Transparency data
February 2014 spend data
Updated 30 January 2015
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 14/02/2014 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 5255954 | 34,320.00 | Materials for works maintenance |
| MOJ | NOMS | 11/02/2014 | Works | Estates Capacity | C R H FENCING LTD | 5245607 | 34,312.32 | Materials for works maintenance |
| MOJ | NOMS | 21/02/2014 | Works | Estates Capacity | C R H FENCING LTD | 5262667 | 32,678.40 | Materials for works maintenance |
| MOJ | NOMS | 06/02/2014 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 5248068 | 94,663.82 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 13/02/2014 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5255398 | 27,712.70 | Professional fees in respect of construction work-in-progress |
| MOJ | NOMS | 14/02/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5257470 | 2,891,117.68 | Enhancement to buildings |
| MOJ | NOMS | 28/02/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5274456 | 2,886,752.66 | Enhancement to buildings |
| MOJ | NOMS | 18/02/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5257632 | 2,803,200.00 | Enhancement to buildings |
| MOJ | NOMS | 25/02/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5271259 | 2,250,218.70 | Enhancement to buildings |
| MOJ | NOMS | 14/02/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5258839 | 1,859,958.60 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5243937 | 1,729,843.20 | Enhancement to buildings |
| MOJ | NOMS | 27/02/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5257774 | 1,596,825.60 | Enhancement to buildings |
| MOJ | NOMS | 11/02/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5251431 | 596,382.00 | Enhancement to buildings |
| MOJ | NOMS | 17/02/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5248919 | 390,096.00 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5253986 | 364,251.60 | Enhancement to buildings |
| MOJ | NOMS | 19/02/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5259464 | 279,827.20 | Enhancement to buildings |
| MOJ | NOMS | 21/02/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5266032 | 273,319.66 | Enhancement to buildings |
| MOJ | NOMS | 11/02/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5250901 | 265,683.32 | Enhancement to buildings |
| MOJ | NOMS | 19/02/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5259887 | 190,305.60 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5251428 | 187,879.44 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5254386 | 186,986.40 | Enhancement to buildings |
| MOJ | NOMS | 11/02/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5250900 | 148,255.04 | Enhancement to buildings |
| MOJ | NOMS | 19/02/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5260351 | 141,987.60 | Enhancement to buildings |
| MOJ | NOMS | 07/02/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5244132 | 135,964.20 | Enhancement to buildings |
| MOJ | NOMS | 13/02/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5245072 | 131,426.21 | Enhancement to buildings |
| MOJ | NOMS | 11/02/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5249849 | 112,639.12 | Enhancement to buildings |
| MOJ | NOMS | 07/02/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5225959 | 76,382.40 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5218467 | 54,073.20 | Enhancement to buildings |
| MOJ | NOMS | 20/02/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5263847 | 37,043.99 | Enhancement to buildings |
| MOJ | NOMS | 12/02/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5244129 | 34,944.00 | Enhancement to buildings |
| MOJ | NOMS | 18/02/2014 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5259830 | 28,303.20 | Enhancement to buildings |
| MOJ | NOMS | 18/02/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5251405 | 26,235.60 | Enhancement to buildings |
| MOJ | NOMS | 20/02/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5263848 | 26,053.19 | Enhancement to buildings |
| MOJ | NOMS | 06/02/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5247572 | 44,259.97 | Water and sewage utility costs |
| MOJ | NOMS | 06/02/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5247501 | 44,092.94 | Water and sewage utility costs |
| MOJ | NOMS | 03/02/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5241775 | 43,788.53 | Water and sewage utility costs |
| MOJ | NOMS | 13/02/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5256478 | 40,438.92 | Water and sewage utility costs |
| MOJ | NOMS | 19/02/2014 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5262892 | 40,318.33 | Water and sewage utility costs |
| MOJ | NOMS | 14/02/2014 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5258090 | 38,131.31 | Water and sewage utility costs |
| MOJ | NOMS | 03/02/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5241852 | 38,024.29 | Water and sewage utility costs |
| MOJ | NOMS | 26/02/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 5272069 | 35,504.97 | Water and sewage utility costs |
| MOJ | NOMS | 03/02/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5241779 | 35,031.14 | Water and sewage utility costs |
| MOJ | NOMS | 06/02/2014 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 5247573 | 32,524.84 | Water and sewage utility costs |
| MOJ | NOMS | 06/02/2014 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 5247502 | 32,352.67 | Water and sewage utility costs |
| MOJ | NOMS | 03/02/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5240016 | 29,605.70 | Water and sewage utility costs |
| MOJ | NOMS | 13/02/2014 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5256459 | 28,439.65 | Water and sewage utility costs |
| MOJ | NOMS | 14/02/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5258055 | 27,573.04 | Water and sewage utility costs |
| MOJ | NOMS | 06/02/2014 | Water and Sewage | Haverigg | UNITED UTILITIES WATER PLC | 5247575 | 25,897.78 | Water and sewage utility costs |
| MOJ | NOMS | 21/02/2014 | Water and Sewage | HMP Kennet | MERSEY CARE N H S TRUST | 5264918 | 25,198.41 | Water and sewage utility costs |
| MOJ | NOMS | 18/02/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5262844 | 90,680.44 | Purchase of motor fuel |
| MOJ | NOMS | 06/02/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5248896 | 66,546.74 | Purchase of motor fuel |
| MOJ | NOMS | 06/02/2014 | Victualling | Commissioning Group | G4S JUSTICE SERVICES LTD | 5246441 | 26,367.60 | Prisoner food |
| MOJ | NOMS | 13/02/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 10430016 | 131,368.05 | Staff uniforms |
| MOJ | NOMS | 28/02/2014 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5273560 | 681,759.79 | Staff work related travel |
| MOJ | NOMS | 20/02/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5262949 | 1,325,870.43 | Translation and interpreting service on behalf of HMCTS |
| MOJ | NOMS | 12/02/2014 | Training Courses | Lewes | PC SOLUTIONS & SUPPORT LTD | 5256192 | 28,874.00 | Training courses for prisoners |
| MOJ | NOMS | 26/02/2014 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 5255784 | 361,203.13 | Staff training and further education courses |
| MOJ | NOMS | 19/02/2014 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5257703 | 162,216.00 | Staff training and further education courses |
| MOJ | NOMS | 13/02/2014 | Staff Compensation under œ5,000 | Long Lartin | TREASURY SOLICITORS | 5256496 | 32,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 21/02/2014 | Staff Compensation under œ5,000 | Bure | TREASURY SOLICITORS | 5266033 | 26,500.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 06/02/2014 | Staff Compensation over œ5,000 | Pentonville | TREASURY SOLICITORS | 5247580 | 25,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 17/02/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5225359 | 447,620.03 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 25/02/2014 | Specialist Contractors | Financial Management and Control | MINISTRY OF JUSTICE | 5268441 | 350,439.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 25/02/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249907 | 123,855.30 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 10/02/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249228 | 81,998.70 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 10/02/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249225 | 40,691.47 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 10/02/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249226 | 30,207.46 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 06/02/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5247568 | 25,517.52 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 07/02/2014 | Secondments | Send | SURREY & BORDERS PARTNERSHIP NHS TRUST | 5246524 | 39,929.19 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 07/02/2014 | Secondments | Send | SURREY & BORDERS PARTNERSHIP NHS TRUST | 5246708 | 34,749.18 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 24/02/2014 | Secondments | Hindley | LIVERPOOL CITY COUNCIL | 5265909 | 31,471.74 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 12/02/2014 | Secondments | Hindley | THE MANCHESTER COLLEGE | 5248370 | 30,000.00 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 26/02/2014 | Secondments | Prison Unit Costs Programme | MINISTRY OF JUSTICE | 5257822 | 25,127.80 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 03/02/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 5220631 | 56,945.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 04/02/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ACEVO SOLUTIONS LTD | 5236760 | 50,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 06/02/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 5239453 | 37,670.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/02/2014 | Refund of overpayment contract 2011- 2013 | East of England TSS | NACRO | 5124952 | -68,371.13 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/02/2014 | Raw Materials - Local Industries | One3One Solutions | L & P (PSCS) | 5255771 | 57,047.00 | Raw materials for prison industries |
| MOJ | NOMS | 07/02/2014 | Raw Materials - ESS/LBA Industries | One3One Solutions | G4S CARE & JUSTICE SERVICES LTD | 5249588 | 31,220.74 | Raw materials for prison industries |
| MOJ | NOMS | 26/02/2014 | Raw Materials - ESS/LBA Industries | One3One Solutions | ERCON FINISHING SYSTEMS LTD | 5204019 | 27,705.60 | Raw materials for prison industries |
| MOJ | NOMS | 25/02/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5268465 | 3,707,278.05 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 11/02/2014 | Rates and Ground Rents | Estates Capacity | MERSEY CARE N H S TRUST | 5242849 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 13/02/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5255729 | 25,934.73 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 11/02/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5252026 | 73,928.00 | Professional advice |
| MOJ | NOMS | 11/02/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5252027 | 52,741.40 | Professional advice |
| MOJ | NOMS | 03/02/2014 | Professional Advice | Askham Grange | BARNARDO'S | 5148312 | 51,214.76 | Professional advice |
| MOJ | NOMS | 11/02/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5252030 | 50,527.00 | Professional advice |
| MOJ | NOMS | 11/02/2014 | Professional Advice | Procurement Group | BIRD & BIRD | 5252029 | 39,398.00 | Professional advice |
| MOJ | NOMS | 03/02/2014 | Professional Advice | Askham Grange | BARNARDO'S | 5226456 | 36,033.50 | Professional advice |
| MOJ | NOMS | 19/02/2014 | Professional Advice | Wealstun | WEST YORKSHIRE COMMUNITY CHAPLAINCY PROJECT | 5262768 | 26,000.00 | Professional advice |
| MOJ | NOMS | 03/02/2014 | Professional Advice | MOJ Shared Services NOMS Delivery | MYCSP LTD | 5241550 | 25,512.00 | Professional advice |
| MOJ | NOMS | 24/02/2014 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5264351 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY APPROVED PREMISES | 5259372 | 63,531.58 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5259374 | 59,031.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5259375 | 58,364.83 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5259379 | 54,612.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5259378 | 53,945.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5259368 | 53,445.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5259376 | 52,695.08 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5259371 | 52,528.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5259370 | 50,860.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5259373 | 48,859.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 25/02/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5259377 | 48,442.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 13/02/2014 | Prisoner Compensation over œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5256535 | 82,500.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 10/02/2014 | Prisoner Compensation over œ5,000 | Wandsworth | TREASURY SOLICITORS | 5249998 | 60,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 04/02/2014 | Prisoner Compensation over œ5,000 | Chelmsford | TREASURY SOLICITORS | 5243158 | 40,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/02/2014 | Prisoner Compensation over œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5259353 | 30,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/02/2014 | Prisoner Compensation over œ5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5259332 | 28,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 21/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5262797 | 220,789.52 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5247341 | 212,480.71 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5238600 | 209,984.21 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5229140 | 207,401.90 | Prison shop run through a national contract |
| MOJ | NOMS | 26/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5270961 | 203,512.80 | Prison shop run through a national contract |
| MOJ | NOMS | 21/02/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5256044 | 185,628.55 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5262798 | 1,254,836.00 | Prison shop run through a national contract |
| MOJ | NOMS | 26/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5270961 | 390,623.90 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5247341 | 376,573.24 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5229140 | 368,048.06 | Prison shop run through a national contract |
| MOJ | NOMS | 21/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5256044 | 359,167.14 | Prison shop run through a national contract |
| MOJ | NOMS | 21/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5262797 | 352,708.92 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5238600 | 332,029.74 | Prison shop run through a national contract |
| MOJ | NOMS | 20/02/2014 | Prison Shop - credit note received | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5161613 | -83,639.60 | Prison shop run through a national contract |
| MOJ | NOMS | 13/02/2014 | Plant and Machinery - Acquisitions | High Security | TRAKA PLC | 5257799 | 45,133.32 | Plant and machinery |
| MOJ | NOMS | 27/02/2014 | Plant and Machinery - Acquisitions | Exeter | DAVID R WHITE BUILDING SERVICES LTD | 5265795 | 30,412.69 | Plant and machinery |
| MOJ | NOMS | 12/02/2014 | Plant and Machinery - Acquisitions | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5248165 | 25,937.36 | Plant and machinery |
| MOJ | NOMS | 18/02/2014 | PIT - Costs through Relocation Company | Isle of Wight | CARTUS LTD | 5260475 | 56,000.00 | Staff relocation services |
| MOJ | NOMS | 04/02/2014 | Payments to voluntary Organisations | Commissioning Strategies Group | THE RCJ ADVICE BUREAU | 5225260 | 29,917.25 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 13/02/2014 | Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | 36784531 | 29,657.95 | Fuel utility costs |
| MOJ | NOMS | 10/02/2014 | Other Fuels | Coldingley | HALL FUELS | 5171877 | 27,276.48 | Fuel utility costs |
| MOJ | NOMS | 20/02/2014 | Other Fuels | Coldingley | HALL FUELS | 5262122 | 26,884.10 | Fuel utility costs |
| MOJ | NOMS | 24/02/2014 | Other Fuels | Sudbury | HALL FUELS | 5266914 | 26,529.12 | Fuel utility costs |
| MOJ | NOMS | 13/02/2014 | Other Fuels | Sudbury | HALL FUELS | 5252788 | 26,434.08 | Fuel utility costs |
| MOJ | NOMS | 24/02/2014 | Other Fuels | Sudbury | HALL FUELS | 5267803 | 25,830.00 | Fuel utility costs |
| MOJ | NOMS | 18/02/2014 | Office Equipment Purchases Under œ10k | Cookham Wood | MISCO COMPUTER SUPPLIES LTD | 5251698 | 37,377.38 | Equipment, furniture and fittings |
| MOJ | NOMS | 12/02/2014 | Office Equipment Purchases Under œ10k | Cookham Wood | PINEAPPLE CONTRACT FURNITURE | 5242020 | 27,723.60 | Equipment, furniture and fittings |
| MOJ | NOMS | 11/02/2014 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5248766 | 144,557.26 | Occupational health services for staff |
| MOJ | NOMS | 06/02/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5243764 | 27,855.09 | Occupational health services for staff |
| MOJ | NOMS | 19/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5259886 | 307,003.07 | Maintenance work |
| MOJ | NOMS | 14/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5257514 | 251,275.50 | Maintenance work |
| MOJ | NOMS | 12/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5224719 | 206,958.35 | Maintenance work |
| MOJ | NOMS | 11/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5250898 | 174,669.76 | Maintenance work |
| MOJ | NOMS | 03/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | STOFORD CASTLEGATE LTD | 5240282 | 165,917.85 | Maintenance work |
| MOJ | NOMS | 12/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5248950 | 84,000.00 | Maintenance work |
| MOJ | NOMS | 11/02/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 5251468 | 62,766.00 | Maintenance work |
| MOJ | NOMS | 24/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5266316 | 52,152.46 | Maintenance work |
| MOJ | NOMS | 24/02/2014 | New structural works, structural maintenance and equipment | Styal | EDMUNDSON ELECTRICAL LTD | 5267812 | 49,579.92 | Maintenance work |
| MOJ | NOMS | 18/02/2014 | New structural works, structural maintenance and equipment | Hull | HALL CONSTRUCTION GROUP LTD | 5261627 | 47,230.44 | Maintenance work |
| MOJ | NOMS | 28/02/2014 | New structural works, structural maintenance and equipment | DDC East Midlands | SITEC BUILDING & MAINTENANCE LTD | 5257363 | 45,781.68 | Maintenance work |
| MOJ | NOMS | 12/02/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5253181 | 38,972.31 | Maintenance work |
| MOJ | NOMS | 18/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | WATES CONSTRUCTION LTD | 5251405 | 32,563.20 | Maintenance work |
| MOJ | NOMS | 03/02/2014 | New structural works, structural maintenance and equipment | Estates Capacity | STOFORD CASTLEGATE LTD | 5240205 | -125,219.17 | Maintenance work |
| MOJ | NOMS | 19/02/2014 | NACRO | PSP Regions Frontline Centrally Managed | NACRO | 5226163 | 106,694.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 19/02/2014 | NACRO | PSP Regions Frontline Centrally Managed | NACRO | 5196387 | 106,694.66 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/02/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5272739 | 964,066.17 | Legal representation |
| MOJ | NOMS | 20/02/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5221203 | 33,959.04 | Legal representation |
| MOJ | NOMS | 24/02/2014 | IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5262983 | 25,156.37 | IT maintenance and support |
| MOJ | NOMS | 05/02/2014 | Intangible - Licenses - Acquisitions | Director of PSP Office | MEGANEXUS LTD | 5245657 | 37,800.00 | Purchase of software licenses |
| MOJ | NOMS | 28/02/2014 | ILPS Approved Premises Grant | Director of P&CS Front Line Centrally Managed Funding | MAYORS OFFICE FOR POLICING & CRIME | 5273544 | 1,508,583.00 | Grant to approved probation premises |
| MOJ | NOMS | 07/02/2014 | General Maintenance Materials | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5248040 | 57,946.06 | Maintenance work |
| MOJ | NOMS | 27/02/2014 | General Maintenance Materials | East of England TSS | PENTACO CONSTRUCTION LTD | 5268418 | 38,984.45 | Maintenance work |
| MOJ | NOMS | 07/02/2014 | General Maintenance Materials | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5248083 | 26,492.68 | Maintenance work |
| MOJ | NOMS | 14/02/2014 | General Maintenance Materials | Lewes | INITIAL WASHROOM SOLUTIONS | 5141911 | 25,735.06 | Maintenance work |
| MOJ | NOMS | 18/02/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5256454 | 147,080.66 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5256454 | 101,417.02 | Gas utility costs |
| MOJ | NOMS | 10/02/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5249895 | 89,714.78 | Heat Energy Services |
| MOJ | NOMS | 18/02/2014 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5256454 | 81,884.64 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5256454 | 75,118.92 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5256454 | 74,381.83 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5256454 | 73,609.67 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5256454 | 68,918.82 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5256454 | 68,796.32 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5256454 | 66,864.65 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5256454 | 62,287.51 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5256454 | 62,109.06 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5256454 | 61,624.84 | Gas utility costs |
| MOJ | NOMS | 10/02/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5249234 | 61,218.49 | Heat Energy Services |
| MOJ | NOMS | 18/02/2014 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5256454 | 60,243.44 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5256454 | 58,588.14 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5256454 | 58,228.60 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5256454 | 55,867.22 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5256454 | 53,441.71 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5256454 | 53,317.25 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5256454 | 53,050.63 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5256454 | 50,225.41 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5256454 | 49,857.72 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5256454 | 49,352.65 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5256454 | 48,790.62 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5256454 | 48,091.01 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5256454 | 47,713.39 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5256454 | 46,102.82 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5256454 | 46,027.82 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5256454 | 45,224.74 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 5256454 | 44,919.67 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5256454 | 44,259.52 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5256454 | 43,937.50 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5256454 | 43,911.67 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | New Hall | CORONA ENERGY RETAIL 4 LTD | 5256454 | 43,130.05 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5256454 | 41,525.76 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 5256454 | 40,466.65 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5256454 | 40,434.77 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 5256454 | 38,440.16 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5256454 | 38,224.27 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5256454 | 37,705.39 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5256454 | 37,465.80 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5256454 | 37,171.07 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5256454 | 37,138.22 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 5256454 | 36,714.01 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5256454 | 36,610.36 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 5256454 | 36,454.63 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5256454 | 36,138.07 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5256454 | 35,888.58 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 10512908 | 34,297.30 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,975.43 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Everthorpe | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,900.22 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,896.12 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,895.40 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Bure | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,428.99 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5256454 | 33,022.09 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5256454 | 32,712.08 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5256454 | 31,918.73 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5256454 | 30,599.17 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5256454 | 30,474.66 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5256454 | 30,301.82 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 5256454 | 28,476.79 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 5256454 | 27,860.93 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 5256454 | 26,406.91 | Gas utility costs |
| MOJ | NOMS | 18/02/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5256454 | 26,288.84 | Gas utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wymott | EDF ENERGY | 5254663 | 102,272.40 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Lindholme | EDF ENERGY | 5254663 | 94,405.81 | Electricity utility costs |
| MOJ | NOMS | 26/02/2014 | Electricity | Oakwood | EDF ENERGY | 5272165 | 71,455.79 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wolds | EDF ENERGY | 5254663 | 70,035.05 | Electricity utility costs |
| MOJ | NOMS | 26/02/2014 | Electricity | Oakwood | EDF ENERGY | 5272166 | 68,412.67 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5254663 | 67,891.62 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Frankland | EDF ENERGY | 5254663 | 59,288.84 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Belmarsh | EDF ENERGY | 5254663 | 58,374.78 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Northumberland | EDF ENERGY | 5254663 | 57,438.60 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Manchester | EDF ENERGY | 5254663 | 56,820.40 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Highdown | EDF ENERGY | 5254663 | 55,926.17 | Electricity utility costs |
| MOJ | NOMS | 26/02/2014 | Electricity | Oakwood | EDF ENERGY | 5272162 | 54,624.34 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Highpoint | EDF ENERGY | 10509326 | 54,487.14 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5254663 | 52,655.35 | Electricity utility costs |
| MOJ | NOMS | 26/02/2014 | Electricity | Oakwood | EDF ENERGY | 5272156 | 52,273.10 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Liverpool | EDF ENERGY | 5254663 | 51,084.40 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Swaleside | EDF ENERGY | 5254663 | 49,450.31 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wandsworth | EDF ENERGY | 5254663 | 49,243.98 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Ranby | EDF ENERGY | 5254663 | 48,189.10 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Hewell | EDF ENERGY | 5254663 | 45,539.92 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Risley | EDF ENERGY | 5254663 | 44,574.12 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Isle of Wight | EDF ENERGY | 21018652 | 43,029.26 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Doncaster | EDF ENERGY | 5254663 | 42,735.30 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Full Sutton | EDF ENERGY | 5254663 | 42,003.61 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5254663 | 41,049.58 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Mount (The) | EDF ENERGY | 5254663 | 40,664.71 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Holme House | EDF ENERGY | 5254663 | 40,277.28 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wakefield | EDF ENERGY | 5254663 | 40,259.08 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Littlehey | EDF ENERGY | 5254663 | 39,572.84 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Pentonville | EDF ENERGY | 5254663 | 38,214.10 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Leeds | EDF ENERGY | 5254663 | 37,535.90 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wayland | EDF ENERGY | 5254663 | 37,181.04 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Long Lartin | EDF ENERGY | 5254663 | 35,342.86 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Kirkham | EDF ENERGY | 5254663 | 35,028.14 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Wealstun | EDF ENERGY | 5254663 | 34,737.48 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Rochester | EDF ENERGY | 5254663 | 34,351.74 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Isis | EDF ENERGY | 5254663 | 32,570.96 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Dartmoor | EDF ENERGY | 5254663 | 32,567.72 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Durham | EDF ENERGY | 5254663 | 32,387.12 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Woodhill | EDF ENERGY | 5254663 | 32,048.63 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Hull | EDF ENERGY | 5254663 | 31,941.53 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Norwich | EDF ENERGY | 5254663 | 31,390.62 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Whitemoor | EDF ENERGY | 5254663 | 30,518.05 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Hindley | EDF ENERGY | 5254663 | 30,509.30 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Nottingham | EDF ENERGY | 5254663 | 30,313.64 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Channings Wood | EDF ENERGY | 5254663 | 29,936.34 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Feltham | EDF ENERGY | 5254663 | 29,839.72 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Coldingley | EDF ENERGY | 5254663 | 29,474.00 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Haverigg | EDF ENERGY | 5254663 | 28,391.05 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Chelmsford | EDF ENERGY | 5254663 | 28,366.64 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Lincoln | EDF ENERGY | 5254663 | 28,067.06 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Brixton | EDF ENERGY | 5254663 | 28,000.30 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Gartree | EDF ENERGY | 5254663 | 27,662.53 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Onley | EDF ENERGY | 5254663 | 27,624.73 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Stafford | EDF ENERGY | 5254663 | 27,201.23 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Stoke Heath | EDF ENERGY | 5254663 | 27,176.04 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Lewes | EDF ENERGY | 5254663 | 27,083.64 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Cardiff | EDF ENERGY | 5254663 | 26,543.64 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Whatton | EDF ENERGY | 5254663 | 26,507.29 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Ford | EDF ENERGY | 5254663 | 26,489.39 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Brinsford | EDF ENERGY | 5254663 | 26,308.68 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Lancaster Farms | EDF ENERGY | 5254663 | 26,291.75 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Bristol | EDF ENERGY | 5254663 | 25,782.48 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Swinfen Hall | EDF ENERGY | 5254663 | 25,645.54 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 10509326 | 25,460.29 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Electricity | Guys Marsh | EDF ENERGY | 5254663 | 25,271.44 | Electricity utility costs |
| MOJ | NOMS | 13/02/2014 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5256529 | 57,463.38 | Pharmaceutical items |
| MOJ | NOMS | 13/02/2014 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5256528 | 25,059.41 | Pharmaceutical items |
| MOJ | NOMS | 10/02/2014 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5251693 | 35,842.75 | Visitors' Centre facilities |
| MOJ | NOMS | 06/02/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5247496 | 303,568.59 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/02/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5239401 | 165,112.77 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/02/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5245549 | 160,478.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 26/02/2014 | Contracted-out Resettlement Services | Hindley | WIGAN COUNCIL | 5271354 | 108,724.88 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/02/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5243850 | 106,976.49 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/02/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5248903 | 101,331.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/02/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5254606 | 100,100.69 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/02/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5254602 | 99,049.36 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/02/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5255527 | 97,240.50 | Resettlement and community services for prisoners |
| MOJ | NOMS | 14/02/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5254604 | 95,697.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/02/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5250438 | 80,372.25 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/02/2014 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5238577 | 79,321.86 | Resettlement and community services for prisoners |
| MOJ | NOMS | 27/02/2014 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 5208458 | 76,434.75 | Resettlement and community services for prisoners |
| MOJ | NOMS | 07/02/2014 | Contracted-out Resettlement Services | Director of P&CS Front Line Centrally Managed Funding | THE CYRENIANS LTD | 5249859 | 69,990.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 18/02/2014 | Contracted-out Resettlement Services | Commercial Development Group | RAND EUROPE CAMBRIDGE LTD | 5251753 | 69,156.85 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/02/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5245627 | 63,308.19 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/02/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5245626 | 62,280.80 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/02/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5245628 | 46,709.10 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/02/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5250779 | 45,602.56 | Resettlement and community services for prisoners |
| MOJ | NOMS | 11/02/2014 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5251811 | 30,148.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/02/2014 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5254014 | 30,148.96 | Resettlement and community services for prisoners |
| MOJ | NOMS | 05/02/2014 | Contracted-out Resettlement Services | Preston | SHELTER | 5246199 | 27,081.35 | Resettlement and community services for prisoners |
| MOJ | NOMS | 06/02/2014 | Contracted-out Resettlement Services | Cookham Wood | KINETIC YOUTH LTD | 5244077 | 26,250.00 | Resettlement and community services for prisoners |
| MOJ | NOMS | 12/02/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5251983 | 9,248,404.00 | Probation services |
| MOJ | NOMS | 11/02/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5251881 | 6,200,000.00 | Probation services |
| MOJ | NOMS | 11/02/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5248392 | 3,882,060.72 | Probation services |
| MOJ | NOMS | 12/02/2014 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5254483 | 3,500,000.00 | Probation services |
| MOJ | NOMS | 28/02/2014 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5275556 | 2,800,000.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5271812 | 2,750,000.00 | Probation services |
| MOJ | NOMS | 14/02/2014 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5256157 | 2,036,904.58 | Probation services |
| MOJ | NOMS | 27/02/2014 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5270467 | 2,000,000.00 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5249249 | 1,916,666.67 | Probation services |
| MOJ | NOMS | 04/02/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5245455 | 1,900,000.00 | Probation services |
| MOJ | NOMS | 12/02/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5253161 | 1,800,000.00 | Probation services |
| MOJ | NOMS | 04/02/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5245443 | 1,737,720.58 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5248476 | 1,666,667.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5269421 | 1,600,000.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5266794 | 1,504,500.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5248097 | 1,500,000.00 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5249858 | 1,475,318.00 | Probation services |
| MOJ | NOMS | 28/02/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5275110 | 1,187,330.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5257779 | 1,159,415.25 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5249605 | 900,000.00 | Probation services |
| MOJ | NOMS | 11/02/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5254316 | 800,000.00 | Probation services |
| MOJ | NOMS | 17/02/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5258575 | 759,501.01 | Probation services |
| MOJ | NOMS | 05/02/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5247344 | 733,416.00 | Probation services |
| MOJ | NOMS | 11/02/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5253905 | 716,135.92 | Probation services |
| MOJ | NOMS | 19/02/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5262799 | 707,745.25 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5243840 | 665,833.33 | Probation services |
| MOJ | NOMS | 17/02/2014 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5260088 | 567,282.00 | Probation services |
| MOJ | NOMS | 27/02/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5253416 | 550,000.00 | Probation services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5263842 | 500,000.00 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 5249272 | 106,090.99 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 5242901 | 105,701.95 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 5249271 | 105,457.99 | Probation services |
| MOJ | NOMS | 28/02/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5275135 | 100,000.00 | Probation services |
| MOJ | NOMS | 20/02/2014 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 5225258 | 49,528.08 | Probation services |
| MOJ | NOMS | 14/02/2014 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5257477 | 46,193.62 | Probation services |
| MOJ | NOMS | 05/02/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5246418 | 43,700.00 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 5245591 | 41,447.43 | Probation services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5251470 | 39,139.17 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 5247078 | 38,192.11 | Probation services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5251713 | 35,897.46 | Probation services |
| MOJ | NOMS | 21/02/2014 | Contracted-out Probation Trusts | Chelmsford | ESSEX PROBATION TRUST | 5266426 | 34,466.85 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Trusts | HMP Kennet | MERSEYSIDE PROBATION TRUST | 5247077 | 33,818.44 | Probation services |
| MOJ | NOMS | 14/02/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5257778 | 33,120.00 | Probation services |
| MOJ | NOMS | 11/02/2014 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5251934 | 32,398.38 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Bullingdon | THAMES VALLEY PROBATION TRUST | 5248466 | 30,391.13 | Probation services |
| MOJ | NOMS | 20/02/2014 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 5225225 | 29,864.75 | Probation services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5251714 | 28,943.75 | Probation services |
| MOJ | NOMS | 14/02/2014 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5257526 | 27,479.92 | Probation services |
| MOJ | NOMS | 07/02/2014 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5249177 | 27,227.68 | Probation services |
| MOJ | NOMS | 14/02/2014 | Contracted-out Probation Trusts | Norwich | NORFOLK & SUFFOLK PROBATION TRUST | 5257476 | 26,440.23 | Probation services |
| MOJ | NOMS | 12/02/2014 | Contracted-out Probation Trusts | Belmarsh | LONDON PROBATION TRUST | 5251925 | 25,585.07 | Probation services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5248787 | 26,826.64 | Probation services |
| MOJ | NOMS | 20/02/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5239289 | -82,443.15 | Prison shop run through a national contract |
| MOJ | NOMS | 13/02/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5255729 | 42,320.21 | Maintenance work |
| MOJ | NOMS | 13/02/2014 | Contracted-out Plant and Equipment Maintenance | Feltham | WILLOW PUMPS LTD | 5253195 | 31,336.00 | Maintenance work |
| MOJ | NOMS | 28/02/2014 | Contracted-out Plant and Equipment Maintenance | Bullingdon | COLT SERVICE LTD | 5273257 | 29,503.00 | Maintenance work |
| MOJ | NOMS | 13/02/2014 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5249903 | 622,720.85 | Bail accommodation and support services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5249896 | 89,654.59 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5249894 | 73,001.27 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5249235 | 72,074.23 | Heat Energy Services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5247525 | 69,090.20 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5182396 | 63,997.18 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5150776 | 47,215.38 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Usk | COFELY ENERGY SERVICES UK LTD | 5249893 | 38,746.54 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5249243 | 36,527.94 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5110135 | 36,000.22 | Heat Energy Services |
| MOJ | NOMS | 10/02/2014 | Contracted-out Other Services | Blundeston | COFELY ENERGY SERVICES UK LTD | 5249233 | 31,422.28 | Heat Energy Services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Other Services | Norwich | HOME GROUP | 5272096 | 26,000.00 | Bail accommodation and support services |
| MOJ | NOMS | 10/02/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5248024 | 3,827,694.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/02/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5248818 | 3,133,255.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5247996 | 2,726,760.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/02/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5255732 | 2,704,033.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/02/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5244438 | 2,672,566.22 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5249232 | 2,553,332.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5244646 | 2,511,245.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/02/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5244862 | 2,327,775.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/02/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5243864 | 2,287,263.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/02/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5248883 | 1,625,313.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5261368 | 1,482,164.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/02/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5249810 | 1,466,157.57 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/02/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5263825 | 1,428,083.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249889 | 1,317,624.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5247997 | 1,115,078.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/02/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5244437 | 1,060,944.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/02/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5255803 | 658,531.42 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5247999 | 346,961.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5248005 | 271,885.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/02/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5250520 | 229,033.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5247998 | 134,067.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/02/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5254534 | 127,837.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5248000 | 108,678.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/02/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5244852 | 67,158.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5248023 | 43,670.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249886 | 43,628.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/02/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5244855 | 43,574.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/02/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5244439 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249890 | 41,134.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5248310 | 40,721.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5247984 | 39,506.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5248001 | 35,363.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5248007 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5249540 | 34,948.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/02/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5250103 | 32,183.61 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249881 | 29,184.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249677 | 28,644.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/02/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5244850 | 27,215.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5231267 | -40,200.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5228746 | -79,046.94 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 07/02/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5249231 | -95,097.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/02/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5248012 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 06/02/2014 | Contracted-out Library | Leicester | LEICESTER CITY COUNCIL | 5245063 | 28,998.00 | Library services |
| MOJ | NOMS | 05/02/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5247022 | 2,817,991.46 | Prisoner escort services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5247024 | 2,313,785.93 | Prisoner escort services |
| MOJ | NOMS | 05/02/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5247023 | 2,264,848.20 | Prisoner escort services |
| MOJ | NOMS | 18/02/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5260067 | 28,693.33 | Education services |
| MOJ | NOMS | 06/02/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5245450 | 25,592.18 | Education services |
| MOJ | NOMS | 26/02/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5272030 | 617,290.68 | Community Payback Services |
| MOJ | NOMS | 03/02/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5211858 | 44,519.88 | Catering services |
| MOJ | NOMS | 13/02/2014 | Contracted-out Catering Services | Learning and Development Group | G4S INTEGRATED SERVICES UK LTD | 5255284 | 25,785.63 | Catering services |
| MOJ | NOMS | 03/02/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5241857 | 25,747.66 | Catering services |
| MOJ | NOMS | 25/02/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5268467 | 3,014,327.62 | Maintenance work |
| MOJ | NOMS | 13/02/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5255730 | 249,742.41 | Maintenance work |
| MOJ | NOMS | 14/02/2014 | Contract IT Maintenance | MoJ ICT | HOME OFFICE | 5186983 | 196,750.00 | IT maintenance and support |
| MOJ | NOMS | 12/02/2014 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5221511 | 183,000.00 | IT maintenance and support |
| MOJ | NOMS | 06/02/2014 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5245721 | 147,006.08 | IT maintenance and support |
| MOJ | NOMS | 05/02/2014 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5247534 | 99,022.43 | IT maintenance and support |
| MOJ | NOMS | 04/02/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5243195 | 87,790.24 | IT maintenance and support |
| MOJ | NOMS | 03/02/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5241906 | 66,332.16 | IT maintenance and support |
| MOJ | NOMS | 05/02/2014 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5247537 | 51,771.43 | IT maintenance and support |
| MOJ | NOMS | 05/02/2014 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 5247531 | 46,111.29 | IT maintenance and support |
| MOJ | NOMS | 25/02/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5266024 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 05/02/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5243192 | 42,956.87 | IT maintenance and support |
| MOJ | NOMS | 11/02/2014 | Contract IT Maintenance | NOMS ICT | XMA LTD | 5240331 | 37,762.80 | IT maintenance and support |
| MOJ | NOMS | 20/02/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5262981 | 32,394.97 | IT maintenance and support |
| MOJ | NOMS | 04/02/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5215295 | 43,978.96 | Staff uniforms |
| MOJ | NOMS | 18/02/2014 | Consumable items | Coldingley | HALL & PICKLES MIDLAND SERVICES CENTRE | 5259810 | 38,419.20 | Consumable items |
| MOJ | NOMS | 07/02/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5248961 | 108,285.01 | Consultancy services |
| MOJ | NOMS | 28/02/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5270855 | 81,625.20 | Consultancy services |
| MOJ | NOMS | 10/02/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5249227 | 31,217.40 | Consultancy services |
| MOJ | NOMS | 27/02/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5231499 | 96,266.88 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 05/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10483226 | 72,172.58 | Mattresses for prisoners' beds |
| MOJ | NOMS | 05/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10446890 | 72,115.14 | Mattresses for prisoners' beds |
| MOJ | NOMS | 25/02/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5261871 | 69,356.25 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 05/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10465272 | 68,877.85 | Mattresses for prisoners' beds |
| MOJ | NOMS | 10/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10499062 | 60,869.76 | Mattresses for prisoners' beds |
| MOJ | NOMS | 17/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10404414 | 58,327.72 | Mattresses for prisoners' beds |
| MOJ | NOMS | 17/02/2014 | Clothing | One3One Solutions | CARPENTER LTD | 10387410 | 43,981.93 | Mattresses for prisoners' beds |
| MOJ | NOMS | 19/02/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5261867 | 31,162.20 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 03/02/2014 | Buildings - Acquisitions | Full Sutton | SECURITY SYSTEM SOLUTIONS | 5240818 | 59,893.44 | Enhancement to buildings |