIRE PROBATION TRUST | 5136542 | 100,314.10 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5148040 | 56,394.00 | Probation services |
| MOJ | NOMS | 21/11/2013 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5151231 | 37,412.51 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5135582 | 35,442.07 | Probation services |
| MOJ | NOMS | 12/11/2013 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5145589 | 33,099.64 | Probation services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5145314 | 33,088.62 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 5148645 | 31,868.45 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Wolds | HUMBERSIDE PROBATION TRUST | 5151762 | 31,139.26 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5135581 | 30,169.35 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5151628 | 28,618.68 | Probation services |
| MOJ | NOMS | 08/11/2013 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5145277 | 28,517.11 | Probation services |
| MOJ | NOMS | 05/11/2013 | Contracted-out Probation Trusts | Northumberland | NORTHUMBRIA PROBATION TRUST | 5137508 | 27,850.00 | Probation services |
| MOJ | NOMS | 13/11/2013 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5148042 | 27,303.49 | Probation services |
| MOJ | NOMS | 01/11/2013 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5136590 | 26,618.15 | Probation services |
| MOJ | NOMS | 11/11/2013 | Contracted-out Probation Trusts | Holme House | DURHAM TEES VALLEY PROBATION TRUST | 5145586 | 25,177.26 | Probation services |
| MOJ | NOMS | 27/11/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5166410 | 32,726.71 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 13/11/2013 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5151469 | 28,841.34 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 20/11/2013 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5152116 | 28,072.19 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 08/11/2013 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5141419 | 25,079.36 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 12/11/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5147627 | 87,280.09 | Purchase of motor fuel |
| MOJ | NOMS | 01/11/2013 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5134443 | 86,459.02 | Purchase of motor fuel |
| MOJ | NOMS | 22/11/2013 | Raw Materials - ESS/LBA Industries | One3One Solutions | GARMET LTD | 10296948 | 25,653.60 | Raw materials for prison industries |
| MOJ | NOMS | 22/11/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5161757 | 49,029.12 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 22/11/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5161758 | 49,029.12 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 22/11/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5161997 | 49,029.12 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 22/11/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5161773 | 25,687.50 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 25/11/2013 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5161761 | 25,038.72 | Raw materials for prisoners to make clothing, bedding, towels etc |
| MOJ | NOMS | 25/11/2013 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 5161627 | 44,520.00 | Recruitment of staff |
| MOJ | NOMS | 12/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147311 | 405,327.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 15/11/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5152822 | 332,630.54 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | NACRO | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5137507 | 251,773.06 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/11/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5141611 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/11/2013 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5131591 | 127,298.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147301 | 114,223.80 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/11/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5141610 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Payments to voluntary Organisations | PSP Regions Frontline Centrally Managed | NACRO | 5125172 | 106,694.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Payments to voluntary Organisations | PSP Regions Frontline Centrally Managed | NACRO | 5125173 | 106,694.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Payments to voluntary Organisations | PSP Regions Frontline Centrally Managed | NACRO | 5125174 | 106,694.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/11/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5151576 | 103,953.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5147300 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/11/2013 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5146713 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5143939 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147084 | 93,006.28 | Resettlement and community services for prisoners |
| MOJ | NOMS | 13/11/2013 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5141762 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5122811 | 76,509.68 | Resettlement and community services for prisoners |
| MOJ | NOMS | 22/11/2013 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 5106564 | 76,434.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 08/11/2013 | Contracted-out Resettlement Services | Commercial Development Group | NPC TRADING LTD | 5142881 | 74,437.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5122809 | 70,640.10 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5124860 | 69,999.30 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/11/2013 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5156482 | 66,526.11 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5122812 | 66,307.30 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5122810 | 64,583.54 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147312 | 57,552.90 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147085 | 56,592.16 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/11/2013 | Contracted-out Resettlement Services | Warren Hill | SUFFOLK COUNTY COUNCIL | 5151258 | 54,719.64 | Resettlement and community services for prisoners |
| MOJ | NOMS | 21/11/2013 | Contracted-out Resettlement Services | Holloway | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 5160469 | 50,500.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 20/11/2013 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | ASSOCIATION OF NORTH EAST COUNCILS | 5159474 | 50,000.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 25/11/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5159130 | 48,256.20 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/11/2013 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5147086 | 46,709.10 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/11/2013 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5156015 | 35,693.46 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | Onley | NACRO | 5124711 | 32,257.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 20/11/2013 | NACRO | Wormwood Scrubs | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 5160464 | 29,604.14 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5124702 | 29,032.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | Rochester | DEPAUL | 5137567 | 26,862.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/11/2013 | Contracted-out Resettlement Services | Isis | DEPAUL | 5165262 | 25,455.16 | Resettlement and community services for prisoners |
| MOJ | NOMS | 22/11/2013 | Contracted-out Resettlement Services | Operational Services and Interventions Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 5163338 | 25,190.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5138237 | 25,003.43 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/11/2013 | Payments to voluntary Organisations | PSP Regions Frontline Centrally Managed | NACRO | 5124574 | -87,496.74 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/11/2013 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5168447 | 989,861.30 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 27/11/2013 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5168446 | 739,251.84 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/11/2013 | Specialist Contractors | MOJ Shared Services NOMS Delivery | MYCSP LTD | 5133748 | 51,168.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 26/11/2013 | Specialist Contractors | MOJ Shared Services NOMS Delivery | MYCSP LTD | 5133747 | 35,448.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 19/11/2013 | Specialist Contractors | MOJ Shared Services NOMS Delivery | DNA DEFINITIVE LTD | 5142000 | 31,200.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 15/11/2013 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5128638 | 57,451.50 | Staff training and further education courses |
| MOJ | NOMS | 25/11/2013 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5164154 | 68,416.00 | Staff uniforms |
| MOJ | NOMS | 25/11/2013 | Uniforms & protective Clothing | Frankland | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5147214 | 30,350.07 | Staff uniforms |
| MOJ | NOMS | 01/11/2013 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5133746 | 30,000.00 | Staff uniforms |
| MOJ | NOMS | 05/11/2013 | Uniforms & protective Clothing | Belmarsh | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5137619 | 27,047.41 | Staff uniforms |
| MOJ | NOMS | 01/11/2013 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5134468 | 622,553.47 | Staff work related travel |
| MOJ | NOMS | 28/11/2013 | Fuel | Holloway | EMO OIL | 5168772 | 26,413.04 | Stores items |
| MOJ | NOMS | 11/11/2013 | Professional Subscriptions | Director of HRs Office and Programme Hub | REED BUSINESS INFORMATION LTD | 5129416 | 33,340.90 | Subscriptions to professional bodies on behalf of staff |
| MOJ | NOMS | 11/11/2013 | Training Materials | Commissioning Group | TRUSTMARQUE SOLUTIONS LTD | 5118925 | 28,919.88 | Training materials used in prisoner training courses |
| MOJ | NOMS | 20/11/2013 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5147518 | 1,543,551.83 | Translation and interpreting services |
| MOJ | NOMS | 29/11/2013 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5165330 | 61,596.62 | Water and sewage utility costs |
| MOJ | NOMS | 13/11/2013 | Water and Sewage | Whatton | SEVERN TRENT WATER LTD | 5147415 | 47,513.62 | Water and sewage utility costs |
| MOJ | NOMS | 08/11/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5143392 | 35,977.70 | Water and sewage utility costs |
| MOJ | NOMS | 15/11/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5113210 | 34,552.42 | Water and sewage utility costs |
| MOJ | NOMS | 15/11/2013 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5152799 | 32,830.93 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2013 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5169531 | 31,448.40 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2013 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5169535 | 30,363.44 | Water and sewage utility costs |
| MOJ | NOMS | 11/11/2013 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5145500 | 30,002.16 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2013 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5169527 | 28,739.73 | Water and sewage utility costs |
| MOJ | NOMS | 13/11/2013 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5150379 | 28,529.24 | Water and sewage utility costs |
| MOJ | NOMS | 11/11/2013 | Water and Sewage | Dartmoor | SOUTH WEST WATER LTD | 5145477 | 27,798.57 | Water and sewage utility costs |
| MOJ | NOMS | 26/11/2013 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5165322 | 27,533.65 | Water and sewage utility costs |
| MOJ | NOMS | 07/11/2013 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5142015 | 26,016.91 | Water and sewage utility costs |
| MOJ | NOMS | 29/11/2013 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5171140 | -54,660.00 | Water and sewage utility costs |
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